|
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-04-005-019-001/8
(Katalutma)
|
3004005000NRG24181020230557888
|
18/10/2023
|
SMT SUBHADRA DEBBARMA
|
3004005WL033164
|
SMT SUBHADRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
14/11/2023
|
|
7458884839
|
|
SUBHADRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-019-002/6
(Katalutma)
|
3004005000NRG24181020230557889
|
18/10/2023
|
FULMALA DEBBARMA
|
3004005WL033164
|
FULMALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
13/11/2023
|
|
7458884840
|
|
FULMALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SALEMA
|
TR-04-005-019-002/72
(Katalutma)
|
3004005000NRG24181020230557890
|
18/10/2023
|
SONAMATI DEBBARMA
|
3004005WL033164
|
SONAMATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
14/11/2023
|
|
7458884841
|
|
SONAMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
4
|
SALEMA
|
TR-04-005-019-005/130
(Katalutma)
|
3004005000NRG24181020230557891
|
18/10/2023
|
Mangarani Debbarma
|
3004005WL033164
|
Mangarani Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/11/2023
|
|
7458884842
|
|
MANGA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-019-005/34
(Katalutma)
|
3004005000NRG24181020230557892
|
18/10/2023
|
Mani Mala Debbarma
|
3004005WL033164
|
Mani Mala Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/11/2023
|
|
7458884843
|
|
MANI MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|