|
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-01-003-014-003/57
()
|
3001003000NRG23200620220158899
|
20/06/2022
|
Tarun Debbarma
|
3001003WL0039053
|
Tarun Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383445
|
|
TARUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-014-004/111
()
|
3001003000NRG23200620220158901
|
20/06/2022
|
Girish Debbarma
|
3001003WL0039053
|
Girish Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383438
|
|
GIRISH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-014-002/53
()
|
3001003000NRG23200620220159200
|
20/06/2022
|
Prabharani Debbarma
|
3001003WL0039086
|
Prabharani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383446
|
|
PRABHARANI DEBBARMA W/O BISHU KR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-014-003/57
()
|
3001003000NRG23200620220158900
|
20/06/2022
|
Sulekha Debbarma
|
3001003WL0039053
|
Sulekha Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383426
|
|
SULEKHA DEBBARMA W/O TARUN
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-014-004/27
()
|
3001003000NRG23200620220158798
|
20/06/2022
|
Lalit Debbarma
|
3001003WL0039035
|
Lalit Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383433
|
|
LALIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Padmabil
|
TR-01-003-014-004/27
()
|
3001003000NRG23200620220158799
|
20/06/2022
|
Smiti Bala Debbarma
|
3001003WL0039035
|
Smiti Bala Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383427
|
|
SMRI BALA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
Padmabil
|
TR-01-003-014-004/43
()
|
3001003000NRG23200620220159202
|
20/06/2022
|
Fulbati Debbarma
|
3001003WL0039086
|
Fulbati Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383423
|
|
FULBATI DEBBARMA WO PARENDRA DB
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Padmabil
|
TR-01-003-014-004/43
()
|
3001003000NRG23200620220159201
|
20/06/2022
|
Parendra Debbarma
|
3001003WL0039086
|
Parendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383441
|
|
PARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Padmabil
|
TR-01-003-014-005/109
()
|
3001003000NRG23200620220158800
|
20/06/2022
|
Shibaji Debbarma
|
3001003WL0039035
|
Shibaji Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383442
|
|
SHIBAJI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Padmabil
|
TR-01-003-014-005/136
()
|
3001003000NRG23200620220158802
|
20/06/2022
|
Kartik Gour
|
3001003WL0039035
|
Kartik Gour
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383440
|
|
KARTIK GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Padmabil
|
TR-01-003-014-005/44
()
|
3001003000NRG23200620220158805
|
20/06/2022
|
Nirjala Gour
|
3001003WL0039035
|
Nirjala Gour
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383425
|
|
BHARNU GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Padmabil
|
TR-01-003-014-005/79
()
|
3001003000NRG23200620220158806
|
20/06/2022
|
Farendra Debbarma
|
3001003WL0039035
|
Farendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383424
|
|
FARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Padmabil
|
TR-01-003-014-005/79
()
|
3001003000NRG23200620220158807
|
20/06/2022
|
Raj Kanya Debbarma
|
3001003WL0039035
|
Raj Kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383443
|
|
RAJKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Padmabil
|
TR-01-003-014-005/88
()
|
3001003000NRG23200620220158906
|
20/06/2022
|
Milan Gour
|
3001003WL0039053
|
Milan Gour
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383444
|
|
MILAN GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Padmabil
|
TR-01-003-014-005/93
()
|
3001003000NRG23200620220158907
|
20/06/2022
|
Budhu Laxmi Debbarma
|
3001003WL0039053
|
Budhu Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383436
|
|
BUDHULAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41340
|
41340
|
|
|
|
|
|
|
|
|
16
|
Padmabil
|
TR-01-003-014-001/29
()
|
3001003000NRG23200620220158796
|
20/06/2022
|
Matilal Soutal
|
3001003WL0039035
|
Matilal Soutal
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383428
|
|
MATILAL SOUTAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Padmabil
|
TR-01-003-014-002/87
()
|
3001003000NRG23200620220158797
|
20/06/2022
|
Rajesh Debbarma
|
3001003WL0039035
|
Rajesh Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383439
|
|
RAJESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Padmabil
|
TR-01-003-014-003/158
()
|
3001003000NRG23200620220158895
|
20/06/2022
|
Santosh Debbarma
|
3001003WL0039053
|
Santosh Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383432
|
|
SANTOSH DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Padmabil
|
TR-01-003-014-004/111
()
|
3001003000NRG23200620220158902
|
20/06/2022
|
Smiti Debbarma
|
3001003WL0039053
|
Smiti Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383429
|
|
SRITI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
Padmabil
|
TR-01-003-014-004/80
()
|
3001003000NRG23200620220158903
|
20/06/2022
|
Shiru Kumar Debbarma
|
3001003WL0039053
|
Shiru Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383434
|
|
SIRO KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Padmabil
|
TR-01-003-014-005/109
()
|
3001003000NRG23200620220158801
|
20/06/2022
|
Mira Debbarma
|
3001003WL0039035
|
Mira Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383437
|
|
MIRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Padmabil
|
TR-01-003-014-005/136
()
|
3001003000NRG23200620220158803
|
20/06/2022
|
Sabitri Gour
|
3001003WL0039035
|
Sabitri Gour
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383431
|
|
SABITRI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Padmabil
|
TR-01-003-014-005/44
()
|
3001003000NRG23200620220158804
|
20/06/2022
|
Bhanu Gour
|
3001003WL0039035
|
Bhanu Gour
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Rejected
|
24/06/2022
|
|
2460383435
|
Account closed
|
|
|
|
24
|
Padmabil
|
TR-01-003-014-005/88
()
|
3001003000NRG23200620220158905
|
20/06/2022
|
Labindra Gour
|
3001003WL0039053
|
Labindra Gour
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383430
|
|
LABINDRA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28620
|
28620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76320
|
76320
|
|
|
|
|
|
|
|