|
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-01-003-001-005/36
()
|
3001003000NRG23101120220787267
|
14/11/2022
|
Arun Debbarma
|
3001003WL0130218
|
Arun Debbarma
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
22/11/2022
|
|
6579510752
|
|
ARUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-001-005/57
()
|
3001003000NRG23101120220787268
|
14/11/2022
|
Ameran Dra Debbarma
|
3001003WL0130218
|
Ameran Dra Debbarma
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
22/11/2022
|
|
6579510750
|
|
AMARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-001-005/109
()
|
3001003000NRG23101120220787259
|
14/11/2022
|
Sanjit Debbarma
|
3001003WL0130218
|
Sanjit Debbarma
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
21/11/2022
|
|
6579510751
|
|
SANJIT DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-001-005/106
()
|
3001003000NRG23101120220787257
|
14/11/2022
|
Khirod Debbarma
|
3001003WL0130218
|
Khirod Debbarma
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
22/11/2022
|
|
6579510745
|
|
KSHIROD DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-001-005/108
()
|
3001003000NRG23101120220787258
|
14/11/2022
|
Kishore Debbarma
|
3001003WL0130218
|
Kishore Debbarma
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
21/11/2022
|
|
6579510746
|
|
KISHORE DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Padmabil
|
TR-01-003-001-005/128
()
|
3001003000NRG23101120220787260
|
14/11/2022
|
Samaresh Debbarma
|
3001003WL0130218
|
Samaresh Debbarma
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
22/11/2022
|
|
6579510742
|
|
SAMARESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Padmabil
|
TR-01-003-001-005/154
()
|
3001003000NRG23101120220787262
|
14/11/2022
|
Dilip Debbarma
|
3001003WL0130218
|
Dilip Debbarma
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
22/11/2022
|
|
6579510744
|
|
DILIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Padmabil
|
TR-01-003-001-005/235
()
|
3001003000NRG23101120220787263
|
14/11/2022
|
Alpana Debbarma
|
3001003WL0130218
|
Alpana Debbarma
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
21/11/2022
|
|
6579510749
|
|
ALPANA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Padmabil
|
TR-01-003-001-005/244
()
|
3001003000NRG23101120220787264
|
14/11/2022
|
Annalaxmi Debbarma
|
3001003WL0130218
|
Annalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
22/11/2022
|
|
6579510748
|
|
ANNALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Padmabil
|
TR-01-003-001-005/255
()
|
3001003000NRG23101120220787265
|
14/11/2022
|
Ranjit Santal
|
3001003WL0130218
|
Ranjit Santal
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
21/11/2022
|
|
6579510747
|
|
RANJIT SANTAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Padmabil
|
TR-01-003-001-005/258
()
|
3001003000NRG23101120220787266
|
14/11/2022
|
Subha Laxmi Debbarma
|
3001003WL0130218
|
Subha Laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
22/11/2022
|
|
6579510743
|
|
SUBHALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Padmabil
|
TR-01-003-001-005/94
()
|
3001003000NRG23101120220787270
|
14/11/2022
|
Ujirai Saowtal
|
3001003WL0130218
|
Ujirai Saowtal
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
21/11/2022
|
|
6579510741
|
|
UJIRAI SANTAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|