|
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-04-005-018-002/57
(Jhamthumbari)
|
3004005000NRG23240120230608562
|
24/01/2023
|
Bibekananda Debbarma
|
3004005WL0062265
|
Bibekananda Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0147949565
|
|
BIBEKANANDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-018-003/115
(Jhamthumbari)
|
3004005000NRG23240120230608563
|
24/01/2023
|
Krishna Chandra Debbarma
|
3004005WL0062265
|
Krishna Chandra Debbarma
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
27/03/2023
|
|
0147949559
|
|
KRISHNACHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-018-003/67
(Jhamthumbari)
|
3004005000NRG23240120230608564
|
24/01/2023
|
SMT MAITAM DEBBARMA
|
3004005WL0062265
|
SMT MAITAM DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0147949562
|
|
MAITAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-018-004/130
(Jhamthumbari)
|
3004005000NRG23240120230608565
|
24/01/2023
|
SMT NEISONEI HALAM AND FAMILY
|
3004005WL0062265
|
SMT NEISONEI HALAM AND FAMILY
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0147949560
|
|
NEISONEI HALAM AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-018-004/49
(Jhamthumbari)
|
3004005000NRG23240120230608566
|
24/01/2023
|
Neibumchime Halam
|
3004005WL0062265
|
Neibumchime Halam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0147949563
|
|
NEIBUMCHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-018-004/51
(Jhamthumbari)
|
3004005000NRG23240120230608567
|
24/01/2023
|
MS BADARNING HALAM
|
3004005WL0062265
|
MS BADARNING HALAM
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
27/03/2023
|
|
0147949564
|
|
BADARNING HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-018-004/58
(Jhamthumbari)
|
3004005000NRG23240120230608568
|
24/01/2023
|
DEB SON HALAM
|
3004005WL0062265
|
DEB SON HALAM
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/03/2023
|
|
0147949561
|
|
DEB SON HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18232
|
18232
|
|
|
|
|
|
|
|