|
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
|
KUMARGHAT
|
TR-03-004-029-004/104
()
|
3003004000NRG24041020230720358
|
06/10/2023
|
Kailyanmati Debbarma
|
3003004WL035831
|
Kailyanmati Debbarma
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
13/11/2023
|
|
7464810201
|
|
KALYANMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KUMARGHAT
|
TR-03-004-029-004/115
()
|
3003004000NRG24041020230720359
|
06/10/2023
|
TARASING DEBBARMA
|
3003004WL035831
|
TARASING DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/11/2023
|
|
7464810197
|
|
Mrs. RANJITA DEBBARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARGHAT
|
TR-03-004-029-004/12
()
|
3003004000NRG24041020230720360
|
06/10/2023
|
PANCHAPATI DEBBARMA
|
3003004WL035831
|
PANCHAPATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/11/2023
|
|
7464810199
|
|
PANCHATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KUMARGHAT
|
TR-03-004-029-004/16
()
|
3003004000NRG24041020230720361
|
06/10/2023
|
CHANDRA KR DEBBARMA
|
3003004WL035831
|
CHANDRA KR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/11/2023
|
|
7464810198
|
|
CHANDRA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KUMARGHAT
|
TR-03-004-029-004/41
()
|
3003004000NRG24041020230720362
|
06/10/2023
|
BUTESH DEBBARMA
|
3003004WL035831
|
BUTESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/11/2023
|
|
7464810195
|
|
BUTESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KUMARGHAT
|
TR-03-004-029-004/41
()
|
3003004000NRG24041020230720363
|
06/10/2023
|
BUTESH DEBBARMA
|
3003004WL035831
|
BUTESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/11/2023
|
|
7464810196
|
|
PUSHPALAXMI DEBBARMA
|
UCO BANK(607066)
|
|
7
|
KUMARGHAT
|
TR-03-004-029-004/60
()
|
3003004000NRG24041020230720365
|
06/10/2023
|
Jirala Debbarma
|
3003004WL035831
|
Jirala Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/11/2023
|
|
7464810202
|
|
JIRA BALA DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-029-004/60
()
|
3003004000NRG24041020230720364
|
06/10/2023
|
KARTIK DEBBARMA
|
3003004WL035831
|
KARTIK DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/11/2023
|
|
7464810200
|
|
KARTIK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26216
|
26216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26216
|
26216
|
|
|
|
|
|
|
|