|
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-01-003-004-004/141
()
|
3001003000NRG23220620220170667
|
22/06/2022
|
Gita Rani Debbarma
|
3001003WL0042146
|
Gita Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611779445
|
|
GITARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-004-004/19
()
|
3001003000NRG23220620220170668
|
22/06/2022
|
Padma Rani Debbarma
|
3001003WL0042146
|
Padma Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611779442
|
|
PADMAMALA DEBBARMA WO SURENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-004-004/19
()
|
3001003000NRG23220620220170669
|
22/06/2022
|
Sushil Debbarma
|
3001003WL0042146
|
Sushil Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611779441
|
|
SUSHIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-004-004/8
()
|
3001003000NRG23220620220170670
|
22/06/2022
|
Bir Kanya Debbarma
|
3001003WL0042146
|
Bir Kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611779443
|
|
BIRKANYA DEBBARMA WO LT SUBAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-004-005/173
()
|
3001003000NRG23220620220170672
|
22/06/2022
|
Mahananda Debbarma
|
3001003WL0042146
|
Mahananda Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611779444
|
|
MAHANANDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|