|
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-01-003-013-003/67
()
|
3001003000NRG23190720220312002
|
19/07/2022
|
Girendra Debbarma
|
3001003WL0075771
|
Girendra Debbarma
|
00354
|
PUNB0026320
|
3180
|
3180
|
Processed
|
23/07/2022
|
|
3272979204
|
|
GIRINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-013-002/144
()
|
3001003000NRG23190720220312001
|
19/07/2022
|
Banu Mala Debbarma
|
3001003WL0075771
|
Banu Mala Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/07/2022
|
|
3272979208
|
|
BHANUMALA DEBBARMA WO NIHAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-013-002/79
()
|
3001003000NRG23190720220311992
|
19/07/2022
|
Binoy Debbarma
|
3001003WL0075770
|
Binoy Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/07/2022
|
|
3272979205
|
|
BINOY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-013-001/68
()
|
3001003000NRG23190720220311999
|
19/07/2022
|
Ranjit Debbarma
|
3001003WL0075771
|
Ranjit Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/07/2022
|
|
3272979206
|
|
RANJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Padmabil
|
TR-01-003-013-002/144
()
|
3001003000NRG23190720220312000
|
19/07/2022
|
Nihar Debbaram
|
3001003WL0075771
|
Nihar Debbaram
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/07/2022
|
|
3272979200
|
|
NIHAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Padmabil
|
TR-01-003-013-002/77
()
|
3001003000NRG23190720220311991
|
19/07/2022
|
Jalikanya Debbarma
|
3001003WL0075770
|
Jalikanya Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
23/07/2022
|
|
3272979201
|
|
JALI KANYA DEBBARMA W/O NAKUL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Padmabil
|
TR-01-003-013-003/165
()
|
3001003000NRG23190720220311995
|
19/07/2022
|
Amar Debbarma
|
3001003WL0075770
|
Amar Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/07/2022
|
|
3272979203
|
|
AMAR DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Padmabil
|
TR-01-003-013-003/96
()
|
3001003000NRG23190720220311997
|
19/07/2022
|
Bidhi Mohan Debbarma
|
3001003WL0075770
|
Bidhi Mohan Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/07/2022
|
|
3272979198
|
|
BIDUMOHAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Padmabil
|
TR-01-003-013-004/27
()
|
3001003000NRG23190720220311998
|
19/07/2022
|
Bipul Debbarma
|
3001003WL0075770
|
Bipul Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/07/2022
|
|
3272979202
|
|
BIPUL DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Padmabil
|
TR-01-003-013-004/32
()
|
3001003000NRG23190720220312003
|
19/07/2022
|
Ratna Mani Debbarma
|
3001003WL0075771
|
Ratna Mani Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
23/07/2022
|
|
3272979199
|
|
RATNAMANI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Padmabil
|
TR-01-003-013-004/37
()
|
3001003000NRG23190720220312004
|
19/07/2022
|
Dinesh Debbarma
|
3001003WL0075771
|
Dinesh Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
23/07/2022
|
|
3272979207
|
|
DINESH DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34980
|
34980
|
|
|
|
|
|
|
|