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-01-003-001-001/65 ()
|
3001003000NRG23300920220675546
|
30/09/2022
|
Lalmohan Munda
|
3001003WL0120099
|
Lalmohan Munda
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238659163
|
|
LALMOHAN MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-001-001/64 ()
|
3001003000NRG23300920220675545
|
30/09/2022
|
Sandhyalaxmi Debbarma
|
3001003WL0120099
|
Sandhyalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238659162
|
|
SANDHYA LAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-001-001/127 ()
|
3001003000NRG23300920220675539
|
30/09/2022
|
Mangra Munda
|
3001003WL0120099
|
Mangra Munda
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238659160
|
|
R.T.I.OF MANGRA MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
4
|
Padmabil
|
TR-01-003-001-001/64 ()
|
3001003000NRG23300920220675544
|
30/09/2022
|
Kishore Debbarma
|
3001003WL0120099
|
Kishore Debbarma
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238659161
|
|
KISHOR DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
Padmabil
|
TR-01-003-001-001/95 ()
|
3001003000NRG23300920220675547
|
30/09/2022
|
Sunil Debbarma
|
3001003WL0120099
|
Sunil Debbarma
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238659159
|
|
SUNIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|