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-01-003-001-002/57 ()
|
3001003000NRG23271220220985599
|
27/12/2022
|
Chandra Mohan Debbarma
|
3001003WL0144698
|
Chandra Mohan Debbarma
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564663885
|
|
Mr. CHANDRA MOHAN DEBBARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-001-001/40 ()
|
3001003000NRG23271220220985598
|
27/12/2022
|
Soni Mala Debbarma
|
3001003WL0144698
|
Soni Mala Debbarma
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564663884
|
|
MRS SUNIMALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-001-002/57 ()
|
3001003000NRG23271220220985600
|
27/12/2022
|
Prabha Rani Debbarma
|
3001003WL0144698
|
Prabha Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564663886
|
|
PRABHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-001-001/27 ()
|
3001003000NRG23271220220985597
|
27/12/2022
|
Chandra Mala Debbarma
|
3001003WL0144698
|
Chandra Mala Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564663883
|
|
CHANDRAMALA DEBBARMA WO LT BINOY DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
5
|
Padmabil
|
TR-01-003-001-003/23 ()
|
3001003000NRG23271220220985601
|
27/12/2022
|
Joylal Sawtal
|
3001003WL0144698
|
Joylal Sawtal
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/01/2023
|
|
7564663882
|
|
JOYLAL SANTAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|