|
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-01-003-012-001/56
()
|
3001003000NRG23270720220355913
|
28/07/2022
|
Nabalaxmi Debbarma.
|
3001003WL0084706
|
Nabalaxmi Debbarma.
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
03/08/2022
|
|
3546630022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-012-005/89
()
|
3001003000NRG23270720220355917
|
28/07/2022
|
Manmohan Debbarma
|
3001003WL0084706
|
Manmohan Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
03/08/2022
|
|
3546630023
|
|
MANMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-012-001/63
()
|
3001003000NRG23270720220355919
|
28/07/2022
|
Mangaswari Debbarma
|
3001003WL0084707
|
Mangaswari Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3546630020
|
|
MANGASHWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-012-003/34
()
|
3001003000NRG23270720220355914
|
28/07/2022
|
Shantirani Debbarma
|
3001003WL0084706
|
Shantirani Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3546630018
|
|
AMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-012-003/41
()
|
3001003000NRG23270720220355915
|
28/07/2022
|
Suchitra Debbarma
|
3001003WL0084706
|
Suchitra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3546630017
|
|
SUCHITRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Padmabil
|
TR-01-003-012-003/71
()
|
3001003000NRG23270720220355920
|
28/07/2022
|
Manmohan Debbarma
|
3001003WL0084707
|
Manmohan Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3546630021
|
|
MANMOHAN DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Padmabil
|
TR-01-003-012-005/89
()
|
3001003000NRG23270720220355918
|
28/07/2022
|
Sunalaxmi Debbarma
|
3001003WL0084706
|
Sunalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
424
|
424
|
Processed
|
03/08/2022
|
|
3546630019
|
|
MANMOHAN DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13144
|
13144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17384
|
17384
|
|
|
|
|
|
|
|