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-01-003-014-002/12 ()
|
3001003000NRG23130120231092829
|
13/01/2023
|
Arati Debbarma
|
3001003WL0151412
|
Arati Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0147917941
|
|
ARATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
2
|
Padmabil
|
TR-01-003-014-002/12 ()
|
3001003000NRG23130120231092828
|
13/01/2023
|
Sanjit Debbarma
|
3001003WL0151412
|
Sanjit Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0147917939
|
|
SAJIT KUMAR DEBBARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
Padmabil
|
TR-01-003-014-003/101 ()
|
3001003000NRG23130120231092715
|
13/01/2023
|
Ranajit Debbarma
|
3001003WL0151402
|
Ranajit Debbarma
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
28/03/2023
|
|
0147917940
|
|
RANJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
4
|
Padmabil
|
TR-01-003-014-003/101 ()
|
3001003000NRG23130120231092716
|
13/01/2023
|
Sobha Rani Debbarma
|
3001003WL0151402
|
Sobha Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
27/03/2023
|
|
0147917942
|
|
SHOBHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
5
|
Padmabil
|
TR-01-003-014-004/80 ()
|
3001003000NRG23130120231092517
|
13/01/2023
|
Shiru Kumar Debbarma
|
3001003WL0151393
|
Shiru Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0147917938
|
|
SIRO KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9752
|
9752
|
|
|
|
|
|
|
|