|
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-01-003-006-004/12
()
|
3001003000NRG23291220221001135
|
29/12/2022
|
Smiti Debbarma
|
3001003WL0145782
|
Smiti Debbarma
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
02/01/2023
|
|
7565807237
|
|
SMIRITI DEBBARMA W/O SUCHIMOY
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-006-004/71
()
|
3001003000NRG23291220221001143
|
29/12/2022
|
Sujit Debbarma
|
3001003WL0145782
|
Sujit Debbarma
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
02/01/2023
|
|
7565807242
|
|
SUJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Padmabil
|
TR-01-003-006-004/80
()
|
3001003000NRG23291220221001146
|
29/12/2022
|
Manju Debbarma
|
3001003WL0145782
|
Manju Debbarma
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
02/01/2023
|
|
7565807241
|
|
MANJU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-006-004/81
()
|
3001003000NRG23291220221001147
|
29/12/2022
|
Tapan Debbarma
|
3001003WL0145782
|
Tapan Debbarma
|
00458
|
UTBI0RRBTGB
|
850
|
850
|
Processed
|
02/01/2023
|
|
7565807240
|
|
TAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
5
|
Padmabil
|
TR-01-003-006-004/16
()
|
3001003000NRG23291220221001136
|
29/12/2022
|
Mira Debbarma
|
3001003WL0145782
|
Mira Debbarma
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
02/01/2023
|
|
7565807234
|
|
MIRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Padmabil
|
TR-01-003-006-004/17
()
|
3001003000NRG23291220221001137
|
29/12/2022
|
Dhanaswari Debbarma
|
3001003WL0145782
|
Dhanaswari Debbarma
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
02/01/2023
|
|
7565807230
|
|
DHANASHARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Padmabil
|
TR-01-003-006-004/37
()
|
3001003000NRG23291220221001138
|
29/12/2022
|
Miruj Debbarma
|
3001003WL0145782
|
Miruj Debbarma
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
02/01/2023
|
|
7565807233
|
|
PANKAJ DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Padmabil
|
TR-01-003-006-004/53
()
|
3001003000NRG23291220221001139
|
29/12/2022
|
Kaylash Debbarma
|
3001003WL0145782
|
Kaylash Debbarma
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
02/01/2023
|
|
7565807232
|
|
KAILASH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Padmabil
|
TR-01-003-006-004/62
()
|
3001003000NRG23291220221001140
|
29/12/2022
|
Samen Debbarma
|
3001003WL0145782
|
Samen Debbarma
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
02/01/2023
|
|
7565807231
|
|
SAMEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Padmabil
|
TR-01-003-006-004/69
()
|
3001003000NRG23291220221001141
|
29/12/2022
|
Smt. Jilurani Debbarma
|
3001003WL0145782
|
Smt. Jilurani Debbarma
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
02/01/2023
|
|
7565807238
|
|
JILU RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Padmabil
|
TR-01-003-006-004/70
()
|
3001003000NRG23291220221001142
|
29/12/2022
|
Prijush Debbarma
|
3001003WL0145782
|
Prijush Debbarma
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
02/01/2023
|
|
7565807235
|
|
PIJUS DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Padmabil
|
TR-01-003-006-004/72
()
|
3001003000NRG23291220221001144
|
29/12/2022
|
Jeshmin Debbarma
|
3001003WL0145782
|
Jeshmin Debbarma
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
02/01/2023
|
|
7565807236
|
|
JESHMIN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Padmabil
|
TR-01-003-006-004/73
()
|
3001003000NRG23291220221001145
|
29/12/2022
|
Ajit Debbarma
|
3001003WL0145782
|
Ajit Debbarma
|
00459
|
ICIC00TSCBL
|
850
|
850
|
Processed
|
02/01/2023
|
|
7565807239
|
|
AJIT&MALATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|