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-01-003-008-002/126 ()
|
3001003000NRG23141220220932952
|
17/12/2022
|
Pushpa Rani Debbarma
|
3001003WL0140855
|
Pushpa Rani Debbarma
|
00459
|
ICIC00TSCBL
|
855
|
855
|
Processed
|
23/12/2022
|
|
7375691778
|
|
PUSPARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
2
|
Padmabil
|
TR-01-003-008-002/129 ()
|
3001003000NRG23141220220932953
|
17/12/2022
|
Sanjit Debbarma
|
3001003WL0140855
|
Sanjit Debbarma
|
00459
|
ICIC00TSCBL
|
855
|
855
|
Processed
|
24/12/2022
|
|
7375691781
|
|
SANJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
Padmabil
|
TR-01-003-008-002/148 ()
|
3001003000NRG23141220220932955
|
17/12/2022
|
Suchitra Debbarma
|
3001003WL0140855
|
Suchitra Debbarma
|
00459
|
ICIC00TSCBL
|
855
|
855
|
Processed
|
23/12/2022
|
|
7375691785
|
|
SUCHITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
4
|
Padmabil
|
TR-01-003-008-002/159 ()
|
3001003000NRG23141220220932957
|
17/12/2022
|
Fulmati Debbarma
|
3001003WL0140855
|
Fulmati Debbarma
|
00459
|
ICIC00TSCBL
|
855
|
855
|
Processed
|
23/12/2022
|
|
7375691784
|
|
FULMATI DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
5
|
Padmabil
|
TR-01-003-008-002/178 ()
|
3001003000NRG23141220220932959
|
17/12/2022
|
Samar ranjan Debbarma
|
3001003WL0140855
|
Samar ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
855
|
855
|
Processed
|
24/12/2022
|
|
7375691783
|
|
SAMAR RANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
6
|
Padmabil
|
TR-01-003-008-002/189 ()
|
3001003000NRG23141220220932960
|
17/12/2022
|
Amrit Debbarma
|
3001003WL0140855
|
Amrit Debbarma
|
00459
|
ICIC00TSCBL
|
855
|
855
|
Processed
|
24/12/2022
|
|
7375691787
|
|
AMRIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
7
|
Padmabil
|
TR-01-003-008-002/204 ()
|
3001003000NRG23141220220932961
|
17/12/2022
|
Hemanta Debbarma
|
3001003WL0140855
|
Hemanta Debbarma
|
00459
|
ICIC00TSCBL
|
855
|
855
|
Processed
|
23/12/2022
|
|
7375691786
|
|
HEMANTA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Padmabil
|
TR-01-003-008-002/36 ()
|
3001003000NRG23141220220932971
|
17/12/2022
|
Parendra Debbarma
|
3001003WL0140855
|
Parendra Debbarma
|
00459
|
ICIC00TSCBL
|
855
|
855
|
Processed
|
24/12/2022
|
|
7375691782
|
|
L.T.I.OF PARENDRA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
9
|
Padmabil
|
TR-01-003-008-002/37 ()
|
3001003000NRG23141220220932972
|
17/12/2022
|
Dulal Debbarma
|
3001003WL0140855
|
Dulal Debbarma
|
00459
|
ICIC00TSCBL
|
855
|
855
|
Processed
|
23/12/2022
|
|
7375691779
|
|
DULAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
10
|
Padmabil
|
TR-01-003-008-002/39 ()
|
3001003000NRG23141220220932973
|
17/12/2022
|
Jyoti Rani Debbarma
|
3001003WL0140855
|
Jyoti Rani Debbarma
|
00459
|
ICIC00TSCBL
|
855
|
855
|
Processed
|
23/12/2022
|
|
7375691777
|
|
JUTIRANI DEBBARMA WO ARUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
11
|
Padmabil
|
TR-01-003-008-002/51 ()
|
3001003000NRG23141220220932974
|
17/12/2022
|
Dipika Debbarma
|
3001003WL0140855
|
Dipika Debbarma
|
00459
|
ICIC00TSCBL
|
855
|
855
|
Processed
|
23/12/2022
|
|
7375691780
|
|
DIPIKA DEBBARMA W/O RANJIT
|
TRIPURA GRAMIN BANK(607065)
|
12
|
Padmabil
|
TR-01-003-008-002/7 ()
|
3001003000NRG23141220220932975
|
17/12/2022
|
Anima Debbarma
|
3001003WL0140855
|
Anima Debbarma
|
00459
|
ICIC00TSCBL
|
855
|
855
|
Processed
|
23/12/2022
|
|
7375691776
|
|
ANIMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
13
|
Padmabil
|
TR-01-003-008-003/131 ()
|
3001003000NRG23141220220932977
|
17/12/2022
|
Priya Debbarma
|
3001003WL0140855
|
Priya Debbarma
|
00459
|
ICIC00TSCBL
|
855
|
855
|
Processed
|
23/12/2022
|
|
7375691775
|
|
PRIYA DEBBARMA S/O SHYAMACHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11115
|
11115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11115
|
11115
|
|
|
|
|
|
|
|