|
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-01-003-001-003/65
()
|
3001003000NRG23151120220804653
|
15/11/2022
|
Chaya Rani Debbarma
|
3001003WL0131463
|
Chaya Rani Debbarma
|
00176
|
IDIB000C563
|
1480
|
1480
|
Processed
|
21/11/2022
|
|
6579510676
|
|
Mrs. CHAYARANI DEBBARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-001-003/119
()
|
3001003000NRG23151120220804646
|
15/11/2022
|
Kitimi Debbarms
|
3001003WL0131463
|
Kitimi Debbarms
|
00415
|
SBIN0005591
|
370
|
370
|
Processed
|
21/11/2022
|
|
6579510675
|
|
KITIMI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
Padmabil
|
TR-01-003-001-003/4
()
|
3001003000NRG23151120220804649
|
15/11/2022
|
Prema Nanda Debbarma
|
3001003WL0131463
|
Prema Nanda Debbarma
|
00415
|
SBIN0005591
|
1480
|
1480
|
Processed
|
21/11/2022
|
|
6579510674
|
|
PREMANANDA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-001-003/64
()
|
3001003000NRG23151120220804652
|
15/11/2022
|
Hirabala Debbarma
|
3001003WL0131463
|
Hirabala Debbarma
|
00458
|
PUNB0RRBTGB
|
1480
|
1480
|
Processed
|
22/11/2022
|
|
6579510679
|
|
HIRABALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
5
|
Padmabil
|
TR-01-003-001-004/103
()
|
3001003000NRG23151120220804657
|
15/11/2022
|
Sourabhi Debbarma
|
3001003WL0131463
|
Sourabhi Debbarma
|
00458
|
UTBI0RRBTGB
|
1480
|
1480
|
Processed
|
22/11/2022
|
|
6579510677
|
|
SURABHI DEBBARMA W/O SANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-001-005/117
()
|
3001003000NRG23151120220804658
|
15/11/2022
|
Manjurani Debbarma
|
3001003WL0131463
|
Manjurani Debbarma
|
00458
|
UTBI0RRBTGB
|
1480
|
1480
|
Processed
|
22/11/2022
|
|
6579510678
|
|
MANJU RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
7
|
Padmabil
|
TR-01-003-001-002/147
()
|
3001003000NRG23151120220804643
|
15/11/2022
|
Ashista Debbarma
|
3001003WL0131463
|
Ashista Debbarma
|
00459
|
ICIC00TSCBL
|
1480
|
1480
|
Processed
|
22/11/2022
|
|
6579510673
|
|
ASHISTA DEBBARMA SO MANIRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Padmabil
|
TR-01-003-001-003/101
()
|
3001003000NRG23151120220804644
|
15/11/2022
|
Bireshwar Debbarma
|
3001003WL0131463
|
Bireshwar Debbarma
|
00459
|
ICIC00TSCBL
|
1480
|
1480
|
Processed
|
21/11/2022
|
|
6579510672
|
|
BIRESWAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Padmabil
|
TR-01-003-001-003/15
()
|
3001003000NRG23151120220804648
|
15/11/2022
|
Parulata Debabrma
|
3001003WL0131463
|
Parulata Debabrma
|
00459
|
ICIC00TSCBL
|
1480
|
1480
|
Processed
|
21/11/2022
|
|
6579510668
|
|
Mrs. PARULATA DEBBARMA
|
INDIAN BANK(607105)
|
|
10
|
Padmabil
|
TR-01-003-001-003/67
()
|
3001003000NRG23151120220804654
|
15/11/2022
|
Kabita Debarma
|
3001003WL0131463
|
Kabita Debarma
|
00459
|
ICIC00TSCBL
|
1480
|
1480
|
Processed
|
21/11/2022
|
|
6579510669
|
|
KABITA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Padmabil
|
TR-01-003-001-003/77
()
|
3001003000NRG23151120220804655
|
15/11/2022
|
Mira rani Debbarma
|
3001003WL0131463
|
Mira rani Debbarma
|
00459
|
ICIC00TSCBL
|
1480
|
1480
|
Processed
|
21/11/2022
|
|
6579510670
|
|
MRS MIRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Padmabil
|
TR-01-003-001-003/86
()
|
3001003000NRG23151120220804656
|
15/11/2022
|
Birala Debbarma
|
3001003WL0131463
|
Birala Debbarma
|
00459
|
ICIC00TSCBL
|
1480
|
1480
|
Processed
|
21/11/2022
|
|
6579510671
|
|
BIRALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|