|
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-01-003-008-005/27
()
|
3001003000NRG23160720220301524
|
18/07/2022
|
Sandhyarani Debbarma
|
3001003WL0073099
|
Sandhyarani Debbarma
|
00415
|
SBIN0005591
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304684485
|
|
MRINAL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-008-005/12
()
|
3001003000NRG23160720220301517
|
18/07/2022
|
Panchamala Debbarma
|
3001003WL0073099
|
Panchamala Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304684487
|
|
PANCHAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-008-005/12
()
|
3001003000NRG23160720220301516
|
18/07/2022
|
Ramkumar Debbarma
|
3001003WL0073099
|
Ramkumar Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304684486
|
|
RAMKUMAR DEBBARMA SO LT SAMPRAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-008-005/13
()
|
3001003000NRG23160720220301518
|
18/07/2022
|
Nirubala Debbarma
|
3001003WL0073099
|
Nirubala Debbarma
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304684491
|
|
NIRULATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-008-005/18
()
|
3001003000NRG23160720220301521
|
18/07/2022
|
Ramhari Debbarma
|
3001003WL0073099
|
Ramhari Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304684488
|
|
RAMHARI DEBBARMA SO SAMPRAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-008-005/27
()
|
3001003000NRG23160720220301523
|
18/07/2022
|
Mrenal Debbarma
|
3001003WL0073099
|
Mrenal Debbarma
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304684490
|
|
MRINAL DEBBARMA SO FEDOM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Padmabil
|
TR-01-003-008-005/27
()
|
3001003000NRG23160720220301525
|
18/07/2022
|
Mrenal Debbarma
|
3001003WL0073099
|
Mrenal Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
3304684489
|
|
MRINAL DEBBARMA SO FEDOM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Padmabil
|
TR-01-003-008-005/29
()
|
3001003000NRG23160720220301526
|
18/07/2022
|
Sushil Debbarma
|
3001003WL0073099
|
Sushil Debbarma
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304684493
|
|
SUCHIL DEBBARMA S/O GARGA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Padmabil
|
TR-01-003-008-005/29
()
|
3001003000NRG23160720220301528
|
18/07/2022
|
Sushil Debbarma
|
3001003WL0073099
|
Sushil Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
3304684492
|
|
SUCHIL DEBBARMA S/O GARGA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20564
|
20564
|
|
|
|
|
|
|
|
|
10
|
Padmabil
|
TR-01-003-008-002/136
()
|
3001003000NRG23160720220301512
|
18/07/2022
|
Rajakini Debbarma
|
3001003WL0073099
|
Rajakini Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304684494
|
|
RAJAKINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Padmabil
|
TR-01-003-008-005/13
()
|
3001003000NRG23160720220301519
|
18/07/2022
|
Kishor Debbarma
|
3001003WL0073099
|
Kishor Debbarma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304684496
|
|
KISHOR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Padmabil
|
TR-01-003-008-005/13
()
|
3001003000NRG23160720220301520
|
18/07/2022
|
Kishor Debbarma
|
3001003WL0073099
|
Kishor Debbarma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
3304684495
|
|
KISHOR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
13
|
Padmabil
|
TR-01-003-008-003/117
()
|
3001003000NRG23160720220301514
|
18/07/2022
|
Raj laxmi Debbarma
|
3001003WL0073099
|
Raj laxmi Debbarma
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3304684484
|
|
RAJ LAXMI DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33920
|
33920
|
|
|
|
|
|
|
|