|
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-01-003-014-002/109
()
|
3001003000NRG23021120220758531
|
02/11/2022
|
Abhiram Debbarma
|
3001003WL0128014
|
Abhiram Debbarma
|
00458
|
PUNB0RRBTGB
|
555
|
555
|
Processed
|
10/11/2022
|
|
6354662597
|
|
ABHIRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-014-002/11
()
|
3001003000NRG23021120220758532
|
02/11/2022
|
Bishu Kumar Debbarma
|
3001003WL0128014
|
Bishu Kumar Debbarma
|
00458
|
PUNB0RRBTGB
|
555
|
555
|
Processed
|
10/11/2022
|
|
6354662596
|
|
BISHU KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-014-002/22
()
|
3001003000NRG23021120220758538
|
02/11/2022
|
Anjana Debarma
|
3001003WL0128014
|
Anjana Debarma
|
00458
|
PUNB0RRBTGB
|
555
|
555
|
Processed
|
10/11/2022
|
|
6354662590
|
|
ANJANA DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-014-002/24
()
|
3001003000NRG23021120220758539
|
02/11/2022
|
Sri Mati Debbarma
|
3001003WL0128014
|
Sri Mati Debbarma
|
00458
|
PUNB0RRBTGB
|
555
|
555
|
Processed
|
10/11/2022
|
|
6354662598
|
|
SHRIMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-014-002/28
()
|
3001003000NRG23021120220758540
|
02/11/2022
|
Niru Bala Debbarma
|
3001003WL0128014
|
Niru Bala Debbarma
|
00458
|
PUNB0RRBTGB
|
555
|
555
|
Processed
|
10/11/2022
|
|
6354662594
|
|
NIRUBALA DEBBARMA W/O NITYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2775
|
2775
|
|
|
|
|
|
|
|
|
6
|
Padmabil
|
TR-01-003-014-002/74
()
|
3001003000NRG23021120220758545
|
02/11/2022
|
Sabita Debbarma
|
3001003WL0128014
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
555
|
555
|
Processed
|
10/11/2022
|
|
6354662595
|
|
SABITA DEBBARMA W/O USHARANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
7
|
Padmabil
|
TR-01-003-014-002/106
()
|
3001003000NRG23021120220758528
|
02/11/2022
|
Ritosh Debbarma
|
3001003WL0128014
|
Ritosh Debbarma
|
00459
|
ICIC00TSCBL
|
555
|
555
|
Processed
|
10/11/2022
|
|
6354662591
|
|
MR RITOSH DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Padmabil
|
TR-01-003-014-002/108
()
|
3001003000NRG23021120220758530
|
02/11/2022
|
Ajit Debbarma
|
3001003WL0128014
|
Ajit Debbarma
|
00459
|
ICIC00TSCBL
|
555
|
555
|
Processed
|
10/11/2022
|
|
6354662592
|
|
AJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Padmabil
|
TR-01-003-014-002/114
()
|
3001003000NRG23021120220758534
|
02/11/2022
|
Amaresh Debbarma
|
3001003WL0128014
|
Amaresh Debbarma
|
00459
|
ICIC00TSCBL
|
555
|
555
|
Processed
|
10/11/2022
|
|
6354662593
|
|
AMARESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Padmabil
|
TR-01-003-014-002/13
()
|
3001003000NRG23021120220758535
|
02/11/2022
|
Mani Mala Debbarma
|
3001003WL0128014
|
Mani Mala Debbarma
|
00459
|
ICIC00TSCBL
|
555
|
555
|
Processed
|
10/11/2022
|
|
6354662600
|
|
MANIMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Padmabil
|
TR-01-003-014-002/31
()
|
3001003000NRG23021120220758541
|
02/11/2022
|
Sankha Debbarma
|
3001003WL0128014
|
Sankha Debbarma
|
00459
|
ICIC00TSCBL
|
555
|
555
|
Processed
|
10/11/2022
|
|
6354662599
|
|
SHANKAPATI DEBBARMA WO BUDHURAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Padmabil
|
TR-01-003-014-002/59
()
|
3001003000NRG23021120220758542
|
02/11/2022
|
Chitta Debbarma
|
3001003WL0128014
|
Chitta Debbarma
|
00459
|
ICIC00TSCBL
|
555
|
555
|
Processed
|
10/11/2022
|
|
6354662601
|
|
CHITTA RANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Padmabil
|
TR-01-003-014-002/62
()
|
3001003000NRG23021120220758543
|
02/11/2022
|
Rupash Debbarma
|
3001003WL0128014
|
Rupash Debbarma
|
00459
|
ICIC00TSCBL
|
555
|
555
|
Processed
|
10/11/2022
|
|
6354662602
|
|
RUPESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Padmabil
|
TR-01-003-014-002/83
()
|
3001003000NRG23021120220758546
|
02/11/2022
|
Smriti Debbarma
|
3001003WL0128014
|
Smriti Debbarma
|
00459
|
ICIC00TSCBL
|
555
|
555
|
Processed
|
10/11/2022
|
|
6354662603
|
|
SMRITI DEBBARMA W/O BIMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Padmabil
|
TR-01-003-014-002/84
()
|
3001003000NRG23021120220758547
|
02/11/2022
|
Dipul Debbarma
|
3001003WL0128014
|
Dipul Debbarma
|
00459
|
ICIC00TSCBL
|
555
|
555
|
Processed
|
10/11/2022
|
|
6354662604
|
|
DIPUL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|