|
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-01-003-012-001/82
()
|
3001003000NRG23170120231105292
|
17/01/2023
|
Rohini Debbarma.
|
3001003WL0152304
|
Rohini Debbarma.
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/01/2023
|
|
8129013879
|
|
ROHINI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Padmabil
|
TR-01-003-012-002/156
()
|
3001003000NRG23170120231105285
|
17/01/2023
|
Rita Debbarma
|
3001003WL0152303
|
Rita Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
24/01/2023
|
|
8129013878
|
Account closed
|
|
|
|
3
|
Padmabil
|
TR-01-003-012-002/44
()
|
3001003000NRG23170120231105286
|
17/01/2023
|
Dayalaxmi Debbarma
|
3001003WL0152303
|
Dayalaxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/01/2023
|
|
8129013881
|
|
ANANDA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Padmabil
|
TR-01-003-012-002/65
()
|
3001003000NRG23170120231105288
|
17/01/2023
|
Malani Debbarma
|
3001003WL0152303
|
Malani Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/01/2023
|
|
8129013880
|
|
MALANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
5
|
Padmabil
|
TR-01-003-012-001/28
()
|
3001003000NRG23170120231105290
|
17/01/2023
|
Kulendra Debbarma
|
3001003WL0152304
|
Kulendra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/01/2023
|
|
8129013876
|
|
KULENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-012-001/55
()
|
3001003000NRG23170120231105284
|
17/01/2023
|
Sujit Debbarma
|
3001003WL0152303
|
Sujit Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/01/2023
|
|
8129013870
|
|
MR SUJIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Padmabil
|
TR-01-003-012-001/67
()
|
3001003000NRG23170120231105291
|
17/01/2023
|
Mangaswari Debbarma
|
3001003WL0152304
|
Mangaswari Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/01/2023
|
|
8129013875
|
|
MANGASWARI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Padmabil
|
TR-01-003-012-002/64
()
|
3001003000NRG23170120231105287
|
17/01/2023
|
Pradip Debbarma
|
3001003WL0152303
|
Pradip Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/01/2023
|
|
8129013872
|
|
PRADIP DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Padmabil
|
TR-01-003-012-002/79
()
|
3001003000NRG23170120231105293
|
17/01/2023
|
Bijoykumar Debbarma
|
3001003WL0152304
|
Bijoykumar Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/01/2023
|
|
8129013874
|
|
BIJOY KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Padmabil
|
TR-01-003-012-003/91
()
|
3001003000NRG23170120231105289
|
17/01/2023
|
Satibala Debbarma
|
3001003WL0152303
|
Satibala Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/01/2023
|
|
8129013873
|
|
SATIBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Padmabil
|
TR-01-003-012-004/38
()
|
3001003000NRG23170120231105294
|
17/01/2023
|
Rajesh Debbarma
|
3001003WL0152304
|
Rajesh Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/01/2023
|
|
8129013871
|
|
RAJESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Padmabil
|
TR-01-003-012-005/62
()
|
3001003000NRG23170120231105296
|
17/01/2023
|
Tarun Debbarma
|
3001003WL0152304
|
Tarun Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/01/2023
|
|
8129013877
|
|
TARUN DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38160
|
38160
|
|
|
|
|
|
|
|