|
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-01-003-010-003/16
()
|
3001003000NRG23081120220783248
|
08/11/2022
|
Malati Painika
|
3001003WL0129860
|
Malati Painika
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
18/11/2022
|
|
6519888420
|
|
NATAI PANIKA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Padmabil
|
TR-01-003-010-003/3
()
|
3001003000NRG23081120220783251
|
08/11/2022
|
Amarendra Debbarma
|
3001003WL0129860
|
Amarendra Debbarma
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
17/11/2022
|
|
6519888416
|
|
AMARENDRA DEBBARMA SO LT LAXMIRAM DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-010-003/35
()
|
3001003000NRG23081120220783253
|
08/11/2022
|
Birendra Debbarma
|
3001003WL0129860
|
Birendra Debbarma
|
00458
|
UTBI0RRBTGB
|
680
|
680
|
Processed
|
17/11/2022
|
|
6519888421
|
|
BIRENDRA DEBBARMA SO LT LAXMIRAM DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-010-003/102
()
|
3001003000NRG23081120220783247
|
08/11/2022
|
Bidhya Rani Debbarma
|
3001003WL0129860
|
Bidhya Rani Debbarma
|
00459
|
ICIC00TSCBL
|
680
|
680
|
Processed
|
17/11/2022
|
|
6519888419
|
|
BIDYARANI DEBBARMA
|
UCO BANK(607066)
|
|
5
|
Padmabil
|
TR-01-003-010-003/19
()
|
3001003000NRG23081120220783250
|
08/11/2022
|
Anita Debbarma
|
3001003WL0129860
|
Anita Debbarma
|
00459
|
ICIC00TSCBL
|
680
|
680
|
Processed
|
17/11/2022
|
|
6519888418
|
|
ANITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-010-003/34
()
|
3001003000NRG23081120220783252
|
08/11/2022
|
Rabindra Debbarma
|
3001003WL0129860
|
Rabindra Debbarma
|
00459
|
ICIC00TSCBL
|
680
|
680
|
Processed
|
17/11/2022
|
|
6519888417
|
|
RABINDRA DEBBARMA SO LT LAXMIRAM DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|