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-01-003-008-004/126 ()
|
3001003000NRG23011220220880167
|
01/12/2022
|
Dharmendra Debbarma
|
3001003WL0136986
|
Dharmendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
12/12/2022
|
|
7135136615
|
|
DHARMENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
2
|
Padmabil
|
TR-01-003-008-004/96 ()
|
3001003000NRG23011220220880183
|
01/12/2022
|
Sahika Debbarma
|
3001003WL0136986
|
Sahika Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
12/12/2022
|
|
7135136610
|
|
SAHIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-008-004/103 ()
|
3001003000NRG23011220220880161
|
01/12/2022
|
Bijaymala Debbarma
|
3001003WL0136986
|
Bijaymala Debbarma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
12/12/2022
|
|
7135136613
|
|
BIJOY LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
4
|
Padmabil
|
TR-01-003-008-004/105 ()
|
3001003000NRG23011220220880162
|
01/12/2022
|
Surja Kr. Debbarma
|
3001003WL0136986
|
Surja Kr. Debbarma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
12/12/2022
|
|
7135136614
|
|
SURJYA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
5
|
Padmabil
|
TR-01-003-008-004/108 ()
|
3001003000NRG23011220220880164
|
01/12/2022
|
Sumila Debbarma
|
3001003WL0136986
|
Sumila Debbarma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
12/12/2022
|
|
7135136607
|
|
SUMILA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
6
|
Padmabil
|
TR-01-003-008-004/110 ()
|
3001003000NRG23011220220880165
|
01/12/2022
|
Mukunda Debbarma
|
3001003WL0136986
|
Mukunda Debbarma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
12/12/2022
|
|
7135136605
|
|
MUKUNDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
7
|
Padmabil
|
TR-01-003-008-004/63 ()
|
3001003000NRG23011220220880172
|
01/12/2022
|
Rupswari Debbarma
|
3001003WL0136986
|
Rupswari Debbarma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
12/12/2022
|
|
7135136603
|
|
RUPASWARI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
8
|
Padmabil
|
TR-01-003-008-004/64 ()
|
3001003000NRG23011220220880173
|
01/12/2022
|
Shantimala Debbarma
|
3001003WL0136986
|
Shantimala Debbarma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
12/12/2022
|
|
7135136611
|
|
BISWAMANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
9
|
Padmabil
|
TR-01-003-008-004/67 ()
|
3001003000NRG23011220220880174
|
01/12/2022
|
Lekharani Debbarma
|
3001003WL0136986
|
Lekharani Debbarma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
12/12/2022
|
|
7135136606
|
|
LEKHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
10
|
Padmabil
|
TR-01-003-008-004/71 ()
|
3001003000NRG23011220220880175
|
01/12/2022
|
Sanjib Debbarma
|
3001003WL0136986
|
Sanjib Debbarma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
12/12/2022
|
|
7135136612
|
|
SANJIB DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
11
|
Padmabil
|
TR-01-003-008-004/90 ()
|
3001003000NRG23011220220880179
|
01/12/2022
|
Sujit Debbarma
|
3001003WL0136986
|
Sujit Debbarma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
12/12/2022
|
|
7135136609
|
|
SUJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
12
|
Padmabil
|
TR-01-003-008-004/95 ()
|
3001003000NRG23011220220880182
|
01/12/2022
|
Samarjit Debbarma
|
3001003WL0136986
|
Samarjit Debbarma
|
00459
|
ICIC00TSCBL
|
720
|
720
|
Processed
|
12/12/2022
|
|
7135136604
|
|
SAMARJIT DEBBARMA S/O RAGHUMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
13
|
Padmabil
|
TR-01-003-008-004/98 ()
|
3001003000NRG23011220220880184
|
01/12/2022
|
Abalyakanya Debbarma
|
3001003WL0136986
|
Abalyakanya Debbarma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
12/12/2022
|
|
7135136608
|
|
ABLYA KANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22320
|
22320
|
|
|
|
|
|
|
|