|
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
|
Khowai
|
TR-01-004-017-004/38
()
|
3001004017NRG23070920220521921
|
07/09/2022
|
Sandhya Rani Debbarma
|
3001004017WL0108763
|
Sandhya Rani Debbarma
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4645855794
|
|
Mrs. SANDHYA RANI DEBBARMA
|
INDIAN BANK(607105)
|
|
2
|
Khowai
|
TR-01-004-017-004/7
()
|
3001004017NRG23070920220521928
|
07/09/2022
|
Sukha Ranjan Debbarma
|
3001004017WL0108764
|
Sukha Ranjan Debbarma
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4645855792
|
|
Mr. SUKHA RANJAN DEBBARMA
|
INDIAN BANK(607105)
|
|
3
|
Khowai
|
TR-01-004-017-007/29
()
|
3001004017NRG23070920220521930
|
07/09/2022
|
Trishna DebBarma
|
3001004017WL0108764
|
Trishna DebBarma
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4645855795
|
|
TRISHNA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
Khowai
|
TR-01-004-017-007/37
()
|
3001004017NRG23070920220521932
|
07/09/2022
|
Asharani Debbarma
|
3001004017WL0108764
|
Asharani Debbarma
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4645855793
|
|
Mrs. ASHA RANI DEBBARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
5
|
Khowai
|
TR-01-004-017-007/66
()
|
3001004017NRG23070920220521933
|
07/09/2022
|
Bharat Urang
|
3001004017WL0108764
|
Bharat Urang
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4645855799
|
|
BHARAT/URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
6
|
Khowai
|
TR-01-004-017-007/29
()
|
3001004017NRG23070920220521929
|
07/09/2022
|
Rajkumar Debbarma
|
3001004017WL0108764
|
Rajkumar Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4645855797
|
|
Mr. RAJ KUMAR DEBBARMA
|
INDIAN BANK(607105)
|
|
7
|
Khowai
|
TR-01-004-017-007/30
()
|
3001004017NRG23070920220521924
|
07/09/2022
|
Bipin Debbarma
|
3001004017WL0108763
|
Bipin Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4645855796
|
|
BIPIN/DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-017-007/37
()
|
3001004017NRG23070920220521931
|
07/09/2022
|
Sapan Debbarma
|
3001004017WL0108764
|
Sapan Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4645855798
|
|
SWAPAN DEBBARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|