|
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-04-005-036-002/6
(Salema)
|
3004005000NRG24120520230019361
|
12/05/2023
|
SHRI BISHWA CHANDRA DEBBARMA
|
3004005WL002606
|
SHRI BISHWA CHANDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
17/05/2023
|
|
1642492224
|
|
BISHWA CHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-036-006/10
(Salema)
|
3004005000NRG24120520230019364
|
12/05/2023
|
SHRI UMESH DEBNATH
|
3004005WL002606
|
SHRI UMESH DEBNATH
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1642492225
|
|
UMESH DEBNATH AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-036-006/244
(Salema)
|
3004005000NRG24120520230019366
|
12/05/2023
|
BISWAJIT CHAKRABORTY
|
3004005WL002606
|
BISWAJIT CHAKRABORTY
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1642492222
|
|
BISWAJIT CHAKROBORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
4
|
SALEMA
|
TR-04-005-036-005/119
(Salema)
|
3004005000NRG24120520230019362
|
12/05/2023
|
Aruna Debnath
|
3004005WL002606
|
Aruna Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
17/05/2023
|
|
1642492227
|
|
ARUNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-036-005/144
(Salema)
|
3004005000NRG24120520230019363
|
12/05/2023
|
Bidhi Bhushan Sharma
|
3004005WL002606
|
Bidhi Bhushan Sharma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1642492228
|
|
BIDHU BHUSAN SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-036-006/197
(Salema)
|
3004005000NRG24120520230019365
|
12/05/2023
|
Supriya Chanda
|
3004005WL002606
|
Supriya Chanda
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1642492223
|
|
SUPRIYA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-036-006/4
(Salema)
|
3004005000NRG24120520230019367
|
12/05/2023
|
Indrajit Deb
|
3004005WL002606
|
Indrajit Deb
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
17/05/2023
|
|
1642492226
|
|
INDRAJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|