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-01-003-004-003/47 ()
|
3001003000NRG23081020220693210
|
08/10/2022
|
Badhu Gurala
|
3001003WL0121582
|
Badhu Gurala
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
15/10/2022
|
|
5625390423
|
|
BUDHU GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-004-005/104 ()
|
3001003000NRG23081020220693211
|
08/10/2022
|
Dasamala Debbarma
|
3001003WL0121582
|
Dasamala Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/10/2022
|
|
5625390422
|
|
DASAMALA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
Padmabil
|
TR-01-003-004-005/96 ()
|
3001003000NRG23081020220693214
|
08/10/2022
|
Baijanti Debbarma
|
3001003WL0121582
|
Baijanti Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
15/10/2022
|
|
5625390421
|
|
BAIJANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-004-005/190 ()
|
3001003000NRG23081020220693212
|
08/10/2022
|
kanta Swari Debbarma
|
3001003WL0121582
|
kanta Swari Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
15/10/2022
|
|
5625390420
|
|
KANTASWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12508
|
12508
|
|
|
|
|
|
|
|