|
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-01-003-011-004/23
()
|
3001003000NRG23161220220938113
|
16/12/2022
|
Jyotsna Debbarma
|
3001003WL0141214
|
Jyotsna Debbarma
|
00176
|
IDIB000C563
|
1710
|
1710
|
Rejected
|
23/12/2022
|
|
7367345269
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
Padmabil
|
TR-01-003-011-004/3
()
|
3001003000NRG23161220220938114
|
16/12/2022
|
Sorabi Debbarma
|
3001003WL0141214
|
Sorabi Debbarma
|
00176
|
IDIB000C563
|
1710
|
1710
|
Processed
|
23/12/2022
|
|
7367345270
|
|
SURABI DEBBARMA WO RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-011-004/4
()
|
3001003000NRG23161220220938115
|
16/12/2022
|
Sabita Gour
|
3001003WL0141214
|
Sabita Gour
|
00176
|
IDIB000C563
|
1710
|
1710
|
Processed
|
23/12/2022
|
|
7367345271
|
|
SABITA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-011-004/10
()
|
3001003000NRG23161220220938108
|
16/12/2022
|
Chahila Debbarma
|
3001003WL0141214
|
Chahila Debbarma
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
23/12/2022
|
|
7367345274
|
|
CHAHILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-011-004/16
()
|
3001003000NRG23161220220938111
|
16/12/2022
|
Kasmi Debbarma
|
3001003WL0141214
|
Kasmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
23/12/2022
|
|
7367345272
|
|
KASMI DEBBARMA
|
UCO BANK(607066)
|
|
6
|
Padmabil
|
TR-01-003-011-004/19
()
|
3001003000NRG23161220220938112
|
16/12/2022
|
NItya Debbarma
|
3001003WL0141214
|
NItya Debbarma
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
23/12/2022
|
|
7367345273
|
|
NITYA DEBBAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Padmabil
|
TR-01-003-011-004/65
()
|
3001003000NRG23161220220938119
|
16/12/2022
|
Helarani Debbarma
|
3001003WL0141214
|
Helarani Debbarma
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
23/12/2022
|
|
7367345275
|
|
HELARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|