|
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-01-003-015-004/30
()
|
3001003000NRG23240620220182051
|
24/06/2022
|
Kiran Mala Debbarma
|
3001003WL0045063
|
Kiran Mala Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611778037
|
|
KIRANMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Padmabil
|
TR-01-003-015-004/39
()
|
3001003000NRG23240620220182009
|
24/06/2022
|
Karendra Debbarma
|
3001003WL0045057
|
Karendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611778039
|
|
KARENDRA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Padmabil
|
TR-01-003-015-004/47
()
|
3001003000NRG23240620220182053
|
24/06/2022
|
Bahu Debbarma
|
3001003WL0045063
|
Bahu Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611778041
|
|
BAHU DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Padmabil
|
TR-01-003-015-004/57
()
|
3001003000NRG23240620220182054
|
24/06/2022
|
Nairupati Debbarma
|
3001003WL0045063
|
Nairupati Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611778043
|
|
NAIRUNGPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-015-004/89
()
|
3001003000NRG23240620220182011
|
24/06/2022
|
Sonachara Debbarma
|
3001003WL0045057
|
Sonachara Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611778038
|
|
SONA CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-015-004/9
()
|
3001003000NRG23240620220182044
|
24/06/2022
|
Samal Debbarama
|
3001003WL0045061
|
Samal Debbarama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611778042
|
|
SHYAMAL DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Padmabil
|
TR-01-003-015-005/15
()
|
3001003000NRG23240620220182046
|
24/06/2022
|
Anil Debbarma
|
3001003WL0045061
|
Anil Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611778040
|
|
ANIL DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Padmabil
|
TR-01-003-015-005/17
()
|
3001003000NRG23240620220182014
|
24/06/2022
|
Jahar Lal Jhara
|
3001003WL0045057
|
Jahar Lal Jhara
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/07/2022
|
|
2611778036
|
|
JAOHAR JHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
9
|
Padmabil
|
TR-01-003-015-004/44
()
|
3001003000NRG23240620220182052
|
24/06/2022
|
Bidhu Kumar Debbarma
|
3001003WL0045063
|
Bidhu Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611778031
|
|
BIDHU KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Padmabil
|
TR-01-003-015-004/71
()
|
3001003000NRG23240620220182010
|
24/06/2022
|
Ajendra Debbarma
|
3001003WL0045057
|
Ajendra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611778034
|
|
AJENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Padmabil
|
TR-01-003-015-005/115
()
|
3001003000NRG23240620220182045
|
24/06/2022
|
Bhanumala Debbarma
|
3001003WL0045061
|
Bhanumala Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611778035
|
|
BHANU MALA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Padmabil
|
TR-01-003-015-005/6
()
|
3001003000NRG23240620220182048
|
24/06/2022
|
Nishi Kanta Debbarma
|
3001003WL0045061
|
Nishi Kanta Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611778032
|
|
NISHI KANTA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Padmabil
|
TR-01-003-015-005/80
()
|
3001003000NRG23240620220182015
|
24/06/2022
|
Ramsankar Debbarma
|
3001003WL0045057
|
Ramsankar Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2611778033
|
|
RAMSANKAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41340
|
41340
|
|
|
|
|
|
|
|