|
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-01-003-001-001/197
()
|
3001003000NRG23140620220131668
|
14/06/2022
|
Sushila Debbarma
|
3001003WL0032209
|
Sushila Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383546
|
|
SUSHILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-001-001/75
()
|
3001003000NRG23140620220131670
|
14/06/2022
|
Dinomala Debbarma
|
3001003WL0032209
|
Dinomala Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383547
|
|
DINAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-001-005/16
()
|
3001003000NRG23140620220131674
|
14/06/2022
|
Ramcharan Debbarma
|
3001003WL0032209
|
Ramcharan Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383544
|
|
RAMCHARAN DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Padmabil
|
TR-01-003-001-005/58
()
|
3001003000NRG23140620220131677
|
14/06/2022
|
Basanta Debbarma
|
3001003WL0032209
|
Basanta Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383545
|
|
BASTAB DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
5
|
Padmabil
|
TR-01-003-001-005/58
()
|
3001003000NRG23140620220131678
|
14/06/2022
|
Nilima Debbarma
|
3001003WL0032209
|
Nilima Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383548
|
|
NILIMA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
6
|
Padmabil
|
TR-01-003-001-001/75
()
|
3001003000NRG23140620220131669
|
14/06/2022
|
Umacharan Debbarma
|
3001003WL0032209
|
Umacharan Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383543
|
|
UMA CHARAN DEB BARMA & DINAMALA DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Padmabil
|
TR-01-003-001-001/96
()
|
3001003000NRG23140620220131684
|
14/06/2022
|
Fulachan Munda
|
3001003WL0032211
|
Fulachan Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383540
|
|
FULCHAN MUNDA SO LT SHUKRA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Padmabil
|
TR-01-003-001-005/114
()
|
3001003000NRG23140620220131673
|
14/06/2022
|
Sharmila Debbarma
|
3001003WL0032209
|
Sharmila Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383538
|
|
MRS SHARMILA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Padmabil
|
TR-01-003-001-005/16
()
|
3001003000NRG23140620220131675
|
14/06/2022
|
Chanlakshmi Debbarma
|
3001003WL0032209
|
Chanlakshmi Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383542
|
|
CHANLAXMI DEBBARMA WO RAMCHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Padmabil
|
TR-01-003-001-005/27
()
|
3001003000NRG23140620220131676
|
14/06/2022
|
Usharani Debbarma
|
3001003WL0032209
|
Usharani Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383539
|
|
USHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Padmabil
|
TR-01-003-001-005/61
()
|
3001003000NRG23140620220131685
|
14/06/2022
|
Surendra Debbarma
|
3001003WL0032211
|
Surendra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/06/2022
|
|
2460383541
|
|
SURENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34980
|
34980
|
|
|
|
|
|
|
|