|
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-01-003-010-005/11
()
|
3001003000NRG23291120220865185
|
29/11/2022
|
Kaylan Jit Debbarma
|
3001003WL0135808
|
Kaylan Jit Debbarma
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847819633
|
|
KALYANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-010-005/13
()
|
3001003000NRG23291120220865188
|
29/11/2022
|
Daysawri Debbarma
|
3001003WL0135808
|
Daysawri Debbarma
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847819634
|
|
DEVSREE DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-010-005/100
()
|
3001003000NRG23291120220865184
|
29/11/2022
|
Rekha Rani Debbarma
|
3001003WL0135808
|
Rekha Rani Debbarma
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847819628
|
|
Rekha Debbarma
|
IDFC BANK LIMITED(608117)
|
|
4
|
Padmabil
|
TR-01-003-010-005/116
()
|
3001003000NRG23291120220865186
|
29/11/2022
|
Josheph Munda
|
3001003WL0135808
|
Josheph Munda
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847819631
|
|
Mr. JOSHEF MUNDA
|
INDIAN BANK(607105)
|
|
5
|
Padmabil
|
TR-01-003-010-005/119
()
|
3001003000NRG23291120220865187
|
29/11/2022
|
Kanti Debbarma
|
3001003WL0135808
|
Kanti Debbarma
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847819632
|
|
KANTI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Padmabil
|
TR-01-003-010-005/27
()
|
3001003000NRG23291120220865193
|
29/11/2022
|
Suresh Debbarma
|
3001003WL0135808
|
Suresh Debbarma
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847819629
|
|
Mr. SURESH DEBBARMA
|
INDIAN BANK(607105)
|
|
7
|
Padmabil
|
TR-01-003-010-005/45
()
|
3001003000NRG23291120220865194
|
29/11/2022
|
Raj Kanya Debbarma
|
3001003WL0135808
|
Raj Kanya Debbarma
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847819630
|
|
RAJKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|