|
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-01-003-014-003/24
()
|
3001003000NRG23021120220758607
|
02/11/2022
|
Kamala Debbarma
|
3001003WL0128018
|
Kamala Debbarma
|
00458
|
PUNB0RRBTGB
|
740
|
740
|
Processed
|
10/11/2022
|
|
6354655571
|
|
KAMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Padmabil
|
TR-01-003-014-003/49
()
|
3001003000NRG23021120220758612
|
02/11/2022
|
Sharmila Debbarma
|
3001003WL0128018
|
Sharmila Debbarma
|
00458
|
PUNB0RRBTGB
|
740
|
740
|
Processed
|
10/11/2022
|
|
6354655570
|
|
SARMILA DEBBARMA W/O RAHUL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-014-003/65
()
|
3001003000NRG23021120220758616
|
02/11/2022
|
Manindra Debbarma
|
3001003WL0128018
|
Manindra Debbarma
|
00458
|
PUNB0RRBTGB
|
740
|
740
|
Processed
|
10/11/2022
|
|
6354655564
|
|
MANINDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Padmabil
|
TR-01-003-014-003/95
()
|
3001003000NRG23021120220758619
|
02/11/2022
|
Rupesh Debbarma
|
3001003WL0128018
|
Rupesh Debbarma
|
00458
|
PUNB0RRBTGB
|
740
|
740
|
Processed
|
10/11/2022
|
|
6354655566
|
|
RUPESH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
5
|
Padmabil
|
TR-01-003-014-003/146
()
|
3001003000NRG23021120220758601
|
02/11/2022
|
Malani Debbarma
|
3001003WL0128018
|
Malani Debbarma
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
10/11/2022
|
|
6354655568
|
|
MALANI DEBBARMA W/O RAMCHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-014-003/16
()
|
3001003000NRG23021120220758603
|
02/11/2022
|
Bipul Debbarma
|
3001003WL0128018
|
Bipul Debbarma
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
10/11/2022
|
|
6354655565
|
|
BIPUL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Padmabil
|
TR-01-003-014-003/30
()
|
3001003000NRG23021120220758608
|
02/11/2022
|
Ranatosh Debbarma
|
3001003WL0128018
|
Ranatosh Debbarma
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
10/11/2022
|
|
6354655567
|
|
RANATOSH DEBBARMA S/O DATTA MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Padmabil
|
TR-01-003-014-003/38
()
|
3001003000NRG23021120220758609
|
02/11/2022
|
Rajakini Debbarma
|
3001003WL0128018
|
Rajakini Debbarma
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
10/11/2022
|
|
6354655562
|
|
RAJAKINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Padmabil
|
TR-01-003-014-003/48
()
|
3001003000NRG23021120220758611
|
02/11/2022
|
Laxmi Debbarma
|
3001003WL0128018
|
Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
10/11/2022
|
|
6354655569
|
|
LAXMI RANI DEBBARMA W/O UPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Padmabil
|
TR-01-003-014-003/50
()
|
3001003000NRG23021120220758613
|
02/11/2022
|
Lati Ranjan Debbarma
|
3001003WL0128018
|
Lati Ranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
10/11/2022
|
|
6354655563
|
|
LATI RANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
11
|
Padmabil
|
TR-01-003-014-003/152
()
|
3001003000NRG23021120220758602
|
02/11/2022
|
Bikram Debbarma
|
3001003WL0128018
|
Bikram Debbarma
|
00459
|
ICIC00TSCBL
|
740
|
740
|
Processed
|
10/11/2022
|
|
6354655559
|
|
BIKRAM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Padmabil
|
TR-01-003-014-003/163
()
|
3001003000NRG23021120220758604
|
02/11/2022
|
Mirona Debbarma
|
3001003WL0128018
|
Mirona Debbarma
|
00459
|
ICIC00TSCBL
|
740
|
740
|
Processed
|
10/11/2022
|
|
6354655560
|
|
MIRUNA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Padmabil
|
TR-01-003-014-003/4
()
|
3001003000NRG23021120220758610
|
02/11/2022
|
Ram Kumar Debbarma
|
3001003WL0128018
|
Ram Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
740
|
740
|
Processed
|
10/11/2022
|
|
6354655556
|
|
RAMKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Padmabil
|
TR-01-003-014-003/54
()
|
3001003000NRG23021120220758614
|
02/11/2022
|
Bapi Debbarma
|
3001003WL0128018
|
Bapi Debbarma
|
00459
|
ICIC00TSCBL
|
740
|
740
|
Processed
|
10/11/2022
|
|
6354655561
|
|
BAPI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Padmabil
|
TR-01-003-014-003/6
()
|
3001003000NRG23021120220758615
|
02/11/2022
|
Nihar Debbarma
|
3001003WL0128018
|
Nihar Debbarma
|
00459
|
ICIC00TSCBL
|
740
|
740
|
Processed
|
10/11/2022
|
|
6354655558
|
|
NIHAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Padmabil
|
TR-01-003-014-003/71
()
|
3001003000NRG23021120220758617
|
02/11/2022
|
Surendra Debbarma
|
3001003WL0128018
|
Surendra Debbarma
|
00459
|
ICIC00TSCBL
|
740
|
740
|
Processed
|
10/11/2022
|
|
6354655557
|
|
SURENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11840
|
11840
|
|
|
|
|
|
|
|