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-01-003-007-001/46 ()
|
3001003000NRG23290320231255573
|
29/03/2023
|
Budhini Saotal
|
3001003WL162492
|
Budhini Saotal
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
03/04/2023
|
|
0493295629
|
|
BUDHINI SANTAL
|
TRIPURA GRAMIN BANK(607065)
|
2
|
Padmabil
|
TR-01-003-007-002/16 ()
|
3001003000NRG23290320231255575
|
29/03/2023
|
Arach Swatal
|
3001003WL162492
|
Arach Swatal
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
03/04/2023
|
|
0493295628
|
|
ARCHU SANTAL
|
TRIPURA GRAMIN BANK(607065)
|
3
|
Padmabil
|
TR-01-003-007-002/16 ()
|
3001003000NRG23290320231255574
|
29/03/2023
|
Bishu Swatal
|
3001003WL162492
|
Bishu Swatal
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
03/04/2023
|
|
0493295627
|
|
BISHU SANTAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-007-001/46 ()
|
3001003000NRG23290320231255572
|
29/03/2023
|
Prabodh Saotal
|
3001003WL162492
|
Prabodh Saotal
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
03/04/2023
|
|
0493295626
|
|
PRABODH SANTAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
Padmabil
|
TR-01-003-007-005/98 ()
|
3001003000NRG23290320231255576
|
29/03/2023
|
Suno Mala Debbarma
|
3001003WL162492
|
Suno Mala Debbarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
03/04/2023
|
|
0493295625
|
|
MRS SONUMALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16960
|
16960
|
|
|
|
|
|
|
|