|
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-01-003-012-001/49
()
|
3001003000NRG23290520220079159
|
30/05/2022
|
Parendra Debbarma
|
3001003WL0020085
|
Parendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928097343
|
|
PARENDRA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Padmabil
|
TR-01-003-012-002/62
()
|
3001003000NRG23290520220079161
|
30/05/2022
|
Bidhukumar Debbarma
|
3001003WL0020085
|
Bidhukumar Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928097344
|
|
BIDHU KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Padmabil
|
TR-01-003-012-002/62
()
|
3001003000NRG23290520220079162
|
30/05/2022
|
Binarani Debbarma
|
3001003WL0020085
|
Binarani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928097345
|
|
BINA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-012-001/49
()
|
3001003000NRG23290520220079160
|
30/05/2022
|
Satyalaxmi Debbarma
|
3001003WL0020085
|
Satyalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Rejected
|
04/06/2022
|
|
1928097347
|
Account closed
|
|
|
|
5
|
Padmabil
|
TR-01-003-012-003/38
()
|
3001003000NRG23290520220079163
|
30/05/2022
|
Ajit Debbarma
|
3001003WL0020085
|
Ajit Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928097341
|
|
AJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Padmabil
|
TR-01-003-012-005/143
()
|
3001003000NRG23290520220079164
|
30/05/2022
|
Ramendra Debbarma
|
3001003WL0020085
|
Ramendra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928097342
|
|
SRI RAMENDRA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Padmabil
|
TR-01-003-012-005/186
()
|
3001003000NRG23290520220079167
|
30/05/2022
|
Dipankar Debbarma
|
3001003WL0020085
|
Dipankar Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928097346
|
|
DIPANKAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|