|
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-01-003-008-004/80
()
|
3001003000NRG23291020220742870
|
29/10/2022
|
Sukhamala Debbarma
|
3001003WL0126681
|
Sukhamala Debbarma
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
05/11/2022
|
|
6156839258
|
|
SUKU MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-008-004/96
()
|
3001003000NRG23291020220742878
|
29/10/2022
|
Sahika Debbarma
|
3001003WL0126681
|
Sahika Debbarma
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
05/11/2022
|
|
6156839257
|
|
SAHIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-008-004/103
()
|
3001003000NRG23291020220742852
|
29/10/2022
|
Bijaymala Debbarma
|
3001003WL0126681
|
Bijaymala Debbarma
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
05/11/2022
|
|
6156839249
|
|
BIJOY LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-008-004/104
()
|
3001003000NRG23291020220742853
|
29/10/2022
|
Swarnalata Debbarma
|
3001003WL0126681
|
Swarnalata Debbarma
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
05/11/2022
|
|
6156839255
|
|
SWARNALATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-008-004/108
()
|
3001003000NRG23291020220742855
|
29/10/2022
|
Sumila Debbarma
|
3001003WL0126681
|
Sumila Debbarma
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
05/11/2022
|
|
6156839250
|
|
SUMILA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Padmabil
|
TR-01-003-008-004/110
()
|
3001003000NRG23291020220742856
|
29/10/2022
|
Mukunda Debbarma
|
3001003WL0126681
|
Mukunda Debbarma
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
05/11/2022
|
|
6156839245
|
|
MUKUNDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Padmabil
|
TR-01-003-008-004/120
()
|
3001003000NRG23291020220742858
|
29/10/2022
|
Ranjit Debbarma
|
3001003WL0126681
|
Ranjit Debbarma
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
05/11/2022
|
|
6156839253
|
|
RANJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Padmabil
|
TR-01-003-008-004/126
()
|
3001003000NRG23291020220742859
|
29/10/2022
|
Anurupa Debbarma
|
3001003WL0126681
|
Anurupa Debbarma
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
05/11/2022
|
|
6156839251
|
|
ANURUPA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Padmabil
|
TR-01-003-008-004/135
()
|
3001003000NRG23291020220742861
|
29/10/2022
|
Swadesh Debbarma
|
3001003WL0126681
|
Swadesh Debbarma
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
05/11/2022
|
|
6156839256
|
|
SWADESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Padmabil
|
TR-01-003-008-004/63
()
|
3001003000NRG23291020220742865
|
29/10/2022
|
Rupswari Debbarma
|
3001003WL0126681
|
Rupswari Debbarma
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
05/11/2022
|
|
6156839243
|
|
RUPASWARI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Padmabil
|
TR-01-003-008-004/64
()
|
3001003000NRG23291020220742866
|
29/10/2022
|
Shantimala Debbarma
|
3001003WL0126681
|
Shantimala Debbarma
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
05/11/2022
|
|
6156839248
|
|
BISWAMANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Padmabil
|
TR-01-003-008-004/67
()
|
3001003000NRG23291020220742867
|
29/10/2022
|
Lekharani Debbarma
|
3001003WL0126681
|
Lekharani Debbarma
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
05/11/2022
|
|
6156839246
|
|
LEKHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Padmabil
|
TR-01-003-008-004/75
()
|
3001003000NRG23291020220742869
|
29/10/2022
|
Prabharani Debbarma
|
3001003WL0126681
|
Prabharani Debbarma
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
05/11/2022
|
|
6156839252
|
|
PARABA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Padmabil
|
TR-01-003-008-004/89
()
|
3001003000NRG23291020220742874
|
29/10/2022
|
Ramesh Debbarma
|
3001003WL0126681
|
Ramesh Debbarma
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
05/11/2022
|
|
6156839254
|
|
RAMESH DEBBARMA SO LT KUSUM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Padmabil
|
TR-01-003-008-004/95
()
|
3001003000NRG23291020220742877
|
29/10/2022
|
Samarjit Debbarma
|
3001003WL0126681
|
Samarjit Debbarma
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
05/11/2022
|
|
6156839244
|
|
SAMARJIT DEBBARMA S/O RAGHUMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Padmabil
|
TR-01-003-008-004/98
()
|
3001003000NRG23291020220742879
|
29/10/2022
|
Abalyakanya Debbarma
|
3001003WL0126681
|
Abalyakanya Debbarma
|
00459
|
ICIC00TSCBL
|
1820
|
1820
|
Processed
|
05/11/2022
|
|
6156839247
|
|
ABLYA KANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29120
|
29120
|
|
|
|
|
|
|
|