|
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-01-003-002-001/1
()
|
3001003000NRG23181120220821314
|
18/11/2022
|
Chayapati Debbarma
|
3001003WL0132669
|
Chayapati Debbarma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655305497
|
|
R.T.I.OFSAYA PATI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Padmabil
|
TR-01-003-002-002/135
()
|
3001003000NRG23181120220821315
|
18/11/2022
|
Susanta Debbarma
|
3001003WL0132669
|
Susanta Debbarma
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
25/11/2022
|
|
6655305495
|
|
SUSHANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-002-002/29
()
|
3001003000NRG23181120220821316
|
18/11/2022
|
Badhu Lakhi Debbarma
|
3001003WL0132669
|
Badhu Lakhi Debbarma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6655305496
|
|
BUDHULAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-002-003/59
()
|
3001003000NRG23181120220821317
|
18/11/2022
|
Rabi Munda
|
3001003WL0132669
|
Rabi Munda
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
25/11/2022
|
|
6655305494
|
|
RABI MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Padmabil
|
TR-01-003-002-004/62
()
|
3001003000NRG23181120220821320
|
18/11/2022
|
Anita Debbarma
|
3001003WL0132669
|
Anita Debbarma
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
25/11/2022
|
|
6655305493
|
|
ANITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|