|
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-01-003-001-005/135
()
|
3001003000NRG23311020220750494
|
31/10/2022
|
Sarajit Debbarma
|
3001003WL0127306
|
Sarajit Debbarma
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
10/11/2022
|
|
6354662565
|
|
SARAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-001-005/36
()
|
3001003000NRG23311020220750502
|
31/10/2022
|
Arun Debbarma
|
3001003WL0127306
|
Arun Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
10/11/2022
|
|
6354662566
|
|
ARUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-001-005/57
()
|
3001003000NRG23311020220750503
|
31/10/2022
|
Ameran Dra Debbarma
|
3001003WL0127306
|
Ameran Dra Debbarma
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
10/11/2022
|
|
6354662563
|
|
AMARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-001-005/109
()
|
3001003000NRG23311020220750491
|
31/10/2022
|
Sanjit Debbarma
|
3001003WL0127306
|
Sanjit Debbarma
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
10/11/2022
|
|
6354662564
|
|
SANJIT DEBBARMA
|
UCO BANK(607066)
|
|
5
|
Padmabil
|
TR-01-003-001-005/134
()
|
3001003000NRG23311020220750493
|
31/10/2022
|
Arun Debbarma
|
3001003WL0127306
|
Arun Debbarma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
6354662567
|
|
ARUN DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Padmabil
|
TR-01-003-001-005/155
()
|
3001003000NRG23311020220750497
|
31/10/2022
|
Sanjit Debbarma
|
3001003WL0127306
|
Sanjit Debbarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/11/2022
|
|
6354662562
|
|
MR SANJIT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
7
|
Padmabil
|
TR-01-003-001-005/106
()
|
3001003000NRG23311020220750489
|
31/10/2022
|
Khirod Debbarma
|
3001003WL0127306
|
Khirod Debbarma
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
10/11/2022
|
|
6354662557
|
|
KSHIROD DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Padmabil
|
TR-01-003-001-005/108
()
|
3001003000NRG23311020220750490
|
31/10/2022
|
Kishore Debbarma
|
3001003WL0127306
|
Kishore Debbarma
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
10/11/2022
|
|
6354662558
|
|
KISHORE DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Padmabil
|
TR-01-003-001-005/128
()
|
3001003000NRG23311020220750492
|
31/10/2022
|
Samaresh Debbarma
|
3001003WL0127306
|
Samaresh Debbarma
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
10/11/2022
|
|
6354662554
|
|
SAMARESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Padmabil
|
TR-01-003-001-005/154
()
|
3001003000NRG23311020220750496
|
31/10/2022
|
Dilip Debbarma
|
3001003WL0127306
|
Dilip Debbarma
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
10/11/2022
|
|
6354662555
|
|
DILIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Padmabil
|
TR-01-003-001-005/235
()
|
3001003000NRG23311020220750498
|
31/10/2022
|
Alpana Debbarma
|
3001003WL0127306
|
Alpana Debbarma
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
10/11/2022
|
|
6354662561
|
|
ALPANA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Padmabil
|
TR-01-003-001-005/244
()
|
3001003000NRG23311020220750499
|
31/10/2022
|
Annalaxmi Debbarma
|
3001003WL0127306
|
Annalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
10/11/2022
|
|
6354662560
|
|
ANNALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Padmabil
|
TR-01-003-001-005/255
()
|
3001003000NRG23311020220750501
|
31/10/2022
|
Ranjit Santal
|
3001003WL0127306
|
Ranjit Santal
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
10/11/2022
|
|
6354662559
|
|
RANJIT SANTAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Padmabil
|
TR-01-003-001-005/94
()
|
3001003000NRG23311020220750504
|
31/10/2022
|
Ujirai Saowtal
|
3001003WL0127306
|
Ujirai Saowtal
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
10/11/2022
|
|
6354662556
|
|
UJIRAI SANTAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|