|
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-01-003-003-004/60
()
|
3001003000NRG23300620220209737
|
30/06/2022
|
Ful Rani Debbarma
|
3001003WL0051549
|
Ful Rani Debbarma
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022736008
|
|
MRS FULURANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Padmabil
|
TR-01-003-003-004/74
()
|
3001003000NRG23300620220209743
|
30/06/2022
|
Srimati Debbarma
|
3001003WL0051549
|
Srimati Debbarma
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022736005
|
|
MRS SRIMATI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-003-003/18
()
|
3001003000NRG23300620220209749
|
30/06/2022
|
Shachindra Debbarma
|
3001003WL0051552
|
Shachindra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022736006
|
|
SACHINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-003-003/38
()
|
3001003000NRG23300620220209733
|
30/06/2022
|
Arbona Debbarma
|
3001003WL0051549
|
Arbona Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022736007
|
|
ARCHANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-003-004/39
()
|
3001003000NRG23300620220209735
|
30/06/2022
|
Hemarani Debbarma
|
3001003WL0051549
|
Hemarani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022736010
|
|
HEMARANI DEBBARMA W/O DHIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-003-004/68
()
|
3001003000NRG23300620220209741
|
30/06/2022
|
Padma Rani Debbarma
|
3001003WL0051549
|
Padma Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022736003
|
|
PADMA RANI DEBBARMA W/O DILIP
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Padmabil
|
TR-01-003-003-004/80
()
|
3001003000NRG23300620220209752
|
30/06/2022
|
Chandrabati Debbarma
|
3001003WL0051552
|
Chandrabati Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022736009
|
|
CHANDRABATI DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Padmabil
|
TR-01-003-003-005/36
()
|
3001003000NRG23300620220209745
|
30/06/2022
|
Anamika Debbarma
|
3001003WL0051549
|
Anamika Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022736011
|
|
ANAMIKA DEBBARMA W/O DILIP
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
9
|
Padmabil
|
TR-01-003-003-003/18
()
|
3001003000NRG23300620220209750
|
30/06/2022
|
Padmamala Debbarma
|
3001003WL0051552
|
Padmamala Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022736000
|
|
PADMA MALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Padmabil
|
TR-01-003-003-003/38
()
|
3001003000NRG23300620220209732
|
30/06/2022
|
Shiromani Debbarma
|
3001003WL0051549
|
Shiromani Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022736002
|
|
SHIRU MANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Padmabil
|
TR-01-003-003-003/62
()
|
3001003000NRG23300620220209751
|
30/06/2022
|
Dhirendra Debbarma
|
3001003WL0051552
|
Dhirendra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022736001
|
|
DHIRENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Padmabil
|
TR-01-003-003-004/39
()
|
3001003000NRG23300620220209734
|
30/06/2022
|
Dharendra Debbarma
|
3001003WL0051549
|
Dharendra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022736004
|
|
DHARENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Padmabil
|
TR-01-003-003-004/61
()
|
3001003000NRG23300620220209738
|
30/06/2022
|
Bakulesh Debbarma
|
3001003WL0051549
|
Bakulesh Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022735999
|
|
BAKULESH DEBBARMA SO UMESH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Padmabil
|
TR-01-003-003-004/68
()
|
3001003000NRG23300620220209740
|
30/06/2022
|
Dilip Debbarma
|
3001003WL0051549
|
Dilip Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022735997
|
|
DILIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Padmabil
|
TR-01-003-003-004/74
()
|
3001003000NRG23300620220209742
|
30/06/2022
|
Bir Kumar Debbarma
|
3001003WL0051549
|
Bir Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022735996
|
|
BIRKUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Padmabil
|
TR-01-003-003-004/80
()
|
3001003000NRG23300620220209753
|
30/06/2022
|
Hemendra Debbarma
|
3001003WL0051552
|
Hemendra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3022735998
|
|
HEMENDRA DEBBARMA S/O RABI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Padmabil
|
TR-01-003-003-005/36
()
|
3001003000NRG23300620220209744
|
30/06/2022
|
Dilip Debbarma
|
3001003WL0051549
|
Dilip Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/07/2022
|
|
3022735995
|
|
DILIP DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28620
|
28620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54060
|
54060
|
|
|
|
|
|
|
|