|
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-04-005-027-007/7
(Mendi)
|
3004005000NRG24190420230002041
|
19/04/2023
|
MR RANJIT DEBBARMA
|
3004005WL000455
|
MR RANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1488494729
|
|
RANJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
SALEMA
|
TR-04-005-027-008/41
(Mendi)
|
3004005000NRG24190420230002048
|
19/04/2023
|
MR UMASHANKAR DEBBARMA
|
3004005WL000460
|
MR UMASHANKAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1488494728
|
|
UMASHANKAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-027-009/27
(Mendi)
|
3004005000NRG24190420230002045
|
19/04/2023
|
ANJALI DEBBARMA
|
3004005WL000458
|
ANJALI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1488494727
|
|
ANJALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
4
|
SALEMA
|
TR-04-005-027-007/10
(Mendi)
|
3004005000NRG24190420230002032
|
19/04/2023
|
Banilaxmi Debbarma
|
3004005WL000453
|
Banilaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1488494724
|
|
BANILAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-027-007/27
(Mendi)
|
3004005000NRG24190420230002042
|
19/04/2023
|
Aalomohan Debbarma
|
3004005WL000456
|
Aalomohan Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1488494723
|
|
AALO MOHAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
SALEMA
|
TR-04-005-027-008/25
(Mendi)
|
3004005000NRG24190420230002046
|
19/04/2023
|
Bichitra Debbarma
|
3004005WL000459
|
Bichitra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1488494722
|
|
BICHITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-027-009/27
(Mendi)
|
3004005000NRG24190420230002044
|
19/04/2023
|
Bidyacharan Debbarma
|
3004005WL000458
|
Bidyacharan Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1488494721
|
|
BIDYA CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
8
|
SALEMA
|
TR-04-005-027-001/39
(Mendi)
|
3004005000NRG24190420230002043
|
19/04/2023
|
KAJAL KANYA DEBBARMA
|
3004005WL000457
|
KAJAL KANYA DEBBARMA
|
00662
|
BDBL0001267
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1488494726
|
|
KAJAL KANYA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
SALEMA
|
TR-04-005-027-008/25
(Mendi)
|
3004005000NRG24190420230002047
|
19/04/2023
|
SUMITA DEBBARMA
|
3004005WL000459
|
SUMITA DEBBARMA
|
00662
|
BDBL0001267
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1488494725
|
|
MRS. SUMITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|