|
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-01-003-008-005/23
()
|
3001003000NRG23250920220628459
|
25/09/2022
|
Shanti Kumar Debbarma
|
3001003WL0116914
|
Shanti Kumar Debbarma
|
00415
|
SBIN0005591
|
1800
|
1800
|
Processed
|
05/10/2022
|
|
5232203702
|
|
MR SHANTI KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-008-005/12
()
|
3001003000NRG23250920220628458
|
25/09/2022
|
Ramkumar Debbarma
|
3001003WL0116914
|
Ramkumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
05/10/2022
|
|
5232203704
|
|
RAMKUMAR DEBBARMA SO LT SAMPRAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-008-005/6
()
|
3001003000NRG23250920220628470
|
25/09/2022
|
Pabenta Debbarma
|
3001003WL0116914
|
Pabenta Debbarma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
05/10/2022
|
|
5232203703
|
|
PARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-008-003/107
()
|
3001003000NRG23250920220628456
|
25/09/2022
|
Rajesh Debbarma
|
3001003WL0116914
|
Rajesh Debbarma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
05/10/2022
|
|
5232203693
|
|
RAJESH DEBBARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Padmabil
|
TR-01-003-008-005/30
()
|
3001003000NRG23250920220628460
|
25/09/2022
|
Khanjali Debbarma
|
3001003WL0116914
|
Khanjali Debbarma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
05/10/2022
|
|
5232203696
|
|
ANJALI DEBBARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Padmabil
|
TR-01-003-008-005/31
()
|
3001003000NRG23250920220628461
|
25/09/2022
|
Usharani Debbarma
|
3001003WL0116914
|
Usharani Debbarma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
05/10/2022
|
|
5232203697
|
|
RTIOF USHARANI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Padmabil
|
TR-01-003-008-005/32
()
|
3001003000NRG23250920220628462
|
25/09/2022
|
Hiran Debbarma
|
3001003WL0116914
|
Hiran Debbarma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
05/10/2022
|
|
5232203695
|
|
MR HIRAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Padmabil
|
TR-01-003-008-005/34
()
|
3001003000NRG23250920220628463
|
25/09/2022
|
Joyanti Debbarma
|
3001003WL0116914
|
Joyanti Debbarma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
05/10/2022
|
|
5232203700
|
|
JAYANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Padmabil
|
TR-01-003-008-005/37
()
|
3001003000NRG23250920220628465
|
25/09/2022
|
Sailendra Debbarma
|
3001003WL0116914
|
Sailendra Debbarma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
05/10/2022
|
|
5232203699
|
|
SAILENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Padmabil
|
TR-01-003-008-005/39
()
|
3001003000NRG23250920220628466
|
25/09/2022
|
Bibhu Rani Debbarma
|
3001003WL0116914
|
Bibhu Rani Debbarma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
05/10/2022
|
|
5232203701
|
|
BIBURANI DEBBARMA WO AMIRAJ DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Padmabil
|
TR-01-003-008-005/42
()
|
3001003000NRG23250920220628467
|
25/09/2022
|
Nirmal Debbarma
|
3001003WL0116914
|
Nirmal Debbarma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
05/10/2022
|
|
5232203698
|
|
NIRMAL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Padmabil
|
TR-01-003-008-005/7
()
|
3001003000NRG23250920220628471
|
25/09/2022
|
Sudukati Debbarma
|
3001003WL0116914
|
Sudukati Debbarma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
05/10/2022
|
|
5232203694
|
|
SUDUKATI DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|