|
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-01-003-007-004/6
()
|
3001003000NRG23200720220321073
|
20/07/2022
|
Subodh Jhara
|
3001003WL0077612
|
Subodh Jhara
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
26/07/2022
|
|
3318383805
|
|
SUBODH JHARA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-007-004/102
()
|
3001003000NRG23200720220321072
|
20/07/2022
|
Kamalapati Debbarma
|
3001003WL0077612
|
Kamalapati Debbarma
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
26/07/2022
|
|
3318383801
|
|
KAMALAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-007-004/99
()
|
3001003000NRG23200720220321074
|
20/07/2022
|
Reshna Debbarma
|
3001003WL0077612
|
Reshna Debbarma
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
26/07/2022
|
|
3318383802
|
|
RESHNA DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-007-005/145
()
|
3001003000NRG23200720220321075
|
20/07/2022
|
Dharmendra Debbarma
|
3001003WL0077612
|
Dharmendra Debbarma
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
26/07/2022
|
|
3318383804
|
|
MR DHARMENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Padmabil
|
TR-01-003-007-005/66
()
|
3001003000NRG23200720220321076
|
20/07/2022
|
Mahan Sawtal
|
3001003WL0077612
|
Mahan Sawtal
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
26/07/2022
|
|
3318383803
|
|
MOHAN SANTAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1908
|
1908
|
|
|
|
|
|
|
|