|
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-01-003-001-004/22
()
|
3001003000NRG23010620220092494
|
01/06/2022
|
Ranakishore Debbarma
|
3001003WL0022852
|
Ranakishore Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
04/06/2022
|
|
1957965156
|
|
RANA KISHORE DEBBARMA S/O NABA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-001-001/129
()
|
3001003000NRG23010620220092488
|
01/06/2022
|
Shachindra Debbarma
|
3001003WL0022852
|
Shachindra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
04/06/2022
|
|
1957965152
|
|
SACHINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-001-001/193
()
|
3001003000NRG23010620220092491
|
01/06/2022
|
Debashri Debbarma
|
3001003WL0022852
|
Debashri Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
04/06/2022
|
|
1957965155
|
|
DEBASREE DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
Padmabil
|
TR-01-003-001-001/60
()
|
3001003000NRG23010620220092492
|
01/06/2022
|
Ratanmani Debbarma
|
3001003WL0022852
|
Ratanmani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
04/06/2022
|
|
1957965150
|
|
RATNAMANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Padmabil
|
TR-01-003-001-001/60
()
|
3001003000NRG23010620220092493
|
01/06/2022
|
Rupabati Debbarma
|
3001003WL0022852
|
Rupabati Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
04/06/2022
|
|
1957965153
|
|
RATNAMANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Padmabil
|
TR-01-003-001-004/22
()
|
3001003000NRG23010620220092495
|
01/06/2022
|
Debika Debbarma
|
3001003WL0022852
|
Debika Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
04/06/2022
|
|
1957965154
|
|
DEBIKA DEBBARMA WO RANAKISHOR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Padmabil
|
TR-01-003-001-005/18
()
|
3001003000NRG23010620220092496
|
01/06/2022
|
Arun Debbarma
|
3001003WL0022852
|
Arun Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
04/06/2022
|
|
1957965151
|
|
BINALATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
8
|
Padmabil
|
TR-01-003-001-001/101
()
|
3001003000NRG23010620220092487
|
01/06/2022
|
Manojkumar Debbarma
|
3001003WL0022852
|
Manojkumar Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
04/06/2022
|
|
1957965158
|
|
MANOJ KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Padmabil
|
TR-01-003-001-001/129
()
|
3001003000NRG23010620220092489
|
01/06/2022
|
Dhanalaxmi Debbarma
|
3001003WL0022852
|
Dhanalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
04/06/2022
|
|
1957965157
|
|
SACHINDRA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Padmabil
|
TR-01-003-001-001/173
()
|
3001003000NRG23010620220092490
|
01/06/2022
|
Pradip Debbarma
|
3001003WL0022852
|
Pradip Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
04/06/2022
|
|
1957965149
|
|
PRADIP DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|