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-01-003-010-005/50 ()
|
3001003000NRG23200820220451967
|
20/08/2022
|
Pradip Debbarma
|
3001003WL0100361
|
Pradip Debbarma
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/08/2022
|
|
4230734153
|
|
PRADIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-010-001/153 ()
|
3001003000NRG23200820220451964
|
20/08/2022
|
Alendra Debbarma
|
3001003WL0100361
|
Alendra Debbarma
|
00459
|
ICIC00TSCBL
|
848
|
848
|
Processed
|
27/08/2022
|
|
4230734152
|
|
ALENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
Padmabil
|
TR-01-003-010-002/119 ()
|
3001003000NRG23200820220451965
|
20/08/2022
|
Sonadhan Debbarma
|
3001003WL0100361
|
Sonadhan Debbarma
|
00459
|
ICIC00TSCBL
|
848
|
848
|
Processed
|
27/08/2022
|
|
4230734154
|
|
SONADHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2544
|
2544
|
|
|
|
|
|
|
|