|
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
|
SALEMA
|
TR-04-005-035-004/105
(Purba Dalucharra)
|
3004005000NRG23141220220511613
|
16/12/2022
|
NISHI KANTA DEBNATH
|
3004005WL0056752
|
NISHI KANTA DEBNATH
|
00078
|
CNRB0004186
|
2332
|
2332
|
Processed
|
23/12/2022
|
|
7367346398
|
|
NISHI KANTA DEBNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-035-004/2
(Purba Dalucharra)
|
3004005000NRG23151220220514958
|
16/12/2022
|
Surabala Debbarma
|
3004005WL0057046
|
Surabala Debbarma
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
23/12/2022
|
|
7367346405
|
|
SURAMALA DEBBARMA WO JANMAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-035-005/17
(Purba Dalucharra)
|
3004005000NRG23151220220514960
|
16/12/2022
|
Biswaketu Debbarma
|
3004005WL0057046
|
Biswaketu Debbarma
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
23/12/2022
|
|
7367346406
|
|
BISHWAKETU DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
4
|
SALEMA
|
TR-04-005-035-003/64
(Purba Dalucharra)
|
3004005000NRG23151220220514957
|
16/12/2022
|
MRS RANI DEBNATH
|
3004005WL0057046
|
MRS RANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7367346402
|
|
RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-035-004/105
(Purba Dalucharra)
|
3004005000NRG23141220220511612
|
16/12/2022
|
Pratima Debnath
|
3004005WL0056752
|
Pratima Debnath
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
23/12/2022
|
|
7367346408
|
|
PRATIMA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SALEMA
|
TR-04-005-035-004/2
(Purba Dalucharra)
|
3004005000NRG23151220220514959
|
16/12/2022
|
Anjan Debbarma
|
3004005WL0057046
|
Anjan Debbarma
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
23/12/2022
|
|
7367346399
|
|
ANJAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SALEMA
|
TR-04-005-035-004/3
(Purba Dalucharra)
|
3004005000NRG23161220220518016
|
16/12/2022
|
Chandra Kumar Debbarma
|
3004005WL0057165
|
Chandra Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/12/2022
|
|
7367346400
|
|
CHANDRA KUMAR DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-035-004/3
(Purba Dalucharra)
|
3004005000NRG23161220220518017
|
16/12/2022
|
Padmamala Debbarma
|
3004005WL0057165
|
Padmamala Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/12/2022
|
|
7367346407
|
|
PADMA MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-035-004/58
(Purba Dalucharra)
|
3004005000NRG23141220220511614
|
16/12/2022
|
Parendra Debbarma
|
3004005WL0056753
|
Parendra Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
23/12/2022
|
|
7367346404
|
|
PARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-035-004/60
(Purba Dalucharra)
|
3004005000NRG23161220220518018
|
16/12/2022
|
Maya Debnath
|
3004005WL0057165
|
Maya Debnath
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7367346401
|
|
MAYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-035-005/17
(Purba Dalucharra)
|
3004005000NRG23151220220514961
|
16/12/2022
|
Puspa Rani Debbarma
|
3004005WL0057046
|
Puspa Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
23/12/2022
|
|
7367346403
|
|
PUSPA RANI DEBBARMA WO BISHWAKETU DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21412
|
21412
|
|
|
|
|
|
|
|
|
12
|
SALEMA
|
TR-04-005-010-003/66
(Purba Dalucharra)
|
3004005000NRG23161220220518015
|
16/12/2022
|
Swadesh Ranjan Das
|
3004005WL0057165
|
Swadesh Ranjan Das
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7367346397
|
|
SWADESH RANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31164
|
31164
|
|
|
|
|
|
|
|