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-01-003-012-001/19 ()
|
3001003000NRG23231120220840452
|
23/11/2022
|
Surendra Debbarma
|
3001003WL0134116
|
Surendra Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6675742858
|
|
SURENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
2
|
Padmabil
|
TR-01-003-012-001/21 ()
|
3001003000NRG23231120220840454
|
23/11/2022
|
Jatindra Debbarma
|
3001003WL0134116
|
Jatindra Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6675742857
|
|
JATINDRA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-012-001/32 ()
|
3001003000NRG23231120220840456
|
23/11/2022
|
Mangaswari Debbarma
|
3001003WL0134116
|
Mangaswari Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6675742859
|
|
MANGASHWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-002-002/145 ()
|
3001003000NRG23231120220840432
|
23/11/2022
|
Mano ranjan Debbarma
|
3001003WL0134116
|
Mano ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6675742854
|
|
MANURANJAN DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
Padmabil
|
TR-01-003-012-001/125 ()
|
3001003000NRG23231120220840437
|
23/11/2022
|
Hiran Debbarma
|
3001003WL0134116
|
Hiran Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6675742855
|
|
HIRAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
6
|
Padmabil
|
TR-01-003-012-001/141 ()
|
3001003000NRG23231120220840441
|
23/11/2022
|
Shangkar Debbarma
|
3001003WL0134116
|
Shangkar Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6675742860
|
|
SANKAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
7
|
Padmabil
|
TR-01-003-012-001/151 ()
|
3001003000NRG23231120220840443
|
23/11/2022
|
Bipul Debbarma
|
3001003WL0134116
|
Bipul Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6675742856
|
|
BIPUL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
8
|
Padmabil
|
TR-01-003-012-001/18 ()
|
3001003000NRG23231120220840451
|
23/11/2022
|
Chanswari Debbarma
|
3001003WL0134116
|
Chanswari Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6675742851
|
|
R.T.IOF CHANSWARI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
9
|
Padmabil
|
TR-01-003-012-001/19 ()
|
3001003000NRG23231120220840453
|
23/11/2022
|
Satyalaxmi Debbarma
|
3001003WL0134116
|
Satyalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6675742849
|
|
SATYA LAKSHMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
10
|
Padmabil
|
TR-01-003-012-001/32 ()
|
3001003000NRG23231120220840455
|
23/11/2022
|
Narendra Debbarma
|
3001003WL0134116
|
Narendra Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6675742852
|
|
NARENDRA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
11
|
Padmabil
|
TR-01-003-012-001/84 ()
|
3001003000NRG23231120220840459
|
23/11/2022
|
Uttam Kumar Debbarma
|
3001003WL0134116
|
Uttam Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6675742853
|
|
UTTAM DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
12
|
Padmabil
|
TR-01-003-012-001/93 ()
|
3001003000NRG23231120220840460
|
23/11/2022
|
Sandhya Rani Debbarma
|
3001003WL0134116
|
Sandhya Rani Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6675742850
|
|
SANDHYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|