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-01-003-015-001/122 ()
|
3001003000NRG23040120231038304
|
04/01/2023
|
Nihar Debbarma
|
3001003WL0148174
|
Nihar Debbarma
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
10/01/2023
|
|
7799453032
|
|
NIHAR&PRABHARANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
2
|
Padmabil
|
TR-01-003-015-003/15 ()
|
3001003000NRG23040120231038305
|
04/01/2023
|
Padma Rani Debbarama
|
3001003WL0148174
|
Padma Rani Debbarama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/01/2023
|
|
7799453035
|
|
, PAMA RANI DEBBARMA W/O BISHNU
|
TRIPURA GRAMIN BANK(607065)
|
3
|
Padmabil
|
TR-01-003-015-003/7 ()
|
3001003000NRG23040120231038306
|
04/01/2023
|
Dinesh Debbarma
|
3001003WL0148174
|
Dinesh Debbarma
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
10/01/2023
|
|
7799453033
|
|
DINESH DEBBARMA SO KASHIRAM
|
TRIPURA GRAMIN BANK(607065)
|
4
|
Padmabil
|
TR-01-003-015-004/45 ()
|
3001003000NRG23040120231038309
|
04/01/2023
|
Rangani Debbarma
|
3001003WL0148175
|
Rangani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
10/01/2023
|
|
7799453034
|
|
RANGINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
5
|
Padmabil
|
TR-01-003-015-005/146 ()
|
3001003000NRG23040120231038308
|
04/01/2023
|
Dhinamani Jhara
|
3001003WL0148174
|
Dhinamani Jhara
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
10/01/2023
|
|
7799453031
|
|
DINAMANI JHARA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|