|
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-01-003-012-003/72
()
|
3001003000NRG23250920220626908
|
25/09/2022
|
dinesh debbarma
|
3001003WL0116800
|
dinesh debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5232208775
|
|
DINESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-012-001/91
()
|
3001003000NRG23250920220626907
|
25/09/2022
|
Krishnamohan Debbarma
|
3001003WL0116800
|
Krishnamohan Debbarma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Rejected
|
06/10/2022
|
|
5232208773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Padmabil
|
TR-01-003-012-004/46
()
|
3001003000NRG23250920220626909
|
25/09/2022
|
Gajen Dra Debbarma
|
3001003WL0116800
|
Gajen Dra Debbarma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
05/10/2022
|
|
5232208774
|
|
L.T.I.OFGAJENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5300
|
5300
|
|
|
|
|
|
|
|