|
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-01-003-006-004/21
()
|
3001003000NRG23270720220354878
|
27/07/2022
|
Mallika Debbarma
|
3001003WL0084507
|
Mallika Debbarma
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
30/07/2022
|
|
3443764829
|
|
MALLIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-006-003/61
()
|
3001003000NRG23270720220354873
|
27/07/2022
|
Bilorani Debbarma
|
3001003WL0084507
|
Bilorani Debbarma
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
30/07/2022
|
|
3443764830
|
|
BILURANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-006-003/95
()
|
3001003000NRG23270720220354875
|
27/07/2022
|
Jyoti Debbarma
|
3001003WL0084507
|
Jyoti Debbarma
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
30/07/2022
|
|
3443764828
|
|
JYOTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Padmabil
|
TR-01-003-006-004/21
()
|
3001003000NRG23270720220354877
|
27/07/2022
|
Biswajit Debbarma
|
3001003WL0084507
|
Biswajit Debbarma
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
30/07/2022
|
|
3443764827
|
|
BISWAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-006-004/33
()
|
3001003000NRG23270720220354880
|
27/07/2022
|
Manimala Debbarma
|
3001003WL0084507
|
Manimala Debbarma
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
30/07/2022
|
|
3443764831
|
|
MANIMALA DEBBARMA W/O-BRAJAMOHAN DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
6
|
Padmabil
|
TR-01-003-006-003/113
()
|
3001003000NRG23270720220354871
|
27/07/2022
|
Bina Rani Debbarma
|
3001003WL0084507
|
Bina Rani Debbarma
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
30/07/2022
|
|
3443764826
|
|
BINARANI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Padmabil
|
TR-01-003-006-003/95
()
|
3001003000NRG23270720220354876
|
27/07/2022
|
Archana Debbarma
|
3001003WL0084507
|
Archana Debbarma
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
30/07/2022
|
|
3443764825
|
|
ARCHANA&JYOTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Padmabil
|
TR-01-003-006-004/33
()
|
3001003000NRG23270720220354879
|
27/07/2022
|
Brajamohan Debbarma
|
3001003WL0084507
|
Brajamohan Debbarma
|
00459
|
ICIC00TSCBL
|
636
|
636
|
Processed
|
30/07/2022
|
|
3443764832
|
|
BRAJAMOHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5088
|
5088
|
|
|
|
|
|
|
|