|
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-01-003-015-003/77
()
|
3001003000NRG23111020220694635
|
12/10/2022
|
Kanchan Mala Debbarma
|
3001003WL0121834
|
Kanchan Mala Debbarma
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
15/10/2022
|
|
5629969279
|
|
KANCHANMALA DEBBARMA W/O HARIKANTA DEBBA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-015-003/83
()
|
3001003000NRG23111020220694636
|
12/10/2022
|
Hrisikesh Debbarma
|
3001003WL0121834
|
Hrisikesh Debbarma
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
15/10/2022
|
|
5629969277
|
|
HRISHIKESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Padmabil
|
TR-01-003-015-003/85
()
|
3001003000NRG23111020220694638
|
12/10/2022
|
Tapas Debbarma
|
3001003WL0121834
|
Tapas Debbarma
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
15/10/2022
|
|
5629969278
|
|
TAPAS DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-015-003/76
()
|
3001003000NRG23111020220694634
|
12/10/2022
|
Sarajit Debbarma
|
3001003WL0121834
|
Sarajit Debbarma
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
15/10/2022
|
|
5629969275
|
|
SARAJIT DEBBARMA S/O LAXAMICHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-015-003/84
()
|
3001003000NRG23111020220694637
|
12/10/2022
|
Santimoy Debbarma
|
3001003WL0121834
|
Santimoy Debbarma
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
15/10/2022
|
|
5629969276
|
|
SANTIMOY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4875
|
4875
|
|
|
|
|
|
|
|