|
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-01-003-014-003/56
()
|
3001003000NRG23260920220638058
|
26/09/2022
|
Manindra Debbarma
|
3001003WL0117649
|
Manindra Debbarma
|
00458
|
PUNB0RRBTGB
|
720
|
720
|
Processed
|
05/10/2022
|
|
5232203090
|
|
MANINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-014-003/76
()
|
3001003000NRG23260920220638061
|
26/09/2022
|
Ajit Debbarma
|
3001003WL0117649
|
Ajit Debbarma
|
00458
|
PUNB0RRBTGB
|
720
|
720
|
Processed
|
05/10/2022
|
|
5232203085
|
|
Mr. AJIT DEBBARMA
|
INDIAN BANK(607105)
|
|
3
|
Padmabil
|
TR-01-003-014-003/95
()
|
3001003000NRG23260920220638064
|
26/09/2022
|
Rupesh Debbarma
|
3001003WL0117649
|
Rupesh Debbarma
|
00458
|
PUNB0RRBTGB
|
720
|
720
|
Processed
|
05/10/2022
|
|
5232203087
|
|
RUPESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-014-003/30
()
|
3001003000NRG23260920220638050
|
26/09/2022
|
Ranatosh Debbarma
|
3001003WL0117649
|
Ranatosh Debbarma
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
05/10/2022
|
|
5232203088
|
|
RANATOSH DEBBARMA S/O DATTA MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-014-003/32
()
|
3001003000NRG23260920220638051
|
26/09/2022
|
Chira Kumar Debbarma
|
3001003WL0117649
|
Chira Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
05/10/2022
|
|
5232203086
|
|
CHIRAKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-014-003/46
()
|
3001003000NRG23260920220638055
|
26/09/2022
|
Renu Debbarma
|
3001003WL0117649
|
Renu Debbarma
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
05/10/2022
|
|
5232203089
|
|
BADALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
7
|
Padmabil
|
TR-01-003-014-003/112
()
|
3001003000NRG23260920220638042
|
26/09/2022
|
Pritibala Debbarma
|
3001003WL0117649
|
Pritibala Debbarma
|
00459
|
ICIC00TSCBL
|
720
|
720
|
Processed
|
05/10/2022
|
|
5232203080
|
|
PRITIMANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
Padmabil
|
TR-01-003-014-003/116
()
|
3001003000NRG23260920220638043
|
26/09/2022
|
Baijyanti Debbarma
|
3001003WL0117649
|
Baijyanti Debbarma
|
00459
|
ICIC00TSCBL
|
540
|
540
|
Processed
|
05/10/2022
|
|
5232203083
|
|
BAIJANTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Padmabil
|
TR-01-003-014-003/127
()
|
3001003000NRG23260920220638044
|
26/09/2022
|
Ashutosh Debbarma
|
3001003WL0117649
|
Ashutosh Debbarma
|
00459
|
ICIC00TSCBL
|
720
|
720
|
Processed
|
05/10/2022
|
|
5232203077
|
|
ASHUTOSH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Padmabil
|
TR-01-003-014-003/129
()
|
3001003000NRG23260920220638045
|
26/09/2022
|
Pranjoy Debbarma
|
3001003WL0117649
|
Pranjoy Debbarma
|
00459
|
ICIC00TSCBL
|
720
|
720
|
Processed
|
05/10/2022
|
|
5232203078
|
|
PRANJOY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Padmabil
|
TR-01-003-014-003/172
()
|
3001003000NRG23260920220638046
|
26/09/2022
|
Chandrarani Debbarma
|
3001003WL0117649
|
Chandrarani Debbarma
|
00459
|
ICIC00TSCBL
|
720
|
720
|
Processed
|
05/10/2022
|
|
5232203082
|
|
CHANDRA RANI (MURASING) DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Padmabil
|
TR-01-003-014-003/40
()
|
3001003000NRG23260920220638054
|
26/09/2022
|
Nakul Debbarma
|
3001003WL0117649
|
Nakul Debbarma
|
00459
|
ICIC00TSCBL
|
720
|
720
|
Processed
|
05/10/2022
|
|
5232203081
|
|
NAKUL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Padmabil
|
TR-01-003-014-003/54
()
|
3001003000NRG23260920220638057
|
26/09/2022
|
Bapi Debbarma
|
3001003WL0117649
|
Bapi Debbarma
|
00459
|
ICIC00TSCBL
|
720
|
720
|
Processed
|
05/10/2022
|
|
5232203084
|
|
BAPI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Padmabil
|
TR-01-003-014-003/68
()
|
3001003000NRG23260920220638059
|
26/09/2022
|
Balendra Debbarma
|
3001003WL0117649
|
Balendra Debbarma
|
00459
|
ICIC00TSCBL
|
720
|
720
|
Processed
|
05/10/2022
|
|
5232203076
|
|
BALENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Padmabil
|
TR-01-003-014-003/71
()
|
3001003000NRG23260920220638060
|
26/09/2022
|
Surendra Debbarma
|
3001003WL0117649
|
Surendra Debbarma
|
00459
|
ICIC00TSCBL
|
720
|
720
|
Processed
|
05/10/2022
|
|
5232203079
|
|
SURENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10620
|
10620
|
|
|
|
|
|
|
|