|
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
()
|
3001003000NRG23111020220695881
|
11/10/2022
|
Smiti Debbarma
|
3001003WL0121990
|
Smiti Debbarma
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
15/10/2022
|
|
5625391498
|
|
SMIRITI DEBBARMA W/O SUCHIMOY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-006-004/24
()
|
3001003000NRG23111020220695882
|
11/10/2022
|
Runamal Debbarma
|
3001003WL0121990
|
Runamal Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
15/10/2022
|
|
5625391496
|
|
RUNUMALA DEBBARMA WO MADHUKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-006-004/29
()
|
3001003000NRG23111020220695883
|
11/10/2022
|
Bir Chandra Debbarma
|
3001003WL0121990
|
Bir Chandra Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
15/10/2022
|
|
5625391500
|
|
BIR CHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-006-004/67
()
|
3001003000NRG23111020220695884
|
11/10/2022
|
Dharendra Debbarma
|
3001003WL0121990
|
Dharendra Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
15/10/2022
|
|
5625391493
|
|
DHARENDRA DEBBARMA & TAMANA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Padmabil
|
TR-01-003-006-004/69
()
|
3001003000NRG23111020220695885
|
11/10/2022
|
Smt. Jilurani Debbarma
|
3001003WL0121990
|
Smt. Jilurani Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
15/10/2022
|
|
5625391499
|
|
JILU RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-006-004/72
()
|
3001003000NRG23111020220695886
|
11/10/2022
|
Jeshmin Debbarma
|
3001003WL0121990
|
Jeshmin Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
15/10/2022
|
|
5625391497
|
|
JESHMIN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Padmabil
|
TR-01-003-006-004/8
()
|
3001003000NRG23111020220695887
|
11/10/2022
|
Surjalakhi Debbarma
|
3001003WL0121990
|
Surjalakhi Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
15/10/2022
|
|
5625391494
|
|
SURYALAKSHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Padmabil
|
TR-01-003-006-004/9
()
|
3001003000NRG23111020220695889
|
11/10/2022
|
Anup Kr. Debbarma
|
3001003WL0121990
|
Anup Kr. Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
15/10/2022
|
|
5625391495
|
|
ANUP KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|