|
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-01-003-003-003/142
()
|
3001003000NRG23290820220478916
|
29/08/2022
|
Kishore Munda
|
3001003WL0103934
|
Kishore Munda
|
00458
|
UTBI0RRBTGB
|
1288
|
1288
|
Processed
|
03/09/2022
|
|
4399066430
|
|
KISHORE MUNDA SO FAGU MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-003-002/11
()
|
3001003000NRG23290820220478908
|
29/08/2022
|
Dhan Laxmi Debbarma
|
3001003WL0103934
|
Dhan Laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1840
|
1840
|
Processed
|
02/09/2022
|
|
4399066424
|
|
DHANLAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Padmabil
|
TR-01-003-003-002/117
()
|
3001003000NRG23290820220478909
|
29/08/2022
|
Sudhamoy Debbarma
|
3001003WL0103934
|
Sudhamoy Debbarma
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
02/09/2022
|
|
4399066427
|
|
SUDHAMOY DEBBARMA
|
UCO BANK(607066)
|
|
4
|
Padmabil
|
TR-01-003-003-002/21
()
|
3001003000NRG23290820220478910
|
29/08/2022
|
Samo Laxmi Debbarma
|
3001003WL0103934
|
Samo Laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1840
|
1840
|
Processed
|
03/09/2022
|
|
4399066421
|
|
SHAMBHU LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-003-002/27
()
|
3001003000NRG23290820220478911
|
29/08/2022
|
Mangal Chandra Debbarma
|
3001003WL0103934
|
Mangal Chandra Debbarma
|
00459
|
ICIC00TSCBL
|
1840
|
1840
|
Processed
|
03/09/2022
|
|
4399066423
|
|
MANGAL CHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-003-002/32
()
|
3001003000NRG23290820220478912
|
29/08/2022
|
Biswajit Debbarma
|
3001003WL0103934
|
Biswajit Debbarma
|
00459
|
ICIC00TSCBL
|
1840
|
1840
|
Processed
|
02/09/2022
|
|
4399066420
|
|
BISWAJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Padmabil
|
TR-01-003-003-002/33
()
|
3001003000NRG23290820220478913
|
29/08/2022
|
Sanjit Debbarma
|
3001003WL0103934
|
Sanjit Debbarma
|
00459
|
ICIC00TSCBL
|
1840
|
1840
|
Processed
|
02/09/2022
|
|
4399066422
|
|
SANJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Padmabil
|
TR-01-003-003-002/9
()
|
3001003000NRG23290820220478914
|
29/08/2022
|
Joymala Debbarma
|
3001003WL0103934
|
Joymala Debbarma
|
00459
|
ICIC00TSCBL
|
1840
|
1840
|
Processed
|
02/09/2022
|
|
4399066425
|
|
JOYMALA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Padmabil
|
TR-01-003-003-003/119
()
|
3001003000NRG23290820220478915
|
29/08/2022
|
Rita Debbarma
|
3001003WL0103934
|
Rita Debbarma
|
00459
|
ICIC00TSCBL
|
1840
|
1840
|
Processed
|
03/09/2022
|
|
4399066426
|
|
RITA DEBBARMA W/O MINTU
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Padmabil
|
TR-01-003-003-003/41
()
|
3001003000NRG23290820220478919
|
29/08/2022
|
Sabita Debbarma
|
3001003WL0103934
|
Sabita Debbarma
|
00459
|
ICIC00TSCBL
|
1840
|
1840
|
Processed
|
02/09/2022
|
|
4399066429
|
|
SABITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Padmabil
|
TR-01-003-003-003/9
()
|
3001003000NRG23290820220478920
|
29/08/2022
|
Jogendra Debbarma
|
3001003WL0103934
|
Jogendra Debbarma
|
00459
|
ICIC00TSCBL
|
184
|
184
|
Processed
|
02/09/2022
|
|
4399066428
|
|
JUGENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17848
|
17848
|
|
|
|
|
|
|
|