|
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-01-003-012-004/36
()
|
3001003000NRG23290520220079225
|
30/05/2022
|
Saromala Debbarma
|
3001003WL0020091
|
Saromala Debbarma
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928093894
|
|
SARUMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-012-003/54
()
|
3001003000NRG23290520220079221
|
30/05/2022
|
Shishi Mohan Jhara
|
3001003WL0020091
|
Shishi Mohan Jhara
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928093896
|
|
SHASHI JHARA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-012-003/26
()
|
3001003000NRG23290520220079219
|
30/05/2022
|
Pijush Debbarma
|
3001003WL0020091
|
Pijush Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928093895
|
|
MADHUBALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Padmabil
|
TR-01-003-012-003/54
()
|
3001003000NRG23290520220079222
|
30/05/2022
|
Samari Jhara
|
3001003WL0020091
|
Samari Jhara
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928093897
|
|
SAMRAI JHARA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-012-003/80
()
|
3001003000NRG23290520220079224
|
30/05/2022
|
Laxmisiri Debbarma
|
3001003WL0020091
|
Laxmisiri Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928093898
|
|
LAXMI RANI DEBBARMA W/O BIKASH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
6
|
Padmabil
|
TR-01-003-012-002/26
()
|
3001003000NRG23290520220079218
|
30/05/2022
|
Atuyari Jhara
|
3001003WL0020091
|
Atuyari Jhara
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928093893
|
|
ATUYARI JHARA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Padmabil
|
TR-01-003-012-003/26
()
|
3001003000NRG23290520220079220
|
30/05/2022
|
Madhubala Debbarma
|
3001003WL0020091
|
Madhubala Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928093892
|
|
PIJUSHKANTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|