|
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-01-003-012-002/20
()
|
3001003000NRG23310520220085081
|
31/05/2022
|
Anjana Bhowmik
|
3001003WL0021344
|
Anjana Bhowmik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1929873281
|
|
ANJANA BHOWMIJ
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Padmabil
|
TR-01-003-012-002/24
()
|
3001003000NRG23310520220085082
|
31/05/2022
|
Sukendra debbarma
|
3001003WL0021344
|
Sukendra debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1929873280
|
|
SUKHENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-012-003/42
()
|
3001003000NRG23310520220085085
|
31/05/2022
|
Mira Rani Debbarma
|
3001003WL0021344
|
Mira Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1929873282
|
|
MIRARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-012-003/47
()
|
3001003000NRG23310520220085087
|
31/05/2022
|
Sikumali Debbarma
|
3001003WL0021344
|
Sikumali Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1929873283
|
|
SINDUMALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
5
|
Padmabil
|
TR-01-003-012-002/20
()
|
3001003000NRG23310520220085080
|
31/05/2022
|
Bishu Bhowmik
|
3001003WL0021344
|
Bishu Bhowmik
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1929873277
|
|
BISHU BHOWMIJ
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Padmabil
|
TR-01-003-012-002/24
()
|
3001003000NRG23310520220085083
|
31/05/2022
|
Anita Debbarma
|
3001003WL0021344
|
Anita Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1929873278
|
|
SUKENDRADEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Padmabil
|
TR-01-003-012-003/15
()
|
3001003000NRG23310520220085084
|
31/05/2022
|
Tarumala Debbarma
|
3001003WL0021344
|
Tarumala Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1929873279
|
|
TARUMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Padmabil
|
TR-01-003-012-004/54
()
|
3001003000NRG23310520220085088
|
31/05/2022
|
Ramati Debbarma
|
3001003WL0021344
|
Ramati Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1929873276
|
|
RAMATI DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Padmabil
|
TR-01-003-012-004/89
()
|
3001003000NRG23310520220085090
|
31/05/2022
|
Anjali Debbarma
|
3001003WL0021344
|
Anjali Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1929873284
|
|
ANJALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28620
|
28620
|
|
|
|
|
|
|
|