|
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-01-003-014-004/138
()
|
3001003000NRG23060820220399110
|
06/08/2022
|
Sabitri Debbarma
|
3001003WL0092803
|
Sabitri Debbarma
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
13/08/2022
|
|
3916466924
|
|
SABITRI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
Padmabil
|
TR-01-003-014-004/27
()
|
3001003000NRG23050820220393691
|
06/08/2022
|
Lalit Debbarma
|
3001003WL0091911
|
Lalit Debbarma
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3916466923
|
|
LALIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Padmabil
|
TR-01-003-014-005/108
()
|
3001003000NRG23050820220393692
|
06/08/2022
|
Naresh Debbarma
|
3001003WL0091911
|
Naresh Debbarma
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3916466926
|
|
NERESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-014-005/35
()
|
3001003000NRG23050820220393694
|
06/08/2022
|
Sukdeb Debbarma
|
3001003WL0091911
|
Sukdeb Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3916466925
|
|
SUKDEB DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
5
|
Padmabil
|
TR-01-003-014-005/108
()
|
3001003000NRG23050820220393693
|
06/08/2022
|
Krishnapati Debbarma
|
3001003WL0091911
|
Krishnapati Debbarma
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3916466927
|
|
NIHAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8480
|
8480
|
|
|
|
|
|
|
|