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-01-003-012-005/41 ()
|
3001003000NRG23300620220208352
|
30/06/2022
|
Karnamala Debbarma
|
3001003WL0051270
|
Karnamala Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/07/2022
|
|
3022739945
|
|
KARNAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
2
|
Padmabil
|
TR-01-003-012-005/87 ()
|
3001003000NRG23300620220208356
|
30/06/2022
|
Debkumar Debbarma
|
3001003WL0051270
|
Debkumar Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
12/07/2022
|
|
3022739946
|
|
DEBKUMAR DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
Padmabil
|
TR-01-003-012-005/87 ()
|
3001003000NRG23300620220208357
|
30/06/2022
|
Rasamala Debbarma
|
3001003WL0051270
|
Rasamala Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
13/07/2022
|
|
3022739947
|
|
RASAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-012-005/185 ()
|
3001003000NRG23300620220208345
|
30/06/2022
|
Manoj debbarma
|
3001003WL0051270
|
Manoj debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/07/2022
|
|
3022739944
|
|
MR MANOJ DEBBARMA
|
STATE BANK OF INDIA(508548)
|
5
|
Padmabil
|
TR-01-003-012-005/38 ()
|
3001003000NRG23300620220208351
|
30/06/2022
|
Shachindra Debbarma
|
3001003WL0051270
|
Shachindra Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
12/07/2022
|
|
3022739942
|
|
SACHINDRA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
6
|
Padmabil
|
TR-01-003-012-005/72 ()
|
3001003000NRG23300620220208354
|
30/06/2022
|
Chandramohan Debbarma
|
3001003WL0051270
|
Chandramohan Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
13/07/2022
|
|
3022739943
|
|
CHANDRAMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|