|
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-01-003-005-002/179
()
|
3001003000NRG23271020220723237
|
28/10/2022
|
Julikanya Debbarma
|
3001003WL0125207
|
Julikanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
03/11/2022
|
|
6107721242
|
|
JALIKANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Padmabil
|
TR-01-003-005-002/246
()
|
3001003000NRG23271020220723253
|
28/10/2022
|
Bishnu Mala Debbarma
|
3001003WL0125207
|
Bishnu Mala Debbarma
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
03/11/2022
|
|
6107721241
|
|
BISHNUMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Padmabil
|
TR-01-003-005-002/29
()
|
3001003000NRG23271020220723259
|
28/10/2022
|
Shirish rani Debbarma.
|
3001003WL0125207
|
Shirish rani Debbarma.
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
03/11/2022
|
|
6107721238
|
|
SHIRISH RANI DEBBARMA W/O BIKASH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-005-002/30
()
|
3001003000NRG23271020220723260
|
28/10/2022
|
Niruti Debbarma
|
3001003WL0125207
|
Niruti Debbarma
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
03/11/2022
|
|
6107721237
|
|
NIRUTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Padmabil
|
TR-01-003-005-002/33
()
|
3001003000NRG23271020220723263
|
28/10/2022
|
Bina Rani Debbarma
|
3001003WL0125207
|
Bina Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
03/11/2022
|
|
6107721239
|
|
BINA RANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5910
|
5910
|
|
|
|
|
|
|
|
|
6
|
Padmabil
|
TR-01-003-005-002/161
()
|
3001003000NRG23271020220723233
|
28/10/2022
|
Parbati Debbarma
|
3001003WL0125207
|
Parbati Debbarma
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
03/11/2022
|
|
6107721246
|
|
PRABATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Padmabil
|
TR-01-003-005-002/162
()
|
3001003000NRG23271020220723234
|
28/10/2022
|
Anima Debbarma
|
3001003WL0125207
|
Anima Debbarma
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
03/11/2022
|
|
6107721247
|
|
MRS ANIMA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Padmabil
|
TR-01-003-005-002/167
()
|
3001003000NRG23271020220723236
|
28/10/2022
|
Sunil Debbarma
|
3001003WL0125207
|
Sunil Debbarma
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
03/11/2022
|
|
6107721248
|
|
SUNIL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Padmabil
|
TR-01-003-005-002/194
()
|
3001003000NRG23271020220723238
|
28/10/2022
|
Sumitra Debbarma
|
3001003WL0125207
|
Sumitra Debbarma
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
03/11/2022
|
|
6107721234
|
|
SUMITRA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Padmabil
|
TR-01-003-005-002/228
()
|
3001003000NRG23271020220723247
|
28/10/2022
|
Satish Debbarma
|
3001003WL0125207
|
Satish Debbarma
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
03/11/2022
|
|
6107721243
|
|
SATISH DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Padmabil
|
TR-01-003-005-002/229
()
|
3001003000NRG23271020220723248
|
28/10/2022
|
Tarumala Debbarma
|
3001003WL0125207
|
Tarumala Debbarma
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
03/11/2022
|
|
6107721244
|
|
TARUMALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Padmabil
|
TR-01-003-005-002/24
()
|
3001003000NRG23271020220723251
|
28/10/2022
|
Usha Ranjan Debbarma
|
3001003WL0125207
|
Usha Ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
03/11/2022
|
|
6107721236
|
|
USHA RANJAN DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Padmabil
|
TR-01-003-005-002/245
()
|
3001003000NRG23271020220723252
|
28/10/2022
|
Pramesh Debbarma
|
3001003WL0125207
|
Pramesh Debbarma
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
03/11/2022
|
|
6107721245
|
|
PRAMESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Padmabil
|
TR-01-003-005-002/34
()
|
3001003000NRG23271020220723264
|
28/10/2022
|
Sumitra Debbarma.
|
3001003WL0125207
|
Sumitra Debbarma.
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
03/11/2022
|
|
6107721240
|
|
SUMITRA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Padmabil
|
TR-01-003-005-002/37
()
|
3001003000NRG23271020220723265
|
28/10/2022
|
Simanta Debbarma.
|
3001003WL0125207
|
Simanta Debbarma.
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
03/11/2022
|
|
6107721235
|
|
SIMANTA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11820
|
11820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17730
|
17730
|
|
|
|
|
|
|
|