|
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-01-003-015-001/116
()
|
3001003000NRG23170620220143549
|
17/06/2022
|
Ashu Debbarma
|
3001003WL0034889
|
Ashu Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460381837
|
|
ASHU KUMAR DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Padmabil
|
TR-01-003-015-001/14
()
|
3001003000NRG23170620220143550
|
17/06/2022
|
Chuhan Munda
|
3001003WL0034889
|
Chuhan Munda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460381839
|
|
CHUHANMUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Padmabil
|
TR-01-003-015-001/3
()
|
3001003000NRG23170620220143564
|
17/06/2022
|
Usha Ranjan Debberma
|
3001003WL0034891
|
Usha Ranjan Debberma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460381842
|
|
USHA RANJAN DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Padmabil
|
TR-01-003-015-003/24
()
|
3001003000NRG23170620220143559
|
17/06/2022
|
Kiritkishor Debbarama
|
3001003WL0034890
|
Kiritkishor Debbarama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460381840
|
|
KIRIT KISHORE DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-015-003/72
()
|
3001003000NRG23170620220143544
|
17/06/2022
|
Samir Debbarma
|
3001003WL0034888
|
Samir Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460381841
|
|
SAMIR DEBBARMA SO BISHNU
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-015-005/83
()
|
3001003000NRG23170620220143562
|
17/06/2022
|
Mangati Debbarma
|
3001003WL0034890
|
Mangati Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460381838
|
|
MANGATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
7
|
Padmabil
|
TR-01-003-015-001/110
()
|
3001003000NRG23170620220143556
|
17/06/2022
|
Mukta Chandra Debbarma
|
3001003WL0034890
|
Mukta Chandra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460381836
|
|
MUKTA CHANDRA DEBBARMA
|
UCO BANK(607066)
|
|
8
|
Padmabil
|
TR-01-003-015-004/31
()
|
3001003000NRG23170620220143553
|
17/06/2022
|
Gouranga Debbarma
|
3001003WL0034889
|
Gouranga Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460381833
|
|
GOURANGA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Padmabil
|
TR-01-003-015-004/36
()
|
3001003000NRG23170620220143554
|
17/06/2022
|
Manuranjan Debbarma
|
3001003WL0034889
|
Manuranjan Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Rejected
|
24/06/2022
|
|
2460381832
|
Account closed
|
|
|
|
10
|
Padmabil
|
TR-01-003-015-005/112
()
|
3001003000NRG23170620220143546
|
17/06/2022
|
Arjun Jhara
|
3001003WL0034888
|
Arjun Jhara
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460381835
|
|
ARJUN JHARA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Padmabil
|
TR-01-003-015-005/27
()
|
3001003000NRG23170620220143547
|
17/06/2022
|
Swayang Giri Debbarma
|
3001003WL0034888
|
Swayang Giri Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460381834
|
|
SWAYANGIRI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34980
|
34980
|
|
|
|
|
|
|
|