|
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-01-003-002-003/131
()
|
3001003000NRG23170720220301977
|
18/07/2022
|
Anyadebi Debbarma
|
3001003WL0073234
|
Anyadebi Debbarma
|
00458
|
UTBI0RRBTGB
|
465
|
465
|
Processed
|
25/07/2022
|
|
3304684984
|
|
ANNADEBI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Padmabil
|
TR-01-003-002-003/138
()
|
3001003000NRG23170720220301978
|
18/07/2022
|
Sushila Debbarma
|
3001003WL0073234
|
Sushila Debbarma
|
00458
|
UTBI0RRBTGB
|
465
|
465
|
Processed
|
25/07/2022
|
|
3304684985
|
|
SUCHILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-002-003/26
()
|
3001003000NRG23170720220301982
|
18/07/2022
|
Sambhu Ram Debbarma
|
3001003WL0073234
|
Sambhu Ram Debbarma
|
00458
|
UTBI0RRBTGB
|
775
|
775
|
Processed
|
25/07/2022
|
|
3304684986
|
|
SHAMBHURAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-002-002/120
()
|
3001003000NRG23170720220301973
|
18/07/2022
|
Lilapati Debbarma
|
3001003WL0073234
|
Lilapati Debbarma
|
00459
|
ICIC00TSCBL
|
775
|
775
|
Processed
|
25/07/2022
|
|
3304684983
|
|
LILAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-002-002/58
()
|
3001003000NRG23170720220301975
|
18/07/2022
|
Sat Lakhi Debbarma
|
3001003WL0073234
|
Sat Lakhi Debbarma
|
00459
|
ICIC00TSCBL
|
620
|
620
|
Processed
|
25/07/2022
|
|
3304684980
|
|
SATALAXMI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Padmabil
|
TR-01-003-002-003/117
()
|
3001003000NRG23170720220301976
|
18/07/2022
|
Padma Kumar Debbarma
|
3001003WL0073234
|
Padma Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
775
|
775
|
Processed
|
25/07/2022
|
|
3304684982
|
|
PADMA KUMAR DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Padmabil
|
TR-01-003-002-003/24
()
|
3001003000NRG23170720220301981
|
18/07/2022
|
Narendra Debbarma
|
3001003WL0073234
|
Narendra Debbarma
|
00459
|
ICIC00TSCBL
|
775
|
775
|
Processed
|
25/07/2022
|
|
3304684979
|
|
NARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Padmabil
|
TR-01-003-002-003/88
()
|
3001003000NRG23170720220301986
|
18/07/2022
|
Kishora Debbarma
|
3001003WL0073234
|
Kishora Debbarma
|
00459
|
ICIC00TSCBL
|
155
|
155
|
Processed
|
25/07/2022
|
|
3304684981
|
|
KISHORE DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4805
|
4805
|
|
|
|
|
|
|
|