|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMARPUR
|
TR-02-002-013-001/20
()
|
3002002013NRG24270620230311897
|
27/06/2023
|
MR BISHU KUMAR DEBBARMA
|
3002002013WL015058
|
MR BISHU KUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2986068077
|
|
BISHU KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
AMARPUR
|
TR-02-002-013-001/48
()
|
3002002013NRG24270620230312103
|
27/06/2023
|
MR JAGAT GISWAI JAMATIA
|
3002002013WL015068
|
MR JAGAT GISWAI JAMATIA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2986068083
|
|
JAGAT GOSAI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-013-001/12
()
|
3002002013NRG24270620230311948
|
27/06/2023
|
SUKAMAR DEBBARMA
|
3002002013WL015062
|
SUKAMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2986068081
|
|
SUKUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMARPUR
|
TR-02-002-013-001/2
()
|
3002002013NRG24270620230311975
|
27/06/2023
|
HARI BHAKTA JAMATIA
|
3002002013WL015064
|
HARI BHAKTA JAMATIA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2986068078
|
|
HARI BHAKTA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
AMARPUR
|
TR-02-002-013-001/30
()
|
3002002013NRG24270620230311926
|
27/06/2023
|
GOPAL DEB BARMA
|
3002002013WL015060
|
GOPAL DEB BARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2986068082
|
|
GOPAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
AMARPUR
|
TR-02-002-013-001/41
()
|
3002002013NRG24270620230312006
|
27/06/2023
|
JUDHA JAY DEB BARMA
|
3002002013WL015066
|
JUDHA JAY DEB BARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2986068080
|
|
JUDHA JOY DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
AMARPUR
|
TR-02-002-013-001/56
()
|
3002002013NRG24270620230311789
|
27/06/2023
|
HANA LAXMI JAMATIA
|
3002002013WL015054
|
HANA LAXMI JAMATIA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2986068079
|
|
HANA LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
AMARPUR
|
TR-02-002-013-001/60
()
|
3002002013NRG24270620230312104
|
27/06/2023
|
DURPA SADHAN JAMATIA
|
3002002013WL015069
|
DURPA SADHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2986068084
|
|
DURPA SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
9
|
AMARPUR
|
TR-02-002-013-010/11
()
|
3002002013NRG24270620230312148
|
27/06/2023
|
ATI RUNG REANG
|
3002002013WL015071
|
ATI RUNG REANG
|
00462
|
UCBA0002826
|
3180
|
3180
|
Processed
|
03/07/2023
|
|
2986068076
|
|
ATI RUNG REANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28620
|
28620
|
|
|
|
|
|
|
|