|
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-01-003-010-002/48
()
|
3001003000NRG23250720220344122
|
25/07/2022
|
Sunumala Debbarma
|
3001003WL0082487
|
Sunumala Debbarma
|
00458
|
UTBI0RRBTGB
|
524
|
524
|
Processed
|
28/07/2022
|
|
3387259226
|
|
SUNDUMALA DEBBARMA WO SATISH DB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524
|
524
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-010-002/12
()
|
3001003000NRG23250720220344119
|
25/07/2022
|
Kiran Mala Debbarma
|
3001003WL0082487
|
Kiran Mala Debbarma
|
00459
|
ICIC00TSCBL
|
393
|
393
|
Processed
|
28/07/2022
|
|
3387259227
|
|
KIRANMALA DEB BARMA W/O RABINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-010-002/170
()
|
3001003000NRG23250720220344121
|
25/07/2022
|
Jhatalaxmi Debbarma
|
3001003WL0082487
|
Jhatalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
393
|
393
|
Processed
|
28/07/2022
|
|
3387259230
|
|
JATALAKSHI DEBBARMA DO LT JOGENDRA DEBBA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-010-002/65
()
|
3001003000NRG23250720220344123
|
25/07/2022
|
Kartik Debbarma
|
3001003WL0082487
|
Kartik Debbarma
|
00459
|
ICIC00TSCBL
|
262
|
262
|
Processed
|
28/07/2022
|
|
3387259229
|
|
KARTIK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-010-002/9
()
|
3001003000NRG23250720220344124
|
25/07/2022
|
Rabindra Debbarma
|
3001003WL0082487
|
Rabindra Debbarma
|
00459
|
ICIC00TSCBL
|
524
|
524
|
Processed
|
28/07/2022
|
|
3387259228
|
|
RABINDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2096
|
2096
|
|
|
|
|
|
|
|