|
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-01-003-004-003/134
()
|
3001003000NRG23301120220872298
|
30/11/2022
|
Pramit Debbarma
|
3001003WL0136376
|
Pramit Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
07/12/2022
|
|
6966283508
|
|
PRAMIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-004-003/15
()
|
3001003000NRG23301120220872301
|
30/11/2022
|
Fulmati Debbarma
|
3001003WL0136376
|
Fulmati Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
07/12/2022
|
|
6966283510
|
|
FULMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-004-003/20
()
|
3001003000NRG23301120220872313
|
30/11/2022
|
Balpati Debbarma
|
3001003WL0136376
|
Balpati Debbarma
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
07/12/2022
|
|
6966283504
|
|
BELPATI DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-004-003/154
()
|
3001003000NRG23301120220872302
|
30/11/2022
|
Jatindra Debbarma
|
3001003WL0136376
|
Jatindra Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
07/12/2022
|
|
6966283507
|
|
JATINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-004-003/17
()
|
3001003000NRG23301120220872304
|
30/11/2022
|
Priya Bala Debbarma
|
3001003WL0136376
|
Priya Bala Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
07/12/2022
|
|
6966283509
|
|
PRIYABALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-004-003/179
()
|
3001003000NRG23301120220872305
|
30/11/2022
|
Shachindra Debbarma
|
3001003WL0136376
|
Shachindra Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
07/12/2022
|
|
6966283506
|
|
SACHINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Padmabil
|
TR-01-003-004-003/25
()
|
3001003000NRG23301120220872315
|
30/11/2022
|
Sukha Ranjan Debbarma
|
3001003WL0136376
|
Sukha Ranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
08/12/2022
|
|
6966283503
|
|
SUKHA RANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Padmabil
|
TR-01-003-004-003/34
()
|
3001003000NRG23301120220872325
|
30/11/2022
|
Sumitra Debbarma
|
3001003WL0136376
|
Sumitra Debbarma
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
07/12/2022
|
|
6966283505
|
|
SUMITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
9
|
Padmabil
|
TR-01-003-004-003/149
()
|
3001003000NRG23301120220872300
|
30/11/2022
|
Sushil Debbarma
|
3001003WL0136376
|
Sushil Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
07/12/2022
|
|
6966283497
|
|
SUSHIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Padmabil
|
TR-01-003-004-003/162
()
|
3001003000NRG23301120220872303
|
30/11/2022
|
Pijush Debbarma
|
3001003WL0136376
|
Pijush Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
08/12/2022
|
|
6966283499
|
|
PIJUSH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Padmabil
|
TR-01-003-004-003/18
()
|
3001003000NRG23301120220872306
|
30/11/2022
|
Niru Bala Debbarma
|
3001003WL0136376
|
Niru Bala Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
07/12/2022
|
|
6966283496
|
|
MRS MANIMALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Padmabil
|
TR-01-003-004-003/185
()
|
3001003000NRG23301120220872307
|
30/11/2022
|
Ananta Debbarma
|
3001003WL0136376
|
Ananta Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
07/12/2022
|
|
6966283500
|
|
ANTA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Padmabil
|
TR-01-003-004-003/192
()
|
3001003000NRG23301120220872309
|
30/11/2022
|
Kanika Debbarma
|
3001003WL0136376
|
Kanika Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
07/12/2022
|
|
6966283502
|
|
KANIKA DEBBARMA WO PRANTOSH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Padmabil
|
TR-01-003-004-003/38
()
|
3001003000NRG23301120220872327
|
30/11/2022
|
Dipika Debbarma
|
3001003WL0136376
|
Dipika Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
07/12/2022
|
|
6966283501
|
|
DIPIKA DEBBARMA WO SUJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Padmabil
|
TR-01-003-004-003/5
()
|
3001003000NRG23301120220872328
|
30/11/2022
|
Rani Debbarma
|
3001003WL0136376
|
Rani Debbarma
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
07/12/2022
|
|
6966283498
|
|
RINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|