|
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-01-003-012-002/207
()
|
3001003000NRG23161120220815811
|
16/11/2022
|
Pranab Debbarma
|
3001003WL0132178
|
Pranab Debbarma
|
00354
|
PUNB0026320
|
800
|
800
|
Processed
|
24/11/2022
|
|
6635869141
|
|
PRANAB KUMAR DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-012-002/11
()
|
3001003000NRG23161120220815791
|
16/11/2022
|
Bastab Debbarma
|
3001003WL0132178
|
Bastab Debbarma
|
00415
|
SBIN0005591
|
400
|
400
|
Processed
|
24/11/2022
|
|
6635869137
|
|
BASTAB DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Padmabil
|
TR-01-003-012-002/156
()
|
3001003000NRG23161120220815803
|
16/11/2022
|
Rita Debbarma
|
3001003WL0132178
|
Rita Debbarma
|
00415
|
SBIN0005591
|
800
|
800
|
Rejected
|
24/11/2022
|
|
6635869138
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-012-002/107
()
|
3001003000NRG23161120220815789
|
16/11/2022
|
Indurani Debbarma
|
3001003WL0132178
|
Indurani Debbarma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
25/11/2022
|
|
6635869130
|
|
INDRANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-012-002/112
()
|
3001003000NRG23161120220815793
|
16/11/2022
|
bina debbarma
|
3001003WL0132178
|
bina debbarma
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/11/2022
|
|
6635869129
|
|
BINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-012-002/114
()
|
3001003000NRG23161120220815795
|
16/11/2022
|
Janku Debbarma
|
3001003WL0132178
|
Janku Debbarma
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
24/11/2022
|
|
6635869124
|
|
JANKU DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Padmabil
|
TR-01-003-012-002/185
()
|
3001003000NRG23161120220815808
|
16/11/2022
|
Binumala Debbarma
|
3001003WL0132178
|
Binumala Debbarma
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/11/2022
|
|
6635869131
|
|
BINUMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Padmabil
|
TR-01-003-012-002/187
()
|
3001003000NRG23161120220815809
|
16/11/2022
|
Sonalaxmi Debbarma
|
3001003WL0132178
|
Sonalaxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/11/2022
|
|
6635869132
|
|
SONALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Padmabil
|
TR-01-003-012-002/32
()
|
3001003000NRG23161120220815815
|
16/11/2022
|
Kananbala Debbarma
|
3001003WL0132178
|
Kananbala Debbarma
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/11/2022
|
|
6635869128
|
|
KANANMALA DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Padmabil
|
TR-01-003-012-002/33
()
|
3001003000NRG23161120220815817
|
16/11/2022
|
Surendra Debbarma
|
3001003WL0132178
|
Surendra Debbarma
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
24/11/2022
|
|
6635869127
|
|
SUKENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
11
|
Padmabil
|
TR-01-003-012-002/30
()
|
3001003000NRG23161120220815814
|
16/11/2022
|
Udai Debbarma
|
3001003WL0132178
|
Udai Debbarma
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/11/2022
|
|
6635869142
|
|
UDAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Padmabil
|
TR-01-003-012-002/8
()
|
3001003000NRG23161120220815819
|
16/11/2022
|
Pranay Debbarma
|
3001003WL0132178
|
Pranay Debbarma
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
24/11/2022
|
|
6635869135
|
|
PRALOY DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Padmabil
|
TR-01-003-012-002/81
()
|
3001003000NRG23161120220815820
|
16/11/2022
|
Sati Debbarma
|
3001003WL0132178
|
Sati Debbarma
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
25/11/2022
|
|
6635869134
|
|
SMRITI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Padmabil
|
TR-01-003-012-003/106
()
|
3001003000NRG23161120220815821
|
16/11/2022
|
Samar Debbarma
|
3001003WL0132178
|
Samar Debbarma
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
24/11/2022
|
|
6635869125
|
|
RTI OF SAROBALA<I SAMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
15
|
Padmabil
|
TR-01-003-012-002/104
()
|
3001003000NRG23161120220815787
|
16/11/2022
|
Karanag Debbarma
|
3001003WL0132178
|
Karanag Debbarma
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
24/11/2022
