|
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-01-003-009-005/183
()
|
3001003000NRG23240620220183554
|
24/06/2022
|
Bidya Laxmi Debbarma
|
3001003WL0045463
|
Bidya Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
01/07/2022
|
|
2611778059
|
|
BAIDYA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-009-005/234
()
|
3001003000NRG23240620220183558
|
24/06/2022
|
Swapna Debbarma
|
3001003WL0045463
|
Swapna Debbarma
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
01/07/2022
|
|
2611778058
|
|
SWAPNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-009-005/94
()
|
3001003000NRG23240620220183566
|
24/06/2022
|
Pradip Debbarma
|
3001003WL0045463
|
Pradip Debbarma
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
01/07/2022
|
|
2611778057
|
|
PRADIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-009-005/111
()
|
3001003000NRG23240620220183547
|
24/06/2022
|
Madjabi Debbarma
|
3001003WL0045463
|
Madjabi Debbarma
|
00459
|
ICIC00TSCBL
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
2611778052
|
|
SMT MADJABI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Padmabil
|
TR-01-003-009-005/112
()
|
3001003000NRG23240620220183548
|
24/06/2022
|
Satyalaxmi Debbarma
|
3001003WL0045463
|
Satyalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
01/07/2022
|
|
2611778047
|
|
SATYA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-009-005/117
()
|
3001003000NRG23240620220183550
|
24/06/2022
|
Rantumala Debbarma
|
3001003WL0045463
|
Rantumala Debbarma
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
01/07/2022
|
|
2611778048
|
|
RUNTUMALA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Padmabil
|
TR-01-003-009-005/118
()
|
3001003000NRG23240620220183551
|
24/06/2022
|
Rajlaxmi Debbarma
|
3001003WL0045463
|
Rajlaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
01/07/2022
|
|
2611778044
|
|
RAJLAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Padmabil
|
TR-01-003-009-005/156
()
|
3001003000NRG23240620220183552
|
24/06/2022
|
Punkhirai Debbarma
|
3001003WL0045463
|
Punkhirai Debbarma
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
01/07/2022
|
|
2611778046
|
|
PUNGKHIRAI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Padmabil
|
TR-01-003-009-005/174
()
|
3001003000NRG23240620220183553
|
24/06/2022
|
Nipendra Debbarma
|
3001003WL0045463
|
Nipendra Debbarma
|
00459
|
ICIC00TSCBL
|
390
|
390
|
Processed
|
01/07/2022
|
|
2611778045
|
|
MR NRIPENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Padmabil
|
TR-01-003-009-005/218
()
|
3001003000NRG23240620220183555
|
24/06/2022
|
Padma Mala Debbarma
|
3001003WL0045463
|
Padma Mala Debbarma
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
01/07/2022
|
|
2611778051
|
|
R.T.I OF PADMA MALA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Padmabil
|
TR-01-003-009-005/219
()
|
3001003000NRG23240620220183556
|
24/06/2022
|
Alaka Debbarma
|
3001003WL0045463
|
Alaka Debbarma
|
00459
|
ICIC00TSCBL
|
390
|
390
|
Processed
|
01/07/2022
|
|
2611778049
|
|
ALAKA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Padmabil
|
TR-01-003-009-005/227
()
|
3001003000NRG23240620220183557
|
24/06/2022
|
Dhina Mala Debbarma
|
3001003WL0045463
|
Dhina Mala Debbarma
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
01/07/2022
|
|
2611778050
|
|
R.T.I.OF DINAMALA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Padmabil
|
TR-01-003-009-005/235
()
|
3001003000NRG23240620220183559
|
24/06/2022
|
Mrinali Debbarma
|
3001003WL0045463
|
Mrinali Debbarma
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
01/07/2022
|
|
2611778054
|
|
MRINALINI DEBBARMA WO RUPA CHARAN DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Padmabil
|
TR-01-003-009-005/236
()
|
3001003000NRG23240620220183560
|
24/06/2022
|
Reshmi Debbarma
|
3001003WL0045463
|
Reshmi Debbarma
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
01/07/2022
|
|
2611778053
|
|
RESHMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Padmabil
|
TR-01-003-009-005/244
()
|
3001003000NRG23240620220183563
|
24/06/2022
|
Jyotsmi Debbarma
|
3001003WL0045463
|
Jyotsmi Debbarma
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
01/07/2022
|
|
2611778056
|
|
JYOTSMI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Padmabil
|
TR-01-003-009-005/245
()
|
3001003000NRG23240620220183564
|
24/06/2022
|
Amarjit Debbarma
|
3001003WL0045463
|
Amarjit Debbarma
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
01/07/2022
|
|
2611778055
|
|
AMARJIT DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27495
|
27495
|
|
|
|
|
|
|
|