|
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
|
Padmabil
|
TR-01-003-004-003/120
()
|
3001003000NRG23270620220192857
|
27/06/2022
|
Puspa Rani Debbarma
|
3001003WL0047647
|
Puspa Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2609482270
|
|
PUSHPARANI DEBBARMA WO LT DIGENDRA DEBBA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-004-005/20
()
|
3001003000NRG23270620220192867
|
27/06/2022
|
Agunati Debbarma
|
3001003WL0047650
|
Agunati Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2609482271
|
|
AGUNATI DEBBARMA WO MADARJYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-004-004/122
()
|
3001003000NRG23270620220192859
|
27/06/2022
|
Swapan Debbarma
|
3001003WL0047647
|
Swapan Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2609482267
|
|
SWAPAN DEBBARMA SO LATIRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-004-004/175
()
|
3001003000NRG23270620220192860
|
27/06/2022
|
Jeshmi Debbarma
|
3001003WL0047647
|
Jeshmi Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2609482269
|
|
JESMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-004-005/184
()
|
3001003000NRG23270620220192861
|
27/06/2022
|
Ranjit Munda
|
3001003WL0047647
|
Ranjit Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2609482265
|
|
MR RANJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Padmabil
|
TR-01-003-004-005/254
()
|
3001003000NRG23270620220192862
|
27/06/2022
|
Dharen Munda
|
3001003WL0047647
|
Dharen Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2609482268
|
|
L.T.I.OF DHAREN MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Padmabil
|
TR-01-003-004-005/98
()
|
3001003000NRG23270620220192863
|
27/06/2022
|
Suraki Munda
|
3001003WL0047647
|
Suraki Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2609482266
|
|
THAKARI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|