|
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-01-003-004-005/296
()
|
3001003000NRG23170120231109957
|
17/01/2023
|
Sanichara Munda
|
3001003WL0152635
|
Sanichara Munda
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129009615
|
|
SANICHARA MUNDA S/O PETRA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-004-005/303
()
|
3001003000NRG23170120231109959
|
17/01/2023
|
Samir Debbarma
|
3001003WL0152635
|
Samir Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129009608
|
|
SAMIR DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Padmabil
|
TR-01-003-004-005/304
()
|
3001003000NRG23170120231109960
|
17/01/2023
|
Kumode Debbarma
|
3001003WL0152635
|
Kumode Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Rejected
|
24/01/2023
|
|
8129009614
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-004-005/101
()
|
3001003000NRG23170120231109946
|
17/01/2023
|
Amulya Debbarma
|
3001003WL0152635
|
Amulya Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129009609
|
|
AMULYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-004-005/113
()
|
3001003000NRG23170120231109948
|
17/01/2023
|
Himangshu Bikash Debbarma
|
3001003WL0152635
|
Himangshu Bikash Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129009613
|
|
HIMANGSHU DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Padmabil
|
TR-01-003-004-005/135
()
|
3001003000NRG23170120231109950
|
17/01/2023
|
Ranabahadur Debbarma
|
3001003WL0152635
|
Ranabahadur Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129009610
|
|
RANABAHADUR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Padmabil
|
TR-01-003-004-005/20
()
|
3001003000NRG23170120231109953
|
17/01/2023
|
Agunati Debbarma
|
3001003WL0152635
|
Agunati Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129009612
|
|
AGUNATI DEBBARMA WO MADARJYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Padmabil
|
TR-01-003-004-005/256
()
|
3001003000NRG23170120231109955
|
17/01/2023
|
Sabita Debbarma
|
3001003WL0152635
|
Sabita Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129009611
|
|
SABITA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
Padmabil
|
TR-01-003-004-005/295
()
|
3001003000NRG23170120231109956
|
17/01/2023
|
Manimala Debbarma
|
3001003WL0152635
|
Manimala Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129009616
|
|
MANIMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
10
|
Padmabil
|
TR-01-003-004-005/103
()
|
3001003000NRG23170120231109947
|
17/01/2023
|
Ranjan Debbarma
|
3001003WL0152635
|
Ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129009603
|
|
RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Padmabil
|
TR-01-003-004-005/116
()
|
3001003000NRG23170120231109949
|
17/01/2023
|
Joysri Debbarma
|
3001003WL0152635
|
Joysri Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129009606
|
|
JOYSHRI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
Padmabil
|
TR-01-003-004-005/164
()
|
3001003000NRG23170120231109951
|
17/01/2023
|
Biswakumar Debbarma
|
3001003WL0152635
|
Biswakumar Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129009604
|
|
MR BISHWA KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Padmabil
|
TR-01-003-004-005/180
()
|
3001003000NRG23170120231109952
|
17/01/2023
|
Prasanta Debbarma
|
3001003WL0152635
|
Prasanta Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129009605
|
|
PRASHANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Padmabil
|
TR-01-003-004-005/249
()
|
3001003000NRG23170120231109954
|
17/01/2023
|
Satyaranjan Debbarma
|
3001003WL0152635
|
Satyaranjan Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
24/01/2023
|
|
8129009607
|
|
SATYA RANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|