|
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-01-003-001-001/48
()
|
3001003000NRG23110820220416267
|
11/08/2022
|
Alak Debbarma
|
3001003WL0095361
|
Alak Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4118717110
|
|
ALOK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-001-001/48
()
|
3001003000NRG23110820220416266
|
11/08/2022
|
Mano Rani Debbarma
|
3001003WL0095361
|
Mano Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4118717114
|
|
MANO RANI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Padmabil
|
TR-01-003-001-001/7
()
|
3001003000NRG23110820220416268
|
11/08/2022
|
Deb Kumar Debbarma
|
3001003WL0095361
|
Deb Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
24/08/2022
|
|
4118717113
|
|
DEB KUMAR DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Padmabil
|
TR-01-003-001-001/7
()
|
3001003000NRG23110820220416269
|
11/08/2022
|
Taru Mala Debbarma
|
3001003WL0095361
|
Taru Mala Debbarma
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4118717111
|
|
TARUMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-001-003/16
()
|
3001003000NRG23110820220416272
|
11/08/2022
|
Panchamala Debbarma
|
3001003WL0095361
|
Panchamala Debbarma
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
24/08/2022
|
|
4118717112
|
|
PANCHAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12296
|
12296
|
|
|
|
|
|
|
|
|
6
|
Padmabil
|
TR-01-003-001-001/48
()
|
3001003000NRG23110820220416265
|
11/08/2022
|
Nagen Dra Debbarma
|
3001003WL0095361
|
Nagen Dra Debbarma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118717117
|
|
MR NAGEN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Padmabil
|
TR-01-003-001-003/15
()
|
3001003000NRG23110820220416271
|
11/08/2022
|
Parulata Debabrma
|
3001003WL0095361
|
Parulata Debabrma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4118717118
|
|
Mrs. PARULATA DEBBARMA
|
INDIAN BANK(607105)
|
|
8
|
Padmabil
|
TR-01-003-001-003/55
()
|
3001003000NRG23110820220416274
|
11/08/2022
|
Surabala Debbarma
|
3001003WL0095361
|
Surabala Debbarma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
24/08/2022
|
|
4118717116
|
|
SARUBALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
9
|
Padmabil
|
TR-01-003-001-003/15
()
|
3001003000NRG23110820220416270
|
11/08/2022
|
Soshil Debbarma
|
3001003WL0095361
|
Soshil Debbarma
|
00462
|
UCBA0003147
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4118717115
|
|
SUSHIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21836
|
21836
|
|
|
|
|
|
|
|