|
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-01-003-005-003/9
()
|
3001003000NRG23271020220723212
|
28/10/2022
|
Sabita Debbarma
|
3001003WL0125205
|
Sabita Debbarma
|
00458
|
PUNB0RRBTGB
|
1379
|
1379
|
Rejected
|
04/11/2022
|
|
6107725861
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-005-003/113
()
|
3001003000NRG23271020220723189
|
28/10/2022
|
Lesmi Debbarma
|
3001003WL0125205
|
Lesmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/11/2022
|
|
6107725864
|
|
LESMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-005-003/42
()
|
3001003000NRG23271020220723207
|
28/10/2022
|
Biswapati Debbarma
|
3001003WL0125205
|
Biswapati Debbarma
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/11/2022
|
|
6107725862
|
|
BISWAPATI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Padmabil
|
TR-01-003-005-003/78
()
|
3001003000NRG23271020220723210
|
28/10/2022
|
Jamuna Debbarma
|
3001003WL0125205
|
Jamuna Debbarma
|
00458
|
UTBI0RRBTGB
|
1379
|
1379
|
Processed
|
03/11/2022
|
|
6107725865
|
|
JAMUNA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4137
|
4137
|
|
|
|
|
|
|
|
|
5
|
Padmabil
|
TR-01-003-005-003/1
()
|
3001003000NRG23271020220723187
|
28/10/2022
|
Joymohon Debbarma
|
3001003WL0125205
|
Joymohon Debbarma
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
03/11/2022
|
|
6107725863
|
|
L.T.I.OF JAYMOHAN DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Padmabil
|
TR-01-003-005-003/10
()
|
3001003000NRG23271020220723188
|
28/10/2022
|
Chitta Ranjan Debbarma
|
3001003WL0125205
|
Chitta Ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
03/11/2022
|
|
6107725857
|
|
CHITTA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Padmabil
|
TR-01-003-005-003/18
()
|
3001003000NRG23271020220723198
|
28/10/2022
|
Kalpana Debbarma
|
3001003WL0125205
|
Kalpana Debbarma
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
03/11/2022
|
|
6107725860
|
|
KALPANA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Padmabil
|
TR-01-003-005-003/28
()
|
3001003000NRG23271020220723202
|
28/10/2022
|
Nagendra Debbarma
|
3001003WL0125205
|
Nagendra Debbarma
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
03/11/2022
|
|
6107725856
|
|
NAGENDRA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Padmabil
|
TR-01-003-005-003/31
()
|
3001003000NRG23271020220723204
|
28/10/2022
|
Bahukumar Debbarma
|
3001003WL0125205
|
Bahukumar Debbarma
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
03/11/2022
|
|
6107725858
|
|
BAHU KUMAR DEBBARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Padmabil
|
TR-01-003-005-003/43
()
|
3001003000NRG23271020220723208
|
28/10/2022
|
Sarendra Debbarma
|
3001003WL0125205
|
Sarendra Debbarma
|
00459
|
ICIC00TSCBL
|
1379
|
1379
|
Processed
|
03/11/2022
|
|
6107725859
|
|
SABENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8274
|
8274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13790
|
13790
|
|
|
|
|
|
|
|