|
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-01-003-014-002/30
()
|
3001003000NRG23070920220516771
|
08/09/2022
|
Marendra Debarma
|
3001003WL0108345
|
Marendra Debarma
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4742601824
|
|
MARENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Padmabil
|
TR-01-003-014-002/30
()
|
3001003000NRG23070920220516772
|
08/09/2022
|
Niru Lata Debbarma
|
3001003WL0108345
|
Niru Lata Debbarma
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4742601825
|
|
NIRULATA DEBBARMA W/O MARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-014-003/51
()
|
3001003000NRG23070920220516773
|
08/09/2022
|
Pradip Debbarma
|
3001003WL0108345
|
Pradip Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4742601826
|
|
PRADIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-014-005/31
()
|
3001003000NRG23070920220516775
|
08/09/2022
|
Sudhir Gour
|
3001003WL0108345
|
Sudhir Gour
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4742601827
|
|
SUDHIR GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Padmabil
|
TR-01-003-014-005/31
()
|
3001003000NRG23070920220516776
|
08/09/2022
|
Sunita Gour
|
3001003WL0108345
|
Sunita Gour
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4742601828
|
|
SUNITA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|