|
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-01-003-001-001/228
()
|
3001003000NRG23250820220470182
|
25/08/2022
|
Ranjit Debbarma
|
3001003WL0103015
|
Ranjit Debbarma
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
31/08/2022
|
|
4315000204
|
|
RANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-001-005/142
()
|
3001003000NRG23250820220470186
|
25/08/2022
|
Mahamaya Debbarma
|
3001003WL0103015
|
Mahamaya Debbarma
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4315000203
|
|
MAHAMAYA DEBBARMA WO BINOY KUMAR DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-001-001/77
()
|
3001003000NRG23250820220470183
|
25/08/2022
|
Baijanti Debbarma
|
3001003WL0103015
|
Baijanti Debbarma
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
31/08/2022
|
|
4315000205
|
|
MRS BAIJANTI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Padmabil
|
TR-01-003-001-005/119
()
|
3001003000NRG23250820220470184
|
25/08/2022
|
Malina Debbarma
|
3001003WL0103015
|
Malina Debbarma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4315000202
|
|
MALINA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
Padmabil
|
TR-01-003-001-005/142
()
|
3001003000NRG23250820220470185
|
25/08/2022
|
Kunja Laxmi Debbarma
|
3001003WL0103015
|
Kunja Laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Rejected
|
31/08/2022
|
|
4315000201
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8692
|
8692
|
|
|
|
|
|
|
|