|
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-01-003-005-004/107
()
|
3001003000NRG23011020220687927
|
01/10/2022
|
Sashibala Debbarma
|
3001003WL0120977
|
Sashibala Debbarma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
05/10/2022
|
|
5238320833
|
|
SASHI BALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Padmabil
|
TR-01-003-005-004/121
()
|
3001003000NRG23011020220687932
|
01/10/2022
|
Reshna Debbarma
|
3001003WL0120977
|
Reshna Debbarma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
05/10/2022
|
|
5238320832
|
|
RESHNA DEBBARMA W/O DIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-005-004/13
()
|
3001003000NRG23011020220687934
|
01/10/2022
|
Swaran Debbarma
|
3001003WL0120977
|
Swaran Debbarma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
05/10/2022
|
|
5238320830
|
|
SHARANKUMAR DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-005-004/7
()
|
3001003000NRG23011020220687945
|
01/10/2022
|
Jyotibala Debbarma
|
3001003WL0120977
|
Jyotibala Debbarma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
05/10/2022
|
|
5238320834
|
|
JYOTIMALA DEBBARMA W/O ABHICHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-005-004/95
()
|
3001003000NRG23011020220687952
|
01/10/2022
|
Swaranalata Debbarma.
|
3001003WL0120977
|
Swaranalata Debbarma.
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
05/10/2022
|
|
5238320831
|
|
SHANILATA DEBBARMA W/O MANDATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
Padmabil
|
TR-01-003-005-004/1
()
|
3001003000NRG23011020220687926
|
01/10/2022
|
Dhananjay Debbarma
|
3001003WL0120977
|
Dhananjay Debbarma
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
05/10/2022
|
|
5238320825
|
|
DHANJAY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Padmabil
|
TR-01-003-005-004/108
()
|
3001003000NRG23011020220687928
|
01/10/2022
|
Ashari Debbarma
|
3001003WL0120977
|
Ashari Debbarma
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Rejected
|
06/10/2022
|
|
5238320828
|
Account closed
|
|
|
|
8
|
Padmabil
|
TR-01-003-005-004/11
()
|
3001003000NRG23011020220687929
|
01/10/2022
|
Gitarani Debbarma
|
3001003WL0120977
|
Gitarani Debbarma
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
05/10/2022
|
|
5238320822
|
|
GITARANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Padmabil
|
TR-01-003-005-004/124
()
|
3001003000NRG23011020220687933
|
01/10/2022
|
Subodh Debbarma
|
3001003WL0120977
|
Subodh Debbarma
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
05/10/2022
|
|
5238320829
|
|
SUBODH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Padmabil
|
TR-01-003-005-004/19
()
|
3001003000NRG23011020220687938
|
01/10/2022
|
Nrependra Debbarma
|
3001003WL0120977
|
Nrependra Debbarma
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
05/10/2022
|
|
5238320821
|
|
NRIPENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Padmabil
|
TR-01-003-005-004/42
()
|
3001003000NRG23011020220687940
|
01/10/2022
|
Anya Lakhi Debbarma
|
3001003WL0120977
|
Anya Lakhi Debbarma
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
05/10/2022
|
|
5238320824
|
|
ANNALAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Padmabil
|
TR-01-003-005-004/5
()
|
3001003000NRG23011020220687944
|
01/10/2022
|
Oyakhirai Debbarma
|
3001003WL0120977
|
Oyakhirai Debbarma
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
05/10/2022
|
|
5238320827
|
|
OYAKHIRAI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Padmabil
|
TR-01-003-005-004/77
()
|
3001003000NRG23011020220687948
|
01/10/2022
|
Tarendra Debbarma
|
3001003WL0120977
|
Tarendra Debbarma
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
05/10/2022
|
|
5238320826
|
|
L.T.I.OF TARANDRA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Padmabil
|
TR-01-003-005-004/9
()
|
3001003000NRG23011020220687950
|
01/10/2022
|
Padmamala Debbarma
|
3001003WL0120977
|
Padmamala Debbarma
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
05/10/2022
|
|
5238320823
|
|
PANGRAI & PADMAMALA DEBBARMA S/O MANI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|