|
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-01-003-004-003/91
()
|
3001003000NRG23290620220205578
|
30/06/2022
|
Dabash Munda
|
3001003WL0050570
|
Dabash Munda
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022739762
|
|
MR DEBESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-004-004/101
()
|
3001003000NRG23290620220205717
|
30/06/2022
|
Sandha Debbarma
|
3001003WL0050599
|
Sandha Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022739769
|
|
MRS SANDHYA RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-004-003/26
()
|
3001003000NRG23290620220205472
|
30/06/2022
|
Biswapati Debbarma
|
3001003WL0050515
|
Biswapati Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022739758
|
|
BISHWAPATI DEB BARMA W/O MANINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-004-003/33
()
|
3001003000NRG23290620220205473
|
30/06/2022
|
Prabhat Debbarma
|
3001003WL0050515
|
Prabhat Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022739760
|
|
PRABHAT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-004-003/58
()
|
3001003000NRG23290620220205576
|
30/06/2022
|
Jogesh Jhra
|
3001003WL0050570
|
Jogesh Jhra
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022739767
|
|
JOGESH JHARA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-004-003/60
()
|
3001003000NRG23290620220205716
|
30/06/2022
|
Gita Rani Debbarma
|
3001003WL0050599
|
Gita Rani Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022739768
|
|
GITARANI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Padmabil
|
TR-01-003-004-003/81
()
|
3001003000NRG23290620220205577
|
30/06/2022
|
Dattari Debbarma
|
3001003WL0050570
|
Dattari Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022739761
|
|
DAPTARI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Padmabil
|
TR-01-003-004-004/149
()
|
3001003000NRG23290620220205580
|
30/06/2022
|
Sujit Debbarma
|
3001003WL0050570
|
Sujit Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022739764
|
|
SUJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Padmabil
|
TR-01-003-004-004/3
()
|
3001003000NRG23290620220205718
|
30/06/2022
|
Nayanti Debbarma
|
3001003WL0050599
|
Nayanti Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022739759
|
|
NAYANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Padmabil
|
TR-01-003-004-004/80
()
|
3001003000NRG23290620220205719
|
30/06/2022
|
Anita Debbarma
|
3001003WL0050599
|
Anita Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022739763
|
|
ANITA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Padmabil
|
TR-01-003-004-004/84
()
|
3001003000NRG23290620220205474
|
30/06/2022
|
Indra Kr. Orang
|
3001003WL0050515
|
Indra Kr. Orang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022739757
|
|
BINA RANI URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Padmabil
|
TR-01-003-004-005/128
()
|
3001003000NRG23290620220205582
|
30/06/2022
|
Pramila Debbarma
|
3001003WL0050570
|
Pramila Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022739770
|
|
MISS PRAMILA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Padmabil
|
TR-01-003-004-005/190
()
|
3001003000NRG23290620220205720
|
30/06/2022
|
kanta Swari Debbarma
|
3001003WL0050599
|
kanta Swari Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022739765
|
|
KANTASWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Padmabil
|
TR-01-003-004-005/266
()
|
3001003000NRG23290620220205476
|
30/06/2022
|
Nirmal Debbarma
|
3001003WL0050515
|
Nirmal Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022739766
|
|
NIRMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38160
|
38160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44520
|
44520
|
|
|
|
|
|
|
|