|
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-01-003-012-002/31
()
|
3001003000NRG23290520220079170
|
30/05/2022
|
Parimal Debbarma
|
3001003WL0020086
|
Parimal Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928090668
|
|
PARIMAL DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Padmabil
|
TR-01-003-012-002/57
()
|
3001003000NRG23290520220079173
|
30/05/2022
|
Prabharani Debbarma
|
3001003WL0020086
|
Prabharani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928090670
|
|
PRABHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-012-004/22
()
|
3001003000NRG23290520220079174
|
30/05/2022
|
Girendra Debbarma
|
3001003WL0020086
|
Girendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928090669
|
|
GHIREN DRA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Padmabil
|
TR-01-003-012-004/22
()
|
3001003000NRG23290520220079175
|
30/05/2022
|
Rangnya Laxmi Debbarma
|
3001003WL0020086
|
Rangnya Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928090672
|
|
KANYA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
5
|
Padmabil
|
TR-01-003-012-001/145
()
|
3001003000NRG23290520220079169
|
30/05/2022
|
Ranabahadur Debbarma
|
3001003WL0020086
|
Ranabahadur Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928090667
|
|
RANABAHADUR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-012-002/31
()
|
3001003000NRG23290520220079171
|
30/05/2022
|
umita Debbarma
|
3001003WL0020086
|
umita Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Rejected
|
04/06/2022
|
|
1928090663
|
Account closed
|
|
|
|
7
|
Padmabil
|
TR-01-003-012-002/57
()
|
3001003000NRG23290520220079172
|
30/05/2022
|
Pradhanya Debbarma
|
3001003WL0020086
|
Pradhanya Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928090671
|
|
PRADHANYA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Padmabil
|
TR-01-003-012-005/153
()
|
3001003000NRG23290520220079176
|
30/05/2022
|
Prabharanjan Debbarma
|
3001003WL0020086
|
Prabharanjan Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928090665
|
|
PRABHA RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Padmabil
|
TR-01-003-012-005/162
()
|
3001003000NRG23290520220079177
|
30/05/2022
|
Dhayal Mani Debbarma
|
3001003WL0020086
|
Dhayal Mani Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928090666
|
|
DHAYAL MANI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Padmabil
|
TR-01-003-012-005/40
()
|
3001003000NRG23290520220079178
|
30/05/2022
|
Girindra Debbarma
|
3001003WL0020086
|
Girindra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928090664
|
|
GIRENDRA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|