|
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-01-003-015-005/10
()
|
3001003000NRG23290620220202371
|
29/06/2022
|
Dhanpati Debbarma
|
3001003WL0049760
|
Dhanpati Debbarma
|
00458
|
PUNB0RRBTGB
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
3410532139
|
|
DHANAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-015-005/22
()
|
3001003000NRG23290620220202390
|
29/06/2022
|
Ganga Rani Debbarma
|
3001003WL0049760
|
Ganga Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
3410532145
|
|
GANGA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-015-005/101
()
|
3001003000NRG23290620220202372
|
29/06/2022
|
Binay Debbarma
|
3001003WL0049760
|
Binay Debbarma
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
3410532143
|
|
BINOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-015-005/102
()
|
3001003000NRG23290620220202373
|
29/06/2022
|
Birmani Debbarma
|
3001003WL0049760
|
Birmani Debbarma
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
30/07/2022
|
|
3410532141
|
|
BIRMANI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Padmabil
|
TR-01-003-015-005/135
()
|
3001003000NRG23290620220202380
|
29/06/2022
|
Tapan Kumar Jhara
|
3001003WL0049760
|
Tapan Kumar Jhara
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
3410532140
|
|
TAPAN JHARA SO LALU JHARA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-015-005/143
()
|
3001003000NRG23290620220202382
|
29/06/2022
|
Bijoy Debbarma
|
3001003WL0049760
|
Bijoy Debbarma
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
3410532142
|
|
BIJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Padmabil
|
TR-01-003-015-005/97
()
|
3001003000NRG23290620220202397
|
29/06/2022
|
Sushil Debbarma
|
3001003WL0049760
|
Sushil Debbarma
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
3410532144
|
|
SUSHIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5050
|
5050
|
|
|
|
|
|
|
|
|
8
|
Padmabil
|
TR-01-003-015-005/150
()
|
3001003000NRG23290620220202384
|
29/06/2022
|
Swapan Jhara
|
3001003WL0049760
|
Swapan Jhara
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
30/07/2022
|
|
3410532137
|
|
SWAPAN JHARA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Padmabil
|
TR-01-003-015-005/151
()
|
3001003000NRG23290620220202385
|
29/06/2022
|
Biswajit Munda
|
3001003WL0049760
|
Biswajit Munda
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
3410532138
|
|
BISWAJIT MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Padmabil
|
TR-01-003-015-005/159
()
|
3001003000NRG23290620220202386
|
29/06/2022
|
Arati Debbarma
|
3001003WL0049760
|
Arati Debbarma
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
3410532136
|
|
ARATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Padmabil
|
TR-01-003-015-005/4
()
|
3001003000NRG23290620220202393
|
29/06/2022
|
Sukramani Jhara
|
3001003WL0049760
|
Sukramani Jhara
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
30/07/2022
|
|
3410532135
|
|
R.T.I.OF SUKRAMNI JHARA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Padmabil
|
TR-01-003-015-005/79
()
|
3001003000NRG23290620220202394
|
29/06/2022
|
Nairungpati Debbarma
|
3001003WL0049760
|
Nairungpati Debbarma
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
3410532146
|
|
NAIRUNGPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5050
|
5050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|