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-01-003-004-004/37 ()
|
3001003000NRG23300820220486398
|
31/08/2022
|
Sunil Debbarma
|
3001003WL0104908
|
Sunil Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4650223164
|
|
SUNIL DEBBARMA S/O LATE TAKHIRAI DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
2
|
Padmabil
|
TR-01-003-004-004/8 ()
|
3001003000NRG23300820220486399
|
31/08/2022
|
Bir Kanya Debbarma
|
3001003WL0104908
|
Bir Kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4650223167
|
|
BIRKANYA DEBBARMA WO LT SUBAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
3
|
Padmabil
|
TR-01-003-004-005/116 ()
|
3001003000NRG23300820220486401
|
31/08/2022
|
Hiranmoy Debbarma
|
3001003WL0104908
|
Hiranmoy Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4650223165
|
|
HIRANMOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
4
|
Padmabil
|
TR-01-003-004-005/75 ()
|
3001003000NRG23300820220486402
|
31/08/2022
|
Kalendra Debbarma
|
3001003WL0104908
|
Kalendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4650223166
|
|
KALENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
5
|
Padmabil
|
TR-01-003-004-004/80 ()
|
3001003000NRG23300820220486400
|
31/08/2022
|
Anita Debbarma
|
3001003WL0104908
|
Anita Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4650223163
|
|
ANITA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7420
|
7420
|
|
|
|
|
|
|
|