|
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-01-003-008-004/109
()
|
3001003000NRG23121220220921857
|
12/12/2022
|
Pankaj debbarma
|
3001003WL0140114
|
Pankaj debbarma
|
00458
|
UTBI0RRBTGB
|
845
|
845
|
Processed
|
20/12/2022
|
|
7321395058
|
|
PANKAJ DEBBARMA SO MALENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-008-004/93
()
|
3001003000NRG23121220220921870
|
12/12/2022
|
Mangalpradbha Debbarma
|
3001003WL0140114
|
Mangalpradbha Debbarma
|
00458
|
UTBI0RRBTGB
|
845
|
845
|
Processed
|
20/12/2022
|
|
7321395057
|
|
MANGAL PRABHA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-008-004/103
()
|
3001003000NRG23121220220921854
|
12/12/2022
|
Bijaymala Debbarma
|
3001003WL0140114
|
Bijaymala Debbarma
|
00459
|
ICIC00TSCBL
|
845
|
845
|
Processed
|
20/12/2022
|
|
7321395050
|
|
BIJOY LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-008-004/104
()
|
3001003000NRG23121220220921855
|
12/12/2022
|
Swarnalata Debbarma
|
3001003WL0140114
|
Swarnalata Debbarma
|
00459
|
ICIC00TSCBL
|
845
|
845
|
Processed
|
20/12/2022
|
|
7321395055
|
|
SWARNALATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-008-004/108
()
|
3001003000NRG23121220220921856
|
12/12/2022
|
Sumila Debbarma
|
3001003WL0140114
|
Sumila Debbarma
|
00459
|
ICIC00TSCBL
|
845
|
845
|
Processed
|
20/12/2022
|
|
7321395051
|
|
SUMILA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Padmabil
|
TR-01-003-008-004/120
()
|
3001003000NRG23121220220921858
|
12/12/2022
|
Ranjit Debbarma
|
3001003WL0140114
|
Ranjit Debbarma
|
00459
|
ICIC00TSCBL
|
845
|
845
|
Processed
|
20/12/2022
|
|
7321395053
|
|
RANJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Padmabil
|
TR-01-003-008-004/135
()
|
3001003000NRG23121220220921860
|
12/12/2022
|
Swadesh Debbarma
|
3001003WL0140114
|
Swadesh Debbarma
|
00459
|
ICIC00TSCBL
|
845
|
845
|
Processed
|
20/12/2022
|
|
7321395056
|
|
SWADESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Padmabil
|
TR-01-003-008-004/63
()
|
3001003000NRG23121220220921863
|
12/12/2022
|
Rupswari Debbarma
|
3001003WL0140114
|
Rupswari Debbarma
|
00459
|
ICIC00TSCBL
|
845
|
845
|
Processed
|
20/12/2022
|
|
7321395047
|
|
RUPASWARI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Padmabil
|
TR-01-003-008-004/67
()
|
3001003000NRG23121220220921865
|
12/12/2022
|
Lekharani Debbarma
|
3001003WL0140114
|
Lekharani Debbarma
|
00459
|
ICIC00TSCBL
|
845
|
845
|
Processed
|
20/12/2022
|
|
7321395048
|
|
LEKHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Padmabil
|
TR-01-003-008-004/75
()
|
3001003000NRG23121220220921867
|
12/12/2022
|
Prabharani Debbarma
|
3001003WL0140114
|
Prabharani Debbarma
|
00459
|
ICIC00TSCBL
|
845
|
845
|
Processed
|
20/12/2022
|
|
7321395052
|
|
PARABA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Padmabil
|
TR-01-003-008-004/89
()
|
3001003000NRG23121220220921869
|
12/12/2022
|
Ramesh Debbarma
|
3001003WL0140114
|
Ramesh Debbarma
|
00459
|
ICIC00TSCBL
|
845
|
845
|
Processed
|
20/12/2022
|
|
7321395054
|
|
RAMESH DEBBARMA SO LT KUSUM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Padmabil
|
TR-01-003-008-004/98
()
|
3001003000NRG23121220220921873
|
12/12/2022
|
Abalyakanya Debbarma
|
3001003WL0140114
|
Abalyakanya Debbarma
|
00459
|
ICIC00TSCBL
|
845
|
845
|
Processed
|
20/12/2022
|
|
7321395049
|
|
ABLYA KANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8450
|
8450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10140
|
10140
|
|
|
|
|
|
|
|