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-01-003-001-002/45 ()
|
3001003000NRG23011020220686177
|
01/10/2022
|
Sukla Rani Debbarma
|
3001003WL0120814
|
Sukla Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
05/10/2022
|
|
5238319751
|
|
SUKLA RANI DEBBARMA
|
UCO BANK(607066)
|
2
|
Padmabil
|
TR-01-003-001-002/46 ()
|
3001003000NRG23011020220686178
|
01/10/2022
|
Dipali Debbarma
|
3001003WL0120814
|
Dipali Debbarma
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
05/10/2022
|
|
5238319753
|
|
DIPALI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
3
|
Padmabil
|
TR-01-003-001-002/60 ()
|
3001003000NRG23011020220686179
|
01/10/2022
|
Chinibas Karmakar
|
3001003WL0120814
|
Chinibas Karmakar
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
05/10/2022
|
|
5238319752
|
|
CHINIBAS KARAMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-001-001/83 ()
|
3001003000NRG23011020220686175
|
01/10/2022
|
Satya Ranjan Debbarma
|
3001003WL0120814
|
Satya Ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
1600
|
1600
|
Processed
|
05/10/2022
|
|
5238319749
|
|
SATYA RANJAN DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
Padmabil
|
TR-01-003-001-003/104 ()
|
3001003000NRG23011020220686181
|
01/10/2022
|
Bhabesh Debbarma
|
3001003WL0120814
|
Bhabesh Debbarma
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
5238319750
|
|
BHABESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7400
|
7400
|
|
|
|
|
|
|
|