|
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-01-003-014-004/107
()
|
3001003000NRG23271020220726117
|
28/10/2022
|
Sumitra Gour
|
3001003WL0125384
|
Sumitra Gour
|
00458
|
PUNB0RRBTGB
|
720
|
720
|
Processed
|
03/11/2022
|
|
6107758848
|
|
SUMITRA GOUR W/O JARMANI
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-014-004/86
()
|
3001003000NRG23271020220726128
|
28/10/2022
|
Lilapati Gour
|
3001003WL0125384
|
Lilapati Gour
|
00458
|
PUNB0RRBTGB
|
720
|
720
|
Rejected
|
04/11/2022
|
|
6107758849
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-014-004/102
()
|
3001003000NRG23271020220726113
|
28/10/2022
|
Jharna Debbarma
|
3001003WL0125384
|
Jharna Debbarma
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
03/11/2022
|
|
6107758847
|
|
JHARNA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Padmabil
|
TR-01-003-014-004/104
()
|
3001003000NRG23271020220726114
|
28/10/2022
|
Saru Mala Debbarma
|
3001003WL0125384
|
Saru Mala Debbarma
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
03/11/2022
|
|
6107758850
|
|
SARUBALA DEBBARMA W/O MARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-014-004/148
()
|
3001003000NRG23271020220726120
|
28/10/2022
|
Sanjit Debbarma
|
3001003WL0125384
|
Sanjit Debbarma
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
03/11/2022
|
|
6107758846
|
|
SANJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Padmabil
|
TR-01-003-014-004/70
()
|
3001003000NRG23271020220726125
|
28/10/2022
|
Rajmani Debarma
|
3001003WL0125384
|
Rajmani Debarma
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
03/11/2022
|
|
6107758842
|
|
BHUDHULAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Padmabil
|
TR-01-003-014-004/71
()
|
3001003000NRG23271020220726126
|
28/10/2022
|
Manjit Debbarma
|
3001003WL0125384
|
Manjit Debbarma
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
03/11/2022
|
|
6107758843
|
|
SANJIT DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Padmabil
|
TR-01-003-014-004/92
()
|
3001003000NRG23271020220726129
|
28/10/2022
|
Manojit Debbarma
|
3001003WL0125384
|
Manojit Debbarma
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
03/11/2022
|
|
6107758845
|
|
MANOJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Padmabil
|
TR-01-003-014-004/96
()
|
3001003000NRG23271020220726131
|
28/10/2022
|
Sumendra Debbarma
|
3001003WL0125384
|
Sumendra Debbarma
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
03/11/2022
|
|
6107758844
|
|
SUMENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
10
|
Padmabil
|
TR-01-003-014-004/105
()
|
3001003000NRG23271020220726115
|
28/10/2022
|
Kismat Debbarma
|
3001003WL0125384
|
Kismat Debbarma
|
00459
|
ICIC00TSCBL
|
720
|
720
|
Processed
|
03/11/2022
|
|
6107758838
|
|
SURJYALAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Padmabil
|
TR-01-003-014-004/106
()
|
3001003000NRG23271020220726116
|
28/10/2022
|
Kamala Gour
|
3001003WL0125384
|
Kamala Gour
|
00459
|
ICIC00TSCBL
|
720
|
720
|
Processed
|
03/11/2022
|
|
6107758835
|
|
MIHIR GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Padmabil
|
TR-01-003-014-004/117
()
|
3001003000NRG23271020220726118
|
28/10/2022
|
padma swari debbarma
|
3001003WL0125384
|
padma swari debbarma
|
00459
|
ICIC00TSCBL
|
720
|
720
|
Processed
|
03/11/2022
|
|
6107758840
|
|
PADMASWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Padmabil
|
TR-01-003-014-004/140
()
|
3001003000NRG23271020220726119
|
28/10/2022
|
Laring Debbarma
|
3001003WL0125384
|
Laring Debbarma
|
00459
|
ICIC00TSCBL
|
720
|
720
|
Processed
|
03/11/2022
|
|
6107758839
|
|
RELINING DEBBARMA SO SHIROMANI DENNARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Padmabil
|
TR-01-003-014-004/152
()
|
3001003000NRG23271020220726121
|
28/10/2022
|
Nakul Gowala
|
3001003WL0125384
|
Nakul Gowala
|
00459
|
ICIC00TSCBL
|
720
|
720
|
Processed
|
03/11/2022
|
|
6107758841
|
|
NAKUL GOALA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Padmabil
|
TR-01-003-014-004/154
()
|
3001003000NRG23271020220726122
|
28/10/2022
|
Amendra Debbarma
|
3001003WL0125384
|
Amendra Debbarma
|
00459
|
ICIC00TSCBL
|
720
|
720
|
Processed
|
03/11/2022
|
|
6107758836
|
|
AMENDRA DEBBARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Padmabil
|
TR-01-003-014-004/93
()
|
3001003000NRG23271020220726130
|
28/10/2022
|
Manoj Debbarma
|
3001003WL0125384
|
Manoj Debbarma
|
00459
|
ICIC00TSCBL
|
720
|
720
|
Processed
|
03/11/2022
|
|
6107758837
|
|
MANOJ DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Padmabil
|
TR-01-003-014-004/99
()
|
3001003000NRG23271020220726132
|
28/10/2022
|
Mamata Debbarama
|
3001003WL0125384
|
Mamata Debbarama
|
00459
|
ICIC00TSCBL
|
720
|
720
|
Processed
|
03/11/2022
|
|
6107758834
|
|
MAMATA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|