|
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
|
Khowai
|
TR-01-004-017-007/84-A
()
|
3001004017NRG23270320231244883
|
27/03/2023
|
Sima Debbarma
|
3001004017WL161946
|
Sima Debbarma
|
00354
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
04/04/2023
|
|
0498939712
|
|
SIMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Khowai
|
TR-01-004-017-005/104
()
|
3001004017NRG23270320231244876
|
27/03/2023
|
Dashuda Debbarma
|
3001004017WL161946
|
Dashuda Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
04/04/2023
|
|
0498939708
|
|
DASHUDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Khowai
|
TR-01-004-017-007/2
()
|
3001004017NRG23270320231244877
|
27/03/2023
|
Dhani Chandra Debbarma
|
3001004017WL161946
|
Dhani Chandra Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
04/04/2023
|
|
0498939710
|
|
DHANI DEBBAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Khowai
|
TR-01-004-017-007/24
()
|
3001004017NRG23270320231244878
|
27/03/2023
|
Sanjit Debbarma
|
3001004017WL161946
|
Sanjit Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
04/04/2023
|
|
0498939714
|
|
SANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Khowai
|
TR-01-004-017-007/88
()
|
3001004017NRG23270320231244885
|
27/03/2023
|
Amulya Debbarma
|
3001004017WL161946
|
Amulya Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
04/04/2023
|
|
0498939709
|
|
AMULYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
|
6
|
Khowai
|
TR-01-004-017-003/87
()
|
3001004017NRG23270320231244875
|
27/03/2023
|
Bikash Debbarma
|
3001004017WL161946
|
Bikash Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
04/04/2023
|
|
0498939711
|
|
BIKASH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Khowai
|
TR-01-004-017-007/44
()
|
3001004017NRG23270320231244879
|
27/03/2023
|
Samendra Debbarma
|
3001004017WL161946
|
Samendra Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
04/04/2023
|
|
0498939715
|
|
SAMENDR/DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Khowai
|
TR-01-004-017-007/60
()
|
3001004017NRG23270320231244880
|
27/03/2023
|
Lata Debbarma
|
3001004017WL161946
|
Lata Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/04/2023
|
|
0498939713
|
|
HEMLATA DEBBARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Khowai
|
TR-01-004-017-007/62
()
|
3001004017NRG23270320231244881
|
27/03/2023
|
Bijoy Debbarma
|
3001004017WL161946
|
Bijoy Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
04/04/2023
|
|
0498939716
|
|
BIJOY/DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Khowai
|
TR-01-004-017-007/78
()
|
3001004017NRG23270320231244882
|
27/03/2023
|
Sona Laxmi DebBarma
|
3001004017WL161946
|
Sona Laxmi DebBarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
03/04/2023
|
|
0498939717
|
|
MRS SONA LAXMI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
|
11
|
Khowai
|
TR-01-004-017-007/87
()
|
3001004017NRG23270320231244884
|
27/03/2023
|
Rohan Debbarma
|
3001004017WL161946
|
Rohan Debbarma
|
00462
|
UCBA0000934
|
2010
|
2010
|
Processed
|
03/04/2023
|
|
0498939707
|
|
Rohan Debbarma
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22110
|
22110
|
|
|
|
|
|
|
|