|
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-01-003-011-004/22
()
|
3001003000NRG23160120231103236
|
16/01/2023
|
Suranta Debbarma
|
3001003WL0152161
|
Suranta Debbarma
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
24/01/2023
|
|
8129014334
|
|
Master. SURANTA DEBBARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-011-001/51
()
|
3001003000NRG23160120231103233
|
16/01/2023
|
Nunrennacha Khatun
|
3001003WL0152161
|
Nunrennacha Khatun
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/01/2023
|
|
8129014333
|
|
MRS NURENNACHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-011-001/29
()
|
3001003000NRG23160120231103231
|
16/01/2023
|
Julekha Bibi
|
3001003WL0152161
|
Julekha Bibi
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/01/2023
|
|
8129014335
|
|
JULEKHA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-011-001/35
()
|
3001003000NRG23160120231103232
|
16/01/2023
|
Sujit Goala
|
3001003WL0152161
|
Sujit Goala
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/01/2023
|
|
8129014338
|
|
SUJIT GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-011-004/1
()
|
3001003000NRG23160120231103234
|
16/01/2023
|
Hira Lal Debbarma
|
3001003WL0152161
|
Hira Lal Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/01/2023
|
|
8129014336
|
|
HIRALAL DEBBAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-011-004/22
()
|
3001003000NRG23160120231103235
|
16/01/2023
|
Bibal Debbarma
|
3001003WL0152161
|
Bibal Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/01/2023
|
|
8129014337
|
|
MR BIBAL DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Padmabil
|
TR-01-003-011-004/5
()
|
3001003000NRG23160120231103237
|
16/01/2023
|
Ashibala Debbarma
|
3001003WL0152161
|
Ashibala Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/01/2023
|
|
8129014339
|
|
ASHI BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Padmabil
|
TR-01-003-011-004/56
()
|
3001003000NRG23160120231103238
|
16/01/2023
|
Mr Haridhan Debbarma
|
3001003WL0152161
|
Mr Haridhan Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/01/2023
|
|
8129014340
|
|
HARIDHAN DEBBARMA SO SONAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|