|
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-01-003-013-003/136
()
|
3001003000NRG23110620220117678
|
13/06/2022
|
Ann Mala Debbarma
|
3001003WL0029135
|
Ann Mala Debbarma
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382524
|
|
KARNA&ANAMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-013-001/228
()
|
3001003000NRG23110620220117689
|
13/06/2022
|
Usha Rani Debbarma
|
3001003WL0029137
|
Usha Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382525
|
|
USHARANI DEBBARMA W/O NANDIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-013-001/29
()
|
3001003000NRG23110620220117669
|
13/06/2022
|
Bihar Debbarma
|
3001003WL0029135
|
Bihar Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382527
|
|
BIHAR DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Padmabil
|
TR-01-003-013-001/63
()
|
3001003000NRG23110620220117670
|
13/06/2022
|
Amulya Debbarma
|
3001003WL0029135
|
Amulya Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382526
|
|
AMULYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-013-001/63
()
|
3001003000NRG23110620220117671
|
13/06/2022
|
Anjana Debbarma
|
3001003WL0029135
|
Anjana Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382528
|
|
ANJANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-013-002/38
()
|
3001003000NRG23110620220117672
|
13/06/2022
|
Rupendra Debbarma
|
3001003WL0029135
|
Rupendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382529
|
|
RUPENDRA DEBBARMA SO GAYACHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Padmabil
|
TR-01-003-013-002/38
()
|
3001003000NRG23110620220117673
|
13/06/2022
|
Sandharani Debbarma
|
3001003WL0029135
|
Sandharani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382530
|
|
SANDHYARANI DEBBARMA WO RUPENDRA DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Padmabil
|
TR-01-003-013-002/73
()
|
3001003000NRG23110620220117676
|
13/06/2022
|
Sandharani Debbarma
|
3001003WL0029135
|
Sandharani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382532
|
|
SANDHYA LAXMI DEBBARMA WO SAHADEB DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Padmabil
|
TR-01-003-013-003/32
()
|
3001003000NRG23110620220117686
|
13/06/2022
|
Laxmi Swari Debbarma
|
3001003WL0029136
|
Laxmi Swari Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382531
|
|
LAKSHISHWARI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
10
|
Padmabil
|
TR-01-003-013-001/29
()
|
3001003000NRG23110620220117668
|
13/06/2022
|
Charu mala Debbarma
|
3001003WL0029135
|
Charu mala Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382535
|
|
CHARU MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Padmabil
|
TR-01-003-013-001/49
()
|
3001003000NRG23110620220117680
|
13/06/2022
|
Ajit Kumar Debbarma
|
3001003WL0029136
|
Ajit Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382534
|
|
AJIT KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Padmabil
|
TR-01-003-013-002/46
()
|
3001003000NRG23110620220117674
|
13/06/2022
|
Budhalaxmi Debbarma
|
3001003WL0029135
|
Budhalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382518
|
|
BUDHALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Padmabil
|
TR-01-003-013-002/68
()
|
3001003000NRG23110620220117691
|
13/06/2022
|
Mina Debbarma
|
3001003WL0029137
|
Mina Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382517
|
|
MINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Padmabil
|
TR-01-003-013-003/101
()
|
3001003000NRG23110620220117682
|
13/06/2022
|
Dasarath Debbarma
|
3001003WL0029136
|
Dasarath Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382533
|
|
DASHARATH DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Padmabil
|
TR-01-003-013-003/136
()
|
3001003000NRG23110620220117677
|
13/06/2022
|
Karna Debbarma
|
3001003WL0029135
|
Karna Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382523
|
|
KARNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Padmabil
|
TR-01-003-013-003/143
()
|
3001003000NRG23110620220117683
|
13/06/2022
|
Tapas Debbarma
|
3001003WL0029136
|
Tapas Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382521
|
|
TAPAS DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Padmabil
|
TR-01-003-013-003/146
()
|
3001003000NRG23110620220117684
|
13/06/2022
|
Pakesh Debbarma
|
3001003WL0029136
|
Pakesh Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382522
|
|
PARKESHI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Padmabil
|
TR-01-003-013-003/15
()
|
3001003000NRG23110620220117679
|
13/06/2022
|
Saru Bala Debbarma
|
3001003WL0029135
|
Saru Bala Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382516
|
|
SARUMALA DEBBARMA W/O SAILENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Padmabil
|
TR-01-003-013-003/32
()
|
3001003000NRG23110620220117685
|
13/06/2022
|
Amrit Debbarma
|
3001003WL0029136
|
Amrit Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382519
|
|
AMRIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Padmabil
|
TR-01-003-013-003/50
()
|
3001003000NRG23110620220117693
|
13/06/2022
|
Birendra Debbarma
|
3001003WL0029137
|
Birendra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382536
|
|
BIRENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Padmabil
|
TR-01-003-013-004/36
()
|
3001003000NRG23110620220117695
|
13/06/2022
|
Ajit Debbarma
|
3001003WL0029137
|
Ajit Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460382520
|
|
AJIT DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38160
|
38160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66780
|
66780
|
|
|
|
|
|
|
|