|
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-01-003-004-003/94
()
|
3001003000NRG23300320231269443
|
30/03/2023
|
Nanda Rani Debbarma
|
3001003WL163308
|
Nanda Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
03/04/2023
|
|
0493301672
|
|
NANDANRANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
Padmabil
|
TR-01-003-004-004/121
()
|
3001003000NRG23300320231269445
|
30/03/2023
|
Anima Debbarma
|
3001003WL163308
|
Anima Debbarma
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
03/04/2023
|
|
0493301666
|
|
ANIMA DEBBARMA WO MANOJ DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-004-004/121
()
|
3001003000NRG23300320231269444
|
30/03/2023
|
Manoj Debbarma
|
3001003WL163308
|
Manoj Debbarma
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
03/04/2023
|
|
0493301667
|
|
MANOJ DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-004-004/14
()
|
3001003000NRG23300320231269447
|
30/03/2023
|
Rashmi Debbarma
|
3001003WL163308
|
Rashmi Debbarma
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
03/04/2023
|
|
0493301675
|
|
RESHMI DEBBARMA D/O LATE LAKHI CHARAN DE
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-004-004/14
()
|
3001003000NRG23300320231269446
|
30/03/2023
|
Sarajit Debbarma
|
3001003WL163308
|
Sarajit Debbarma
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
03/04/2023
|
|
0493301674
|
|
SARAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-004-005/212
()
|
3001003000NRG23300320231269449
|
30/03/2023
|
Helen Debbarma
|
3001003WL163308
|
Helen Debbarma
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
03/04/2023
|
|
0493301669
|
|
HELEN KUMAR DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Padmabil
|
TR-01-003-004-005/212
()
|
3001003000NRG23300320231269448
|
30/03/2023
|
Sara Lata Debbarma
|
3001003WL163308
|
Sara Lata Debbarma
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
03/04/2023
|
|
0493301671
|
|
SARALATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Padmabil
|
TR-01-003-004-005/214
()
|
3001003000NRG23300320231269451
|
30/03/2023
|
Pranjit Debbarma
|
3001003WL163308
|
Pranjit Debbarma
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
03/04/2023
|
|
0493301668
|
|
PRANJIT DEBBARMA
|
UCO BANK(607066)
|
|
9
|
Padmabil
|
TR-01-003-004-005/214
()
|
3001003000NRG23300320231269450
|
30/03/2023
|
Sandhya Rani Debbarma
|
3001003WL163308
|
Sandhya Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
03/04/2023
|
|
0493301670
|
|
SANDHYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Padmabil
|
TR-01-003-004-005/299
()
|
3001003000NRG23300320231269452
|
30/03/2023
|
Satya Ranjan Debbarma
|
3001003WL163308
|
Satya Ranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
03/04/2023
|
|
0493301673
|
|
SATYARANJAN DEBBARMA S/O RAMCHANDRA DEBB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26076
|
26076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26076
|
26076
|
|
|
|
|
|
|
|