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-01-003-002-003/131 ()
|
3001003000NRG23280720220362722
|
30/07/2022
|
Anyadebi Debbarma
|
3001003WL0085836
|
Anyadebi Debbarma
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
04/08/2022
|
|
3603003624
|
|
ANNADEBI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-002-002/58 ()
|
3001003000NRG23280720220362720
|
30/07/2022
|
Sat Lakhi Debbarma
|
3001003WL0085836
|
Sat Lakhi Debbarma
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
04/08/2022
|
|
3603003621
|
|
SATALAXMI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
Padmabil
|
TR-01-003-002-003/117 ()
|
3001003000NRG23280720220362721
|
30/07/2022
|
Padma Kumar Debbarma
|
3001003WL0085836
|
Padma Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
04/08/2022
|
|
3603003623
|
|
PADMA KUMAR DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
4
|
Padmabil
|
TR-01-003-002-003/24 ()
|
3001003000NRG23280720220362724
|
30/07/2022
|
Narendra Debbarma
|
3001003WL0085836
|
Narendra Debbarma
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
05/08/2022
|
|
3603003619
|
|
NARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
5
|
Padmabil
|
TR-01-003-002-003/45 ()
|
3001003000NRG23280720220362726
|
30/07/2022
|
Rupasri Debbarma
|
3001003WL0085836
|
Rupasri Debbarma
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
05/08/2022
|
|
3603003620
|
|
RUPASHRI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
6
|
Padmabil
|
TR-01-003-002-003/57 ()
|
3001003000NRG23280720220362728
|
30/07/2022
|
Satish Debbarma
|
3001003WL0085836
|
Satish Debbarma
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
04/08/2022
|
|
3603003622
|
|
MR SATISH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|