|
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-01-003-014-005/130
()
|
3001003000NRG23271020220726593
|
28/10/2022
|
Manilal Gour
|
3001003WL0125406
|
Manilal Gour
|
00458
|
PUNB0RRBTGB
|
528
|
528
|
Processed
|
03/11/2022
|
|
6107725422
|
|
MANILAL GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-014-005/44
()
|
3001003000NRG23271020220726601
|
28/10/2022
|
Bhanu Gour
|
3001003WL0125406
|
Bhanu Gour
|
00458
|
PUNB0RRBTGB
|
528
|
528
|
Processed
|
03/11/2022
|
|
6107725418
|
|
BHARNU GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Padmabil
|
TR-01-003-014-005/57
()
|
3001003000NRG23271020220726604
|
28/10/2022
|
Ratan Debarma
|
3001003WL0125406
|
Ratan Debarma
|
00458
|
PUNB0RRBTGB
|
528
|
528
|
Processed
|
03/11/2022
|
|
6107725419
|
|
RATAN KISHORE DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-014-005/21
()
|
3001003000NRG23271020220726594
|
28/10/2022
|
Rina Debbarma
|
3001003WL0125406
|
Rina Debbarma
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Rejected
|
04/11/2022
|
|
6107725424
|
Account closed
|
|
|
|
5
|
Padmabil
|
TR-01-003-014-005/33
()
|
3001003000NRG23271020220726598
|
28/10/2022
|
Dhirendra Debbarma
|
3001003WL0125406
|
Dhirendra Debbarma
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/11/2022
|
|
6107725420
|
|
DHIRENDRA DEBBARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Padmabil
|
TR-01-003-014-005/5
()
|
3001003000NRG23271020220726602
|
28/10/2022
|
Biswamani Debbarma
|
3001003WL0125406
|
Biswamani Debbarma
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/11/2022
|
|
6107725423
|
|
BISWAMANI DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Padmabil
|
TR-01-003-014-005/61
()
|
3001003000NRG23271020220726606
|
28/10/2022
|
Chaito Gour
|
3001003WL0125406
|
Chaito Gour
|
00458
|
UTBI0RRBTGB
|
528
|
528
|
Processed
|
03/11/2022
|
|
6107725421
|
|
CHAITO GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
8
|
Padmabil
|
TR-01-003-014-005/12
()
|
3001003000NRG23271020220726590
|
28/10/2022
|
Pradip Debbarma
|
3001003WL0125406
|
Pradip Debbarma
|
00459
|
ICIC00TSCBL
|
528
|
528
|
Processed
|
03/11/2022
|
|
6107725411
|
|
PRADIP KR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Padmabil
|
TR-01-003-014-005/125
()
|
3001003000NRG23271020220726591
|
28/10/2022
|
Rajmani Ghour
|
3001003WL0125406
|
Rajmani Ghour
|
00459
|
ICIC00TSCBL
|
528
|
528
|
Processed
|
03/11/2022
|
|
6107725416
|
|
RAJMANI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Padmabil
|
TR-01-003-014-005/128
()
|
3001003000NRG23271020220726592
|
28/10/2022
|
Mantu Debbarma
|
3001003WL0125406
|
Mantu Debbarma
|
00459
|
ICIC00TSCBL
|
528
|
528
|
Processed
|
03/11/2022
|
|
6107725415
|
|
LTI OF MANTU DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Padmabil
|
TR-01-003-014-005/23
()
|
3001003000NRG23271020220726595
|
28/10/2022
|
Mukul Debarma
|
3001003WL0125406
|
Mukul Debarma
|
00459
|
ICIC00TSCBL
|
528
|
528
|
Processed
|
03/11/2022
|
|
6107725408
|
|
MUKUL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Padmabil
|
TR-01-003-014-005/30
()
|
3001003000NRG23271020220726597
|
28/10/2022
|
Rabi Charan Gour
|
3001003WL0125406
|
Rabi Charan Gour
|
00459
|
ICIC00TSCBL
|
528
|
528
|
Processed
|
03/11/2022
|
|
6107725409
|
|
RABI CHARAN GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Padmabil
|
TR-01-003-014-005/37
()
|
3001003000NRG23271020220726599
|
28/10/2022
|
Sukumar Gour
|
3001003WL0125406
|
Sukumar Gour
|
00459
|
ICIC00TSCBL
|
528
|
528
|
Processed
|
03/11/2022
|
|
6107725417
|
|
SUKUMAR GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Padmabil
|
TR-01-003-014-005/39
()
|
3001003000NRG23271020220726600
|
28/10/2022
|
Shuk Charan Debbarma
|
3001003WL0125406
|
Shuk Charan Debbarma
|
00459
|
ICIC00TSCBL
|
528
|
528
|
Processed
|
03/11/2022
|
|
6107725414
|
|
SHUKCHARAN GOAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Padmabil
|
TR-01-003-014-005/54
()
|
3001003000NRG23271020220726603
|
28/10/2022
|
Jahar Lal Gour
|
3001003WL0125406
|
Jahar Lal Gour
|
00459
|
ICIC00TSCBL
|
528
|
528
|
Processed
|
03/11/2022
|
|
6107725413
|
|
L.T.I.OF JHARLAL GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Padmabil
|
TR-01-003-014-005/58
()
|
3001003000NRG23271020220726605
|
28/10/2022
|
Manu Gour
|
3001003WL0125406
|
Manu Gour
|
00459
|
ICIC00TSCBL
|
528
|
528
|
Processed
|
03/11/2022
|
|
6107725412
|
|
MANU GOUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Padmabil
|
TR-01-003-014-005/96
()
|
3001003000NRG23271020220726608
|
28/10/2022
|
Anita Debbarma
|
3001003WL0125406
|
Anita Debbarma
|
00459
|
ICIC00TSCBL
|
528
|
528
|
Processed
|
03/11/2022
|
|
6107725410
|
|
ANITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8976
|
8976
|
|
|
|
|
|
|
|