|
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-01-003-012-003/106
()
|
3001003000NRG23290520220079209
|
30/05/2022
|
Samar Debbarma
|
3001003WL0020090
|
Samar Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928093327
|
|
RTI OF SAROBALA<I SAMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Padmabil
|
TR-01-003-012-004/18
()
|
3001003000NRG23290520220079212
|
30/05/2022
|
Paritosh Debbarma
|
3001003WL0020090
|
Paritosh Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928093329
|
|
PARITOSH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-012-005/16
()
|
3001003000NRG23290520220079214
|
30/05/2022
|
Debakanya Debbarma
|
3001003WL0020090
|
Debakanya Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928093328
|
|
DEBKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-012-005/9
()
|
3001003000NRG23290520220079216
|
30/05/2022
|
Surendra Debbarma
|
3001003WL0020090
|
Surendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928093330
|
|
SURENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
5
|
Padmabil
|
TR-01-003-012-001/56
()
|
3001003000NRG23290520220079206
|
30/05/2022
|
Nabalaxmi Debbarma.
|
3001003WL0020090
|
Nabalaxmi Debbarma.
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Rejected
|
04/06/2022
|
|
1928093324
|
Account closed
|
|
|
|
6
|
Padmabil
|
TR-01-003-012-001/91
()
|
3001003000NRG23290520220079207
|
30/05/2022
|
Krishnamohan Debbarma
|
3001003WL0020090
|
Krishnamohan Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Rejected
|
04/06/2022
|
|
1928093323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Padmabil
|
TR-01-003-012-003/106
()
|
3001003000NRG23290520220079210
|
30/05/2022
|
Sarubala Debbarma
|
3001003WL0020090
|
Sarubala Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928093326
|
|
RTI OF SAROBALA<I SAMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Padmabil
|
TR-01-003-012-003/41
()
|
3001003000NRG23290520220079211
|
30/05/2022
|
Suchitra Debbarma
|
3001003WL0020090
|
Suchitra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928093322
|
|
LTI RATANMANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Padmabil
|
TR-01-003-012-004/18
()
|
3001003000NRG23290520220079213
|
30/05/2022
|
Sukla Rani Debbarma
|
3001003WL0020090
|
Sukla Rani Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928093331
|
|
SUKLA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Padmabil
|
TR-01-003-012-005/9
()
|
3001003000NRG23290520220079217
|
30/05/2022
|
Bidyalaxmi Debbarma
|
3001003WL0020090
|
Bidyalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928093325
|
|
SUBIDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|