|
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-01-003-009-005/222
()
|
3001003000NRG23091120220786887
|
10/11/2022
|
Archana Debbarma
|
3001003WL0130196
|
Archana Debbarma
|
00458
|
UTBI0RRBTGB
|
1496
|
1496
|
Processed
|
17/11/2022
|
|
6519255291
|
|
ARCHANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-009-005/87
()
|
3001003000NRG23091120220786896
|
10/11/2022
|
Raj Mala Debbarma
|
3001003WL0130196
|
Raj Mala Debbarma
|
00458
|
UTBI0RRBTGB
|
1496
|
1496
|
Processed
|
18/11/2022
|
|
6519255292
|
|
RAJMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-008-004/146
()
|
3001003000NRG23091120220786871
|
10/11/2022
|
Suchitra Debbarma
|
3001003WL0130196
|
Suchitra Debbarma
|
00459
|
ICIC00TSCBL
|
1496
|
1496
|
Processed
|
17/11/2022
|
|
6519255286
|
|
SUCHITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-009-004/86
()
|
3001003000NRG23091120220786872
|
10/11/2022
|
Sani Debbarma
|
3001003WL0130196
|
Sani Debbarma
|
00459
|
ICIC00TSCBL
|
1496
|
1496
|
Processed
|
17/11/2022
|
|
6519255282
|
|
SANI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Padmabil
|
TR-01-003-009-005/102
()
|
3001003000NRG23091120220786873
|
10/11/2022
|
Binay Debbarma
|
3001003WL0130196
|
Binay Debbarma
|
00459
|
ICIC00TSCBL
|
1496
|
1496
|
Processed
|
18/11/2022
|
|
6519255276
|
|
BINOY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Padmabil
|
TR-01-003-009-005/103
()
|
3001003000NRG23091120220786874
|
10/11/2022
|
Subi Rani Debbarma
|
3001003WL0130196
|
Subi Rani Debbarma
|
00459
|
ICIC00TSCBL
|
1496
|
1496
|
Processed
|
18/11/2022
|
|
6519255273
|
|
SUBI RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Padmabil
|
TR-01-003-009-005/110
()
|
3001003000NRG23091120220786876
|
10/11/2022
|
Jagatjyoti Debbarma
|
3001003WL0130196
|
Jagatjyoti Debbarma
|
00459
|
ICIC00TSCBL
|
1496
|
1496
|
Processed
|
17/11/2022
|
|
6519255274
|
|
JAGATJYOTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Padmabil
|
TR-01-003-009-005/111
()
|
3001003000NRG23091120220786877
|
10/11/2022
|
Madjabi Debbarma
|
3001003WL0130196
|
Madjabi Debbarma
|
00459
|
ICIC00TSCBL
|
1496
|
1496
|
Processed
|
18/11/2022
|
|
6519255285
|
|
SMT MADJABI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Padmabil
|
TR-01-003-009-005/112
()
|
3001003000NRG23091120220786878
|
10/11/2022
|
Satyalaxmi Debbarma
|
3001003WL0130196
|
Satyalaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1496
|
1496
|
Processed
|
17/11/2022
|
|
6519255279
|
|
SATYA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Padmabil
|
TR-01-003-009-005/117
()
|
3001003000NRG23091120220786880
|
10/11/2022
|
Rantumala Debbarma
|
3001003WL0130196
|
Rantumala Debbarma
|
00459
|
ICIC00TSCBL
|
1496
|
1496
|
Processed
|
18/11/2022
|
|
6519255280
|
|
RUNTUMALA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Padmabil
|
TR-01-003-009-005/156
()
|
3001003000NRG23091120220786882
|
10/11/2022
|
Punkhirai Debbarma
|
3001003WL0130196
|
Punkhirai Debbarma
|
00459
|
ICIC00TSCBL
|
1496
|
1496
|
Processed
|
18/11/2022
|
|
6519255278
|
|
PUNGKHIRAI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Padmabil
|
TR-01-003-009-005/204
()
|
3001003000NRG23091120220786884
|
10/11/2022
|
Nirubala Debbarma
|
3001003WL0130196
|
Nirubala Debbarma
|
00459
|
ICIC00TSCBL
|
1496
|
1496
|
Processed
|
17/11/2022
|
|
6519255281
|
|
NIRUBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Padmabil
|
TR-01-003-009-005/218
()
|
3001003000NRG23091120220786885
|
10/11/2022
|
Padma Mala Debbarma
|
3001003WL0130196
|
Padma Mala Debbarma
|
00459
|
ICIC00TSCBL
|
1496
|
1496
|
Processed
|
18/11/2022
|
|
6519255284
|
|
R.T.I OF PADMA MALA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Padmabil
|
TR-01-003-009-005/219
()
|
3001003000NRG23091120220786886
|
10/11/2022
|
Alaka Debbarma
|
3001003WL0130196
|
Alaka Debbarma
|
00459
|
ICIC00TSCBL
|
1496
|
1496
|
Processed
|
18/11/2022
|
|
6519255283
|
|
ALAKA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Padmabil
|
TR-01-003-009-005/231
()
|
3001003000NRG23091120220786888
|
10/11/2022
|
Panchanan Debbarma
|
3001003WL0130196
|
Panchanan Debbarma
|
00459
|
ICIC00TSCBL
|
1496
|
1496
|
Processed
|
17/11/2022
|
|
6519255288
|
|
PANCHANAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Padmabil
|
TR-01-003-009-005/236
()
|
3001003000NRG23091120220786889
|
10/11/2022
|
Reshmi Debbarma
|
3001003WL0130196
|
Reshmi Debbarma
|
00459
|
ICIC00TSCBL
|
1496
|
1496
|
Processed
|
18/11/2022
|
|
6519255287
|
|
RESHMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Padmabil
|
TR-01-003-009-005/244
()
|
3001003000NRG23091120220786891
|
10/11/2022
|
Jyotsmi Debbarma
|
3001003WL0130196
|
Jyotsmi Debbarma
|
00459
|
ICIC00TSCBL
|
1496
|
1496
|
Processed
|
18/11/2022
|
|
6519255290
|
|
JYOTSMI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Padmabil
|
TR-01-003-009-005/245
()
|
3001003000NRG23091120220786892
|
10/11/2022
|
Amarjit Debbarma
|
3001003WL0130196
|
Amarjit Debbarma
|
00459
|
ICIC00TSCBL
|
1309
|
1309
|
Processed
|
18/11/2022
|
|
6519255289
|
|
AMARJIT DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Padmabil
|
TR-01-003-009-005/90
()
|
3001003000NRG23091120220786897
|
10/11/2022
|
Chan Laxmi Debbarma
|
3001003WL0130196
|
Chan Laxmi Debbarma
|
00459
|
ICIC00TSCBL
|
1496
|
1496
|
Processed
|
17/11/2022
|
|
6519255277
|
|
CHANLAXMI DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Padmabil
|
TR-01-003-009-005/92
()
|
3001003000NRG23091120220786898
|
10/11/2022
|
Malani Debbarma
|
3001003WL0130196
|
Malani Debbarma
|
00459
|
ICIC00TSCBL
|
1496
|
1496
|
Processed
|
17/11/2022
|
|
6519255275
|
|
MALANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29733
|
29733
|
|
|
|
|
|
|
|