|
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-01-003-013-003/169
()
|
3001003000NRG23051120220772098
|
07/11/2022
|
Suklarani Debbarma
|
3001003WL0129012
|
Suklarani Debbarma
|
00176
|
IDIB000C563
|
2010
|
2010
|
Processed
|
15/11/2022
|
|
6455990751
|
|
SUKLARANI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-013-003/152
()
|
3001003000NRG23051120220772094
|
07/11/2022
|
Jitindra Debbarma
|
3001003WL0129012
|
Jitindra Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
15/11/2022
|
|
6455990759
|
|
JITENDRA DEBBARMA SO LARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-013-003/168
()
|
3001003000NRG23051120220772097
|
07/11/2022
|
Anima Debbarma
|
3001003WL0129012
|
Anima Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
15/11/2022
|
|
6455990754
|
|
ANIMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-013-003/170
()
|
3001003000NRG23051120220772099
|
07/11/2022
|
Jesmita Debbarma
|
3001003WL0129012
|
Jesmita Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
15/11/2022
|
|
6455990755
|
|
JESMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-013-003/171
()
|
3001003000NRG23051120220772100
|
07/11/2022
|
Champarani Debbarma
|
3001003WL0129012
|
Champarani Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
15/11/2022
|
|
6455990757
|
|
CHAMPAKANI DEBBARMA WO AGAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-013-003/172
()
|
3001003000NRG23051120220772101
|
07/11/2022
|
Pinki Debbarma
|
3001003WL0129012
|
Pinki Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
15/11/2022
|
|
6455990758
|
|
PINKI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Padmabil
|
TR-01-003-013-003/175
()
|
3001003000NRG23051120220772102
|
07/11/2022
|
Ruma Debbarma
|
3001003WL0129012
|
Ruma Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
15/11/2022
|
|
6455990760
|
|
RUMA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Padmabil
|
TR-01-003-013-003/24
()
|
3001003000NRG23051120220772106
|
07/11/2022
|
Ramananda Debbarma
|
3001003WL0129012
|
Ramananda Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
15/11/2022
|
|
6455990752
|
|
RAMANANDA DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Padmabil
|
TR-01-003-013-003/34
()
|
3001003000NRG23051120220772110
|
07/11/2022
|
Premika Debbarma
|
3001003WL0129012
|
Premika Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
15/11/2022
|
|
6455990762
|
|
PREMIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Padmabil
|
TR-01-003-013-003/56
()
|
3001003000NRG23051120220772113
|
07/11/2022
|
Nandaloxmi Debbarma
|
3001003WL0129012
|
Nandaloxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
15/11/2022
|
|
6455990763
|
|
NANDA LAXMI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Padmabil
|
TR-01-003-013-003/61
()
|
3001003000NRG23051120220772114
|
07/11/2022
|
Chitta ranjan Debbarma
|
3001003WL0129012
|
Chitta ranjan Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
15/11/2022
|
|
6455990756
|
|
CHITTARANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Padmabil
|
TR-01-003-013-003/7
()
|
3001003000NRG23051120220772115
|
07/11/2022
|
Sabita Debbarma
|
3001003WL0129012
|
Sabita Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
15/11/2022
|
|
6455990761
|
|
SABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Padmabil
|
TR-01-003-013-004/143
()
|
3001003000NRG23051120220772116
|
07/11/2022
|
Surmila Debbarma
|
3001003WL0129012
|
Surmila Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
15/11/2022
|
|
6455990753
|
|
SURMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24120
|
24120
|
|
|
|
|
|
|
|
|
14
|
Padmabil
|
TR-01-003-013-003/150
()
|
3001003000NRG23051120220772093
|
07/11/2022
|
Jayanti Debbarma
|
3001003WL0129012
|
Jayanti Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
15/11/2022
|
|
6455990748
|
|
JOYANTI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Padmabil
|
TR-01-003-013-003/157
()
|
3001003000NRG23051120220772095
|
07/11/2022
|
Dhirendra Debbarma
|
3001003WL0129012
|
Dhirendra Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
15/11/2022
|
|
6455990749
|
|
Mr. DHIRENDRA DEBBARMA
|
INDIAN BANK(607105)
|
|
16
|
Padmabil
|
TR-01-003-013-003/162
()
|
3001003000NRG23051120220772096
|
07/11/2022
|
Dhitish Debbarma
|
3001003WL0129012
|
Dhitish Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
15/11/2022
|
|
6455990750
|
|
DITISH DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Padmabil
|
TR-01-003-013-003/19
()
|
3001003000NRG23051120220772104
|
07/11/2022
|
Shila Debbarma
|
3001003WL0129012
|
Shila Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
15/11/2022
|
|
6455990746
|
|
SHILA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Padmabil
|
TR-01-003-013-003/22
()
|
3001003000NRG23051120220772105
|
07/11/2022
|
Santi Debbarma
|
3001003WL0129012
|
Santi Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
15/11/2022
|
|
6455990747
|
|
SHANTI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Padmabil
|
TR-01-003-013-003/43
()
|
3001003000NRG23051120220772111
|
07/11/2022
|
Satya Rani Debbarma
|
3001003WL0129012
|
Satya Rani Debbarma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
15/11/2022
|
|
6455990745
|
|
SATYA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12060
|
12060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38190
|
38190
|
|
|
|
|
|
|
|