|
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-01-003-006-002/27
()
|
3001003000NRG23220720220333217
|
22/07/2022
|
Biswalakhi Debbarma
|
3001003WL0080112
|
Biswalakhi Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385932110
|
|
BISWALAKHI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Padmabil
|
TR-01-003-006-002/79
()
|
3001003000NRG23220720220333218
|
22/07/2022
|
Priti Bala Debbarma
|
3001003WL0080112
|
Priti Bala Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385932111
|
|
PRITI BALA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Padmabil
|
TR-01-003-006-002/94
()
|
3001003000NRG23220720220333219
|
22/07/2022
|
Belpati Debbarma
|
3001003WL0080112
|
Belpati Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385932112
|
|
SANDHYA RANI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9540
|
9540
|
|
|
|
|
|
|
|