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-01-003-012-001/5 ()
|
3001003000NRG23291020220737368
|
29/10/2022
|
Birala Debbarma
|
3001003WL0126275
|
Birala Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/11/2022
|
|
6107754642
|
|
BIRALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
2
|
Padmabil
|
TR-01-003-012-002/124 ()
|
3001003000NRG23291020220737370
|
29/10/2022
|
Pradip Debbarma
|
3001003WL0126275
|
Pradip Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/11/2022
|
|
6107754645
|
|
MR PRADIP DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-012-002/87 ()
|
3001003000NRG23291020220737372
|
29/10/2022
|
Padmini Debbarma
|
3001003WL0126275
|
Padmini Debbarma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6107754641
|
|
PADANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
4
|
Padmabil
|
TR-01-003-012-003/102 ()
|
3001003000NRG23291020220737373
|
29/10/2022
|
Sanak Debbarma
|
3001003WL0126275
|
Sanak Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/11/2022
|
|
6107754643
|
|
SANAK KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
5
|
Padmabil
|
TR-01-003-012-005/54 ()
|
3001003000NRG23291020220737375
|
29/10/2022
|
Drurpati debbarma
|
3001003WL0126275
|
Drurpati debbarma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6107754644
|
|
DRAUPADI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|