|
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-01-003-010-001/26
()
|
3001003000NRG23050720220238432
|
05/07/2022
|
Kenakti Debbarma
|
3001003WL0059010
|
Kenakti Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916930425
|
|
FENAKTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-010-002/104
()
|
3001003000NRG23050720220238434
|
05/07/2022
|
Manash Debbarma
|
3001003WL0059010
|
Manash Debbarma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
08/07/2022
|
|
2916930420
|
|
MANAS DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Padmabil
|
TR-01-003-010-005/62
()
|
3001003000NRG23050720220238438
|
05/07/2022
|
Prabhati Debbarma
|
3001003WL0059010
|
Prabhati Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916930426
|
|
PRABHATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Padmabil
|
TR-01-003-010-005/82
()
|
3001003000NRG23050720220238439
|
05/07/2022
|
Chitaranjan Debbarma
|
3001003WL0059010
|
Chitaranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
08/07/2022
|
|
2916930419
|
|
CHITTA RANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
5
|
Padmabil
|
TR-01-003-010-001/82
()
|
3001003000NRG23050720220238433
|
05/07/2022
|
Bipul Debbarma
|
3001003WL0059010
|
Bipul Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916930422
|
|
BIPUL DEBBARMA SO PRABHARANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-010-003/76
()
|
3001003000NRG23050720220238435
|
05/07/2022
|
Amal Debbarma
|
3001003WL0059010
|
Amal Debbarma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916930423
|
|
AMAL DEBBARMA
|
UCO BANK(607066)
|
|
7
|
Padmabil
|
TR-01-003-010-004/24
()
|
3001003000NRG23050720220238436
|
05/07/2022
|
Manimala Debbarma
|
3001003WL0059010
|
Manimala Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2916930421
|
|
MANIMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Padmabil
|
TR-01-003-010-005/62
()
|
3001003000NRG23050720220238437
|
05/07/2022
|
Manuranjan Debbarma
|
3001003WL0059010
|
Manuranjan Debbarma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
2916930424
|
|
MANO RANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10388
|
10388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22472
|
22472
|
|
|
|
|
|
|
|