|
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-01-003-005-002/183
()
|
3001003000NRG23220620220170335
|
22/06/2022
|
Madhabi Debbarma
|
3001003WL0042055
|
Madhabi Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777997
|
|
MADHABI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-005-002/189
()
|
3001003000NRG23220620220170337
|
22/06/2022
|
Sushila Debbarma
|
3001003WL0042055
|
Sushila Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777999
|
|
SUSHILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-005-002/194
()
|
3001003000NRG23220620220170338
|
22/06/2022
|
Nripendra Debbarma
|
3001003WL0042055
|
Nripendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777996
|
|
NRIPENDRA DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-005-004/59
()
|
3001003000NRG23220620220170345
|
22/06/2022
|
Anjali Debbarma
|
3001003WL0042055
|
Anjali Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777998
|
|
ANJALI DEBBARMA WO NILMANI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
5
|
Padmabil
|
TR-01-003-005-002/183
()
|
3001003000NRG23220620220170334
|
22/06/2022
|
Chitta Debbarma
|
3001003WL0042055
|
Chitta Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777991
|
|
CHITTA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Padmabil
|
TR-01-003-005-002/189
()
|
3001003000NRG23220620220170336
|
22/06/2022
|
Akhil Debbarma
|
3001003WL0042055
|
Akhil Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777993
|
|
AKHIL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Padmabil
|
TR-01-003-005-002/194
()
|
3001003000NRG23220620220170339
|
22/06/2022
|
Sumitra Debbarma
|
3001003WL0042055
|
Sumitra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777992
|
|
SUMITRA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Padmabil
|
TR-01-003-005-004/22
()
|
3001003000NRG23220620220170342
|
22/06/2022
|
Kebika Debbarma
|
3001003WL0042055
|
Kebika Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777995
|
|
KEBIKA DEBBARMA W/O-SANTA D/BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Padmabil
|
TR-01-003-005-004/59
()
|
3001003000NRG23220620220170344
|
22/06/2022
|
Nil Mani Debbarma
|
3001003WL0042055
|
Nil Mani Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611777994
|
|
NILMANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28620
|
28620
|
|
|
|
|
|
|
|