|
|
6635869117
|
|
KARNESH DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Padmabil
|
TR-01-003-012-002/105
()
|
3001003000NRG23161120220815788
|
16/11/2022
|
Sunil Debbarma
|
3001003WL0132178
|
Sunil Debbarma
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
24/11/2022
|
|
6635869114
|
|
SUNIL DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Padmabil
|
TR-01-003-012-002/111
()
|
3001003000NRG23161120220815792
|
16/11/2022
|
mamata debbarma
|
3001003WL0132178
|
mamata debbarma
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/11/2022
|
|
6635869115
|
|
MAMATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Padmabil
|
TR-01-003-012-002/115
()
|
3001003000NRG23161120220815796
|
16/11/2022
|
Archana Debbarma
|
3001003WL0132178
|
Archana Debbarma
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/11/2022
|
|
6635869116
|
|
ARCHANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Padmabil
|
TR-01-003-012-002/120
()
|
3001003000NRG23161120220815797
|
16/11/2022
|
Prajitmoy Debbarma
|
3001003WL0132178
|
Prajitmoy Debbarma
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
24/11/2022
|
|
6635869126
|
|
PRAJITMOY DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Padmabil
|
TR-01-003-012-002/127
()
|
3001003000NRG23161120220815798
|
16/11/2022
|
Pancha laxmi Debbarma
|
3001003WL0132178
|
Pancha laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
24/11/2022
|
|
6635869139
|
|
PANCHALAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Padmabil
|
TR-01-003-012-002/13
()
|
3001003000NRG23161120220815799
|
16/11/2022
|
Aginy Jhara
|
3001003WL0132178
|
Aginy Jhara
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/11/2022
|
|
6635869118
|
|
MADIYA JHARA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Padmabil
|
TR-01-003-012-002/135
()
|
3001003000NRG23161120220815800
|
16/11/2022
|
Samarita deb barma
|
3001003WL0132178
|
Samarita deb barma
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
24/11/2022
|
|
6635869121
|
|
SMRITI DEBBARM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Padmabil
|
TR-01-003-012-002/146
()
|
3001003000NRG23161120220815801
|
16/11/2022
|
Gayalakhi Debbarma
|
3001003WL0132178
|
Gayalakhi Debbarma
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/11/2022
|
|
6635869123
|
|
GAYA LAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Padmabil
|
TR-01-003-012-002/175
()
|
3001003000NRG23161120220815805
|
16/11/2022
|
Samir Debbarma
|
3001003WL0132178
|
Samir Debbarma
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
24/11/2022
|
|
6635869122
|
|
SAMIR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Padmabil
|
TR-01-003-012-002/179
()
|
3001003000NRG23161120220815806
|
16/11/2022
|
Miran Debbarma
|
3001003WL0132178
|
Miran Debbarma
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
24/11/2022
|
|
6635869136
|
|
MRS MIRAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Padmabil
|
TR-01-003-012-002/182
()
|
3001003000NRG23161120220815807
|
16/11/2022
|
Niranjan Debbarma
|
3001003WL0132178
|
Niranjan Debbarma
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
24/11/2022
|
|
6635869133
|
|
NIRANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Padmabil
|
TR-01-003-012-002/200
()
|
3001003000NRG23161120220815810
|
16/11/2022
|
Surjyalal Jhara
|
3001003WL0132178
|
Surjyalal Jhara
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
24/11/2022
|
|
6635869140
|
|
SURJYALAL JHARA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Padmabil
|
TR-01-003-012-002/23
()
|
3001003000NRG23161120220815812
|
16/11/2022
|
Lila debbarma
|
3001003WL0132178
|
Lila debbarma
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
24/11/2022
|
|
6635869120
|
|
LILA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Padmabil
|
TR-01-003-012-002/5
()
|
3001003000NRG23161120220815818
|
16/11/2022
|
Sarulata Debbarma
|
3001003WL0132178
|
Sarulata Debbarma
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
25/11/2022
|
|
6635869119
|
|
SARULATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21400
|
21400
|
|
|
|
|
|
|
|