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-01-003-014-002/89 ()
|
3001003000NRG23010620220092832
|
01/06/2022
|
Susanta Debbarma
|
3001003WL0022881
|
Susanta Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
04/06/2022
|
|
1953542375
|
|
SUSHANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
2
|
Padmabil
|
TR-01-003-014-003/61 ()
|
3001003000NRG23010620220092836
|
01/06/2022
|
Narendra Debbarma
|
3001003WL0022881
|
Narendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
04/06/2022
|
|
1953542374
|
|
NARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-014-002/89 ()
|
3001003000NRG23010620220092833
|
01/06/2022
|
kamala debbarma
|
3001003WL0022881
|
kamala debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
04/06/2022
|
|
1953542373
|
|
NILIMA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
4
|
Padmabil
|
TR-01-003-014-003/159 ()
|
3001003000NRG23010620220092834
|
01/06/2022
|
Rabindra Debbarma
|
3001003WL0022881
|
Rabindra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
04/06/2022
|
|
1953542376
|
|
RABINDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
Padmabil
|
TR-01-003-014-003/40 ()
|
3001003000NRG23010620220092835
|
01/06/2022
|
Nakul Debbarma
|
3001003WL0022881
|
Nakul Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
04/06/2022
|
|
1953542377
|
|
NAKUL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
6
|
Padmabil
|
TR-01-003-014-003/61 ()
|
3001003000NRG23010620220092837
|
01/06/2022
|
Shanti Rani Debbarma
|
3001003WL0022881
|
Shanti Rani Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
04/06/2022
|
|
1953542372
|
|
SANTI RANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19080
|
19080
|
|
|
|
|
|
|
|