|
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-01-003-005-004/17
()
|
3001003000NRG23050820220396424
|
05/08/2022
|
Biswalakhi Debbarma
|
3001003WL0092335
|
Biswalakhi Debbarma
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Rejected
|
13/08/2022
|
|
3921867562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Padmabil
|
TR-01-003-005-004/6
()
|
3001003000NRG23050820220396423
|
05/08/2022
|
Sonalakhi Debbarma
|
3001003WL0092334
|
Sonalakhi Debbarma
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
13/08/2022
|
|
3921867561
|
|
SONALAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-005-002/138
()
|
3001003000NRG23050820220396418
|
05/08/2022
|
Surjyamani Debbarma
|
3001003WL0092334
|
Surjyamani Debbarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
13/08/2022
|
|
3921867560
|
|
SURJA MANI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Padmabil
|
TR-01-003-005-003/62
()
|
3001003000NRG23050820220396421
|
05/08/2022
|
Kanan Mala Debbarma
|
3001003WL0092334
|
Kanan Mala Debbarma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3921867563
|
|
MRS KANANMALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Padmabil
|
TR-01-003-005-004/29
()
|
3001003000NRG23050820220396425
|
05/08/2022
|
Aladrin Debbarma
|
3001003WL0092335
|
Aladrin Debbarma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3921867565
|
|
ALDRIN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Padmabil
|
TR-01-003-005-004/94
()
|
3001003000NRG23050820220396426
|
05/08/2022
|
Nihar Ranjan Debbarma.
|
3001003WL0092335
|
Nihar Ranjan Debbarma.
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3921867564
|
|
NIHA RANJAN DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15052
|
15052
|
|
|
|
|
|
|
|