|
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-01-003-013-001/187
()
|
3001003000NRG23180720220303977
|
18/07/2022
|
Mina RaniDebbarma
|
3001003WL0073902
|
Mina RaniDebbarma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
25/07/2022
|
|
3304683472
|
|
MINA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-013-003/16
()
|
3001003000NRG23180720220303981
|
18/07/2022
|
Suresh Debbarma
|
3001003WL0073902
|
Suresh Debbarma
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
25/07/2022
|
|
3304683466
|
|
SURESH DEBBARMA S/O JADU
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-013-003/16
()
|
3001003000NRG23180720220303983
|
18/07/2022
|
Suresh Debbarma
|
3001003WL0073902
|
Suresh Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304683468
|
|
SURESH DEBBARMA S/O JADU
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-013-003/16
()
|
3001003000NRG23180720220303985
|
18/07/2022
|
Suresh Debbarma
|
3001003WL0073902
|
Suresh Debbarma
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304683467
|
|
SURESH DEBBARMA S/O JADU
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-013-004/12
()
|
3001003000NRG23180720220303987
|
18/07/2022
|
Mukesh Debbarma
|
3001003WL0073902
|
Mukesh Debbarma
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304683475
|
|
MUKESH DEBBARMA SO RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-013-004/12
()
|
3001003000NRG23180720220303989
|
18/07/2022
|
Mukesh Debbarma
|
3001003WL0073902
|
Mukesh Debbarma
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
25/07/2022
|
|
3304683474
|
|
MUKESH DEBBARMA SO RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Padmabil
|
TR-01-003-013-004/12
()
|
3001003000NRG23180720220303991
|
18/07/2022
|
Mukesh Debbarma
|
3001003WL0073902
|
Mukesh Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304683473
|
|
MUKESH DEBBARMA SO RABINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Padmabil
|
TR-01-003-013-004/12
()
|
3001003000NRG23180720220303992
|
18/07/2022
|
Swapan Rani Debbarma
|
3001003WL0073902
|
Swapan Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304683470
|
|
SWAPNA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Padmabil
|
TR-01-003-013-004/12
()
|
3001003000NRG23180720220303990
|
18/07/2022
|
Swapan Rani Debbarma
|
3001003WL0073902
|
Swapan Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
25/07/2022
|
|
3304683471
|
|
SWAPNA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Padmabil
|
TR-01-003-013-004/12
()
|
3001003000NRG23180720220303988
|
18/07/2022
|
Swapan Rani Debbarma
|
3001003WL0073902
|
Swapan Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304683469
|
|
SWAPNA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22896
|
22896
|
|
|
|
|
|
|
|
|
11
|
Padmabil
|
TR-01-003-013-001/187
()
|
3001003000NRG23180720220303976
|
18/07/2022
|
Sanjit Debbarma
|
3001003WL0073902
|
Sanjit Debbarma
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
25/07/2022
|
|
3304683464
|
|
SANJIT DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Padmabil
|
TR-01-003-013-002/70
()
|
3001003000NRG23180720220303978
|
18/07/2022
|
Dinesh Debbarma
|
3001003WL0073902
|
Dinesh Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304683460
|
|
NIRUBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Padmabil
|
TR-01-003-013-003/101
()
|
3001003000NRG23180720220303979
|
18/07/2022
|
Dasarath Debbarma
|
3001003WL0073902
|
Dasarath Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304683459
|
|
DASHARATH DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Padmabil
|
TR-01-003-013-003/146
()
|
3001003000NRG23180720220303980
|
18/07/2022
|
Pakesh Debbarma
|
3001003WL0073902
|
Pakesh Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304683465
|
|
PARKESHI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Padmabil
|
TR-01-003-013-003/16
()
|
3001003000NRG23180720220303984
|
18/07/2022
|
Aja pati Debbarma
|
3001003WL0073902
|
Aja pati Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304683463
|
|
AJAPATI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
Padmabil
|
TR-01-003-013-003/16
()
|
3001003000NRG23180720220303982
|
18/07/2022
|
Aja pati Debbarma
|
3001003WL0073902
|
Aja pati Debbarma
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
25/07/2022
|
|
3304683462
|
|
AJAPATI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
Padmabil
|
TR-01-003-013-003/16
()
|
3001003000NRG23180720220303986
|
18/07/2022
|
Aja pati Debbarma
|
3001003WL0073902
|
Aja pati Debbarma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304683461
|
|
AJAPATI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19292
|
19292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42188
|
42188
|
|
|
|
|
|
|
|