|
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-04-005-027-008/58
(Mendi)
|
3004005000NRG24100720230197215
|
10/07/2023
|
SHRI MANOLAL NAMASUDRA
|
3004005WL011748
|
SHRI MANOLAL NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
15/07/2023
|
|
3440362878
|
|
MANOLAL NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-027-003/41
(Mendi)
|
3004005000NRG24100720230197210
|
10/07/2023
|
SHRI PABITRA DEBBARMA
|
3004005WL011748
|
SHRI PABITRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3440362876
|
|
PABITRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
SALEMA
|
TR-04-005-027-007/12
(Mendi)
|
3004005000NRG24100720230197219
|
10/07/2023
|
SATYA LAKSHI DEBBARMA
|
3004005WL011749
|
SATYA LAKSHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/07/2023
|
|
3440362880
|
|
SATYA LAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-027-007/15
(Mendi)
|
3004005000NRG24100720230197212
|
10/07/2023
|
BISWALAXMA DEBBARMA
|
3004005WL011748
|
BISWALAXMA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
15/07/2023
|
|
3440362877
|
|
BISWALAXMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-027-007/38
(Mendi)
|
3004005000NRG24100720230197221
|
10/07/2023
|
PRAMILA DEBBARMA
|
3004005WL011749
|
PRAMILA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/07/2023
|
|
3440362879
|
|
PRAMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-027-009/20
(Mendi)
|
3004005000NRG24100720230197217
|
10/07/2023
|
MRS CHHABI RANI DEBBARMA
|
3004005WL011748
|
MRS CHHABI RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
15/07/2023
|
|
3440362881
|
|
CHHABI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16530
|
16530
|
|
|
|
|
|
|
|
|
7
|
SALEMA
|
TR-04-005-027-003/21
(Mendi)
|
3004005000NRG24100720230197209
|
10/07/2023
|
Parshuram Debbarma
|
3004005WL011748
|
Parshuram Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2023
|
|
3440362871
|
|
PARSHURAM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
SALEMA
|
TR-04-005-027-003/41
(Mendi)
|
3004005000NRG24100720230197211
|
10/07/2023
|
Debarani Debbarma
|
3004005WL011748
|
Debarani Debbarma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3440362872
|
|
PABITRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
SALEMA
|
TR-04-005-027-007/15
(Mendi)
|
3004005000NRG24100720230197213
|
10/07/2023
|
Samulya Debbarma
|
3004005WL011748
|
Samulya Debbarma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
14/07/2023
|
|
3440362874
|
|
BISHWALAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
SALEMA
|
TR-04-005-027-007/36
(Mendi)
|
3004005000NRG24100720230197214
|
10/07/2023
|
Sukharanjan Debbarma
|
3004005WL011748
|
Sukharanjan Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2023
|
|
3440362873
|
|
SUKHA RANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
SALEMA
|
TR-04-005-027-007/37
(Mendi)
|
3004005000NRG24100720230197220
|
10/07/2023
|
Anju laxmi Debbarma
|
3004005WL011749
|
Anju laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2023
|
|
3440362875
|
|
ANJU LAKHI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
SALEMA
|
TR-04-005-027-007/47
(Mendi)
|
3004005000NRG24100720230197222
|
10/07/2023
|
Naresh Debbarma
|
3004005WL011749
|
Naresh Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2023
|
|
3440362869
|
|
SATYARANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
SALEMA
|
TR-04-005-027-009/20
(Mendi)
|
3004005000NRG24100720230197216
|
10/07/2023
|
Bidyamanik Debbarma
|
3004005WL011748
|
Bidyamanik Debbarma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
15/07/2023
|
|
3440362870
|
|
BIDYA MANIK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22890
|
22890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42810
|
42810
|
|
|
|
|
|
|
|