|
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-01-003-005-002/118
()
|
3001003000NRG23271020220723216
|
28/10/2022
|
Padmarani Debbarma
|
3001003WL0125206
|
Padmarani Debbarma
|
00458
|
PUNB0RRBTGB
|
1773
|
1773
|
Processed
|
03/11/2022
|
|
6107722398
|
|
PADMA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1773
|
1773
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-005-003/2
()
|
3001003000NRG23271020220723218
|
28/10/2022
|
Dinumala Debbarma
|
3001003WL0125206
|
Dinumala Debbarma
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
03/11/2022
|
|
6107722401
|
|
MRS DINU MALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Padmabil
|
TR-01-003-005-003/23
()
|
3001003000NRG23271020220723219
|
28/10/2022
|
Dilip Debbarma
|
3001003WL0125206
|
Dilip Debbarma
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
03/11/2022
|
|
6107722399
|
|
DILIP KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Padmabil
|
TR-01-003-005-003/28
()
|
3001003000NRG23271020220723221
|
28/10/2022
|
Biyali Debbarma
|
3001003WL0125206
|
Biyali Debbarma
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
03/11/2022
|
|
6107722402
|
|
BIYALI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Padmabil
|
TR-01-003-005-003/43
()
|
3001003000NRG23271020220723225
|
28/10/2022
|
Nandarani Debbarma
|
3001003WL0125206
|
Nandarani Debbarma
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
03/11/2022
|
|
6107722400
|
|
NANDA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-005-003/83
()
|
3001003000NRG23271020220723227
|
28/10/2022
|
Subodh Debbarma
|
3001003WL0125206
|
Subodh Debbarma
|
00458
|
UTBI0RRBTGB
|
1773
|
1773
|
Processed
|
03/11/2022
|
|
6107722397
|
|
SUBODH DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8865
|
8865
|
|
|
|
|
|
|
|
|
7
|
Padmabil
|
TR-01-003-005-001/64
()
|
3001003000NRG23271020220723214
|
28/10/2022
|
Bishurani Debbarma
|
3001003WL0125206
|
Bishurani Debbarma
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
03/11/2022
|
|
6107722395
|
|
BISHU RANI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Padmabil
|
TR-01-003-005-003/34
()
|
3001003000NRG23271020220723222
|
28/10/2022
|
Karma Debbarma
|
3001003WL0125206
|
Karma Debbarma
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
03/11/2022
|
|
6107722392
|
|
MR KARNA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Padmabil
|
TR-01-003-005-003/82
()
|
3001003000NRG23271020220723226
|
28/10/2022
|
Dayananda Debbarma
|
3001003WL0125206
|
Dayananda Debbarma
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
03/11/2022
|
|
6107722394
|
|
DAYANANDA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Padmabil
|
TR-01-003-005-003/86
()
|
3001003000NRG23271020220723228
|
28/10/2022
|
Aramika Debbarma
|
3001003WL0125206
|
Aramika Debbarma
|
00459
|
ICIC00TSCBL
|
1773
|
1773
|
Processed
|
03/11/2022
|
|
6107722393
|
|
RONGMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Padmabil
|
TR-01-003-005-003/89
()
|
3001003000NRG23271020220723230
|
28/10/2022
|
Jitosh Debbarma
|
3001003WL0125206
|
Jitosh Debbarma
|
00459
|
ICIC00TSCBL
|
1182
|
1182
|
Processed
|
03/11/2022
|
|
6107722396
|
|
JITOSH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8274
|
8274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18912
|
18912
|
|
|
|
|
|
|
|