|
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-01-003-002-003/87
()
|
3001003000NRG23220720220333230
|
22/07/2022
|
Gangi Munda
|
3001003WL0080114
|
Gangi Munda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385933425
|
|
GANGI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-002-001/1
()
|
3001003000NRG23220720220333226
|
22/07/2022
|
Chayapati Debbarma
|
3001003WL0080114
|
Chayapati Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385933424
|
|
R.T.I.OFSAYA PATI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Padmabil
|
TR-01-003-002-001/39
()
|
3001003000NRG23220720220333227
|
22/07/2022
|
Prabir Debbarma
|
3001003WL0080114
|
Prabir Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385933422
|
|
MR PRABIR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Padmabil
|
TR-01-003-002-003/129
()
|
3001003000NRG23220720220333228
|
22/07/2022
|
Bijoy Debbarma
|
3001003WL0080114
|
Bijoy Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385933426
|
|
BIJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-002-003/59
()
|
3001003000NRG23220720220333229
|
22/07/2022
|
Rabi Munda
|
3001003WL0080114
|
Rabi Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385933423
|
|
RABI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|