|
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-01-003-009-005/183
()
|
3001003000NRG23060820220399086
|
06/08/2022
|
Bidya Laxmi Debbarma
|
3001003WL0092800
|
Bidya Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
13/08/2022
|
|
3916466733
|
|
BAIDYA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-009-005/234
()
|
3001003000NRG23060820220399092
|
06/08/2022
|
Swapna Debbarma
|
3001003WL0092800
|
Swapna Debbarma
|
00458
|
UTBI0RRBTGB
|
1950
|
1950
|
Processed
|
13/08/2022
|
|
3916466732
|
|
SWAPNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-008-004/146
()
|
3001003000NRG23060820220399078
|
06/08/2022
|
Suchitra Debbarma
|
3001003WL0092800
|
Suchitra Debbarma
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
13/08/2022
|
|
3916466727
|
|
SUCHITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-009-005/112
()
|
3001003000NRG23060820220399081
|
06/08/2022
|
Satyalaxmi Debbarma
|
3001003WL0092800
|
Satyalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
13/08/2022
|
|
3916466721
|
|
SATYA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-009-005/117
()
|
3001003000NRG23060820220399083
|
06/08/2022
|
Rantumala Debbarma
|
3001003WL0092800
|
Rantumala Debbarma
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
13/08/2022
|
|
3916466734
|
|
RUNTUMALA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Padmabil
|
TR-01-003-009-005/118
()
|
3001003000NRG23060820220399084
|
06/08/2022
|
Rajlaxmi Debbarma
|
3001003WL0092800
|
Rajlaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
13/08/2022
|
|
3916466718
|
|
RAJLAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Padmabil
|
TR-01-003-009-005/156
()
|
3001003000NRG23060820220399085
|
06/08/2022
|
Punkhirai Debbarma
|
3001003WL0092800
|
Punkhirai Debbarma
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
13/08/2022
|
|
3916466720
|
|
PUNGKHIRAI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Padmabil
|
TR-01-003-009-005/192
()
|
3001003000NRG23060820220399087
|
06/08/2022
|
Mintu Debbarma
|
3001003WL0092800
|
Mintu Debbarma
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Rejected
|
13/08/2022
|
|
3916466722
|
Account closed
|
|
|
|
9
|
Padmabil
|
TR-01-003-009-005/218
()
|
3001003000NRG23060820220399088
|
06/08/2022
|
Padma Mala Debbarma
|
3001003WL0092800
|
Padma Mala Debbarma
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
13/08/2022
|
|
3916466726
|
|
R.T.I OF PADMA MALA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Padmabil
|
TR-01-003-009-005/219
()
|
3001003000NRG23060820220399089
|
06/08/2022
|
Alaka Debbarma
|
3001003WL0092800
|
Alaka Debbarma
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
13/08/2022
|
|
3916466724
|
|
ALAKA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Padmabil
|
TR-01-003-009-005/227
()
|
3001003000NRG23060820220399090
|
06/08/2022
|
Dhina Mala Debbarma
|
3001003WL0092800
|
Dhina Mala Debbarma
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
13/08/2022
|
|
3916466725
|
|
R.T.I.OF DINAMALA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Padmabil
|
TR-01-003-009-005/230
()
|
3001003000NRG23060820220399091
|
06/08/2022
|
Sabir Debbarma
|
3001003WL0092800
|
Sabir Debbarma
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
13/08/2022
|
|
3916466723
|
|
SABIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Padmabil
|
TR-01-003-009-005/235
()
|
3001003000NRG23060820220399093
|
06/08/2022
|
Mrinali Debbarma
|
3001003WL0092800
|
Mrinali Debbarma
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
13/08/2022
|
|
3916466729
|
|
MRINALINI DEBBARMA WO RUPA CHARAN DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Padmabil
|
TR-01-003-009-005/236
()
|
3001003000NRG23060820220399094
|
06/08/2022
|
Reshmi Debbarma
|
3001003WL0092800
|
Reshmi Debbarma
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
13/08/2022
|
|
3916466728
|
|
RESHMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Padmabil
|
TR-01-003-009-005/244
()
|
3001003000NRG23060820220399096
|
06/08/2022
|
Jyotsmi Debbarma
|
3001003WL0092800
|
Jyotsmi Debbarma
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
13/08/2022
|
|
3916466731
|
|
JYOTSMI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Padmabil
|
TR-01-003-009-005/245
()
|
3001003000NRG23060820220399097
|
06/08/2022
|
Amarjit Debbarma
|
3001003WL0092800
|
Amarjit Debbarma
|
00459
|
ICIC00TSCBL
|
975
|
975
|
Processed
|
13/08/2022
|
|
3916466730
|
|
AMARJIT DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Padmabil
|
TR-01-003-009-005/92
()
|
3001003000NRG23060820220399102
|
06/08/2022
|
Malani Debbarma
|
3001003WL0092800
|
Malani Debbarma
|
00459
|
ICIC00TSCBL
|
1950
|
1950
|
Processed
|
13/08/2022
|
|
3916466719
|
|
MALANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26325
|
26325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30225
|
30225
|
|
|
|
|
|
|
|