|
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-01-003-012-001/117
()
|
3001003000NRG23210820220454439
|
21/08/2022
|
Hemen dra Debbarma
|
3001003WL0100812
|
Hemen dra Debbarma
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
27/08/2022
|
|
4230745317
|
|
HEMANDRA&LAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-012-004/29
()
|
3001003000NRG23210820220454441
|
21/08/2022
|
Arjun Debbarma
|
3001003WL0100812
|
Arjun Debbarma
|
00459
|
ICIC00TSCBL
|
848
|
848
|
Processed
|
27/08/2022
|
|
4230745313
|
|
ARUN KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-012-004/77
()
|
3001003000NRG23210820220454442
|
21/08/2022
|
Arpan Debbarma
|
3001003WL0100812
|
Arpan Debbarma
|
00459
|
ICIC00TSCBL
|
848
|
848
|
Processed
|
27/08/2022
|
|
4230745314
|
|
ARPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-012-005/108
()
|
3001003000NRG23210820220454443
|
21/08/2022
|
Amulya Debbarma
|
3001003WL0100812
|
Amulya Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230745315
|
|
L.T.I.OF AMULYA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Padmabil
|
TR-01-003-012-005/148
()
|
3001003000NRG23210820220454444
|
21/08/2022
|
Sunomala Debbarma
|
3001003WL0100812
|
Sunomala Debbarma
|
00459
|
ICIC00TSCBL
|
848
|
848
|
Processed
|
27/08/2022
|
|
4230745316
|
|
R.T.I.OF SANOMALA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6572
|
6572
|
|
|
|
|
|
|
|