|
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
|
SALEMA
|
TR-04-005-027-003/116
(Mendi)
|
3004005000NRG24161020230549163
|
16/10/2023
|
MRS JHARNA DEBBARMA JAMATIA
|
3004005WL032567
|
MRS JHARNA DEBBARMA JAMATIA
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7409359726
|
|
JHARNA DEBBARMA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-027-009/6
(Mendi)
|
3004005000NRG24161020230549168
|
16/10/2023
|
SAILEN DEBBARMA
|
3004005WL032567
|
SAILEN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7409359725
|
|
SAILEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-027-009/36
(Mendi)
|
3004005000NRG24161020230549166
|
16/10/2023
|
SHRI AJIT DEBBARMA
|
3004005WL032567
|
SHRI AJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409359724
|
|
AJIT DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
SALEMA
|
TR-04-005-027-003/101
(Mendi)
|
3004005000NRG24161020230549162
|
16/10/2023
|
Kalpana Debbarma
|
3004005WL032567
|
Kalpana Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409359723
|
|
KALPANA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
SALEMA
|
TR-04-005-027-003/55
(Mendi)
|
3004005000NRG24161020230549164
|
16/10/2023
|
Bina Debbarma
|
3004005WL032567
|
Bina Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409359721
|
|
BINA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SALEMA
|
TR-04-005-027-009/34
(Mendi)
|
3004005000NRG24161020230549165
|
16/10/2023
|
Krishnadhan Debbarma
|
3004005WL032567
|
Krishnadhan Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409359720
|
|
KRISHNADHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
SALEMA
|
TR-04-005-027-009/39
(Mendi)
|
3004005000NRG24161020230549167
|
16/10/2023
|
Haricharan Debbarma
|
3004005WL032567
|
Haricharan Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7409359722
|
|
HARICHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-027-009/65
(Mendi)
|
3004005000NRG24161020230549169
|
16/10/2023
|
Barun Debbarma
|
3004005WL032567
|
Barun Debbarma
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409359719
|
|
BARUN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|