|
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-01-003-012-002/15
()
|
3001003000NRG23290520220079119
|
30/05/2022
|
Lukesh Debbarma
|
3001003WL0020080
|
Lukesh Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928097280
|
|
LUKESH DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Padmabil
|
TR-01-003-012-002/15
()
|
3001003000NRG23290520220079118
|
30/05/2022
|
Urmila Debbarma
|
3001003WL0020080
|
Urmila Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928097278
|
|
LUKESH DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Padmabil
|
TR-01-003-012-003/58
()
|
3001003000NRG23290520220079120
|
30/05/2022
|
sukamati debbarma
|
3001003WL0020080
|
sukamati debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928097277
|
|
SUKUMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-012-003/81
()
|
3001003000NRG23290520220079121
|
30/05/2022
|
Munkurui Debbarma
|
3001003WL0020080
|
Munkurui Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928097276
|
|
MUNGKURUI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
5
|
Padmabil
|
TR-01-003-012-001/66
()
|
3001003000NRG23290520220079117
|
30/05/2022
|
Sarajit Debbarma
|
3001003WL0020080
|
Sarajit Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928097279
|
|
SARAJIT DEBBARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Padmabil
|
TR-01-003-012-005/23
()
|
3001003000NRG23290520220079122
|
30/05/2022
|
Sarumala Debbarma
|
3001003WL0020080
|
Sarumala Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928097281
|
|
SARUMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Padmabil
|
TR-01-003-012-005/96
()
|
3001003000NRG23290520220079123
|
30/05/2022
|
Biswakumar Debbarma
|
3001003WL0020080
|
Biswakumar Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928097275
|
|
BISHWA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|