|
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-01-003-001-001/202
()
|
3001003000NRG23130820220426078
|
16/08/2022
|
Bina Rani Debbarma
|
3001003WL0096824
|
Bina Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4123345070
|
|
BINARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-001-001/225
()
|
3001003000NRG23130820220426032
|
16/08/2022
|
Manindra Debbarma
|
3001003WL0096817
|
Manindra Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4123345066
|
|
JYOTIMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-001-001/74
()
|
3001003000NRG23130820220426061
|
16/08/2022
|
Swarnalaxmi Debbarma
|
3001003WL0096820
|
Swarnalaxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4123345069
|
|
SWARNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-001-005/256
()
|
3001003000NRG23130820220426081
|
16/08/2022
|
Jatindra Debbarma
|
3001003WL0096824
|
Jatindra Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4123345064
|
|
JATENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
5
|
Padmabil
|
TR-01-003-001-001/202
()
|
3001003000NRG23130820220426077
|
16/08/2022
|
Alak Debbarma
|
3001003WL0096824
|
Alak Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4123345061
|
|
ALOK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-001-001/206
()
|
3001003000NRG23130820220426070
|
16/08/2022
|
Anil Debbarma
|
3001003WL0096823
|
Anil Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4123345065
|
|
ANIL DEBBARMA SO DUGRAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Padmabil
|
TR-01-003-001-001/58
()
|
3001003000NRG23130820220426033
|
16/08/2022
|
Sitapati Debbarma
|
3001003WL0096817
|
Sitapati Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4123345063
|
|
SITAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Padmabil
|
TR-01-003-001-005/131
()
|
3001003000NRG23130820220426073
|
16/08/2022
|
Padhamani Saowtal
|
3001003WL0096823
|
Padhamani Saowtal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Rejected
|
24/08/2022
|
|
4123345068
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
Padmabil
|
TR-01-003-001-005/21
()
|
3001003000NRG23130820220426062
|
16/08/2022
|
Akshoy Debbarma
|
3001003WL0096820
|
Akshoy Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4123345067
|
|
AKSHOY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Padmabil
|
TR-01-003-001-005/55
()
|
3001003000NRG23130820220426065
|
16/08/2022
|
Akhil Debbarma
|
3001003WL0096820
|
Akhil Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4123345062
|
|
AKHIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
11
|
Padmabil
|
TR-01-003-001-001/105
()
|
3001003000NRG23130820220426076
|
16/08/2022
|
Dhiresh Debbarma
|
3001003WL0096824
|
Dhiresh Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4123345056
|
|
DHIRESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Padmabil
|
TR-01-003-001-001/115
()
|
3001003000NRG23130820220426029
|
16/08/2022
|
Galga Munda
|
3001003WL0096817
|
Galga Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4123345047
|
|
GALGA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Padmabil
|
TR-01-003-001-001/143
()
|
3001003000NRG23130820220426030
|
16/08/2022
|
Samarit Debbarma
|
3001003WL0096817
|
Samarit Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4123345053
|
|
SAMRIT DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Padmabil
|
TR-01-003-001-001/206
()
|
3001003000NRG23130820220426071
|
16/08/2022
|
Sudha Rani Debbarma
|
3001003WL0096823
|
Sudha Rani Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4123345059
|
|
SHUDHARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Padmabil
|
TR-01-003-001-001/58
()
|
3001003000NRG23130820220426034
|
16/08/2022
|
Prasenjit Debbarma
|
3001003WL0096817
|
Prasenjit Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4123345058
|
|
MR PRASENT DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Padmabil
|
TR-01-003-001-001/73
()
|
3001003000NRG23130820220426072
|
16/08/2022
|
Rabindra Munda
|
3001003WL0096823
|
Rabindra Munda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4123345051
|
|
RABINDRA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Padmabil
|
TR-01-003-001-001/74
()
|
3001003000NRG23130820220426060
|
16/08/2022
|
Bharat Debbarma
|
3001003WL0096820
|
Bharat Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4123345055
|
|
BHARAT DEBBARMA SO LT JANARDAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Padmabil
|
TR-01-003-001-005/129
()
|
3001003000NRG23130820220426079
|
16/08/2022
|
Babolal Saowtal
|
3001003WL0096824
|
Babolal Saowtal
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4123345054
|
|
BABULAL SANTAL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Padmabil
|
TR-01-003-001-005/143
()
|
3001003000NRG23130820220426035
|
16/08/2022
|
Rajmala Debbarma
|
3001003WL0096817
|
Rajmala Debbarma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
24/08/2022
|
|
4123345049
|
|
RAJMALA DEBBARMA WO LT BIKRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Padmabil
|
TR-01-003-001-005/21
()
|
3001003000NRG23130820220426063
|
16/08/2022
|
Padmamala Debbarma
|
3001003WL0096820
|
Padmamala Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4123345045
|
|
PADMAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Padmabil
|
TR-01-003-001-005/241
()
|
3001003000NRG23130820220426080
|
16/08/2022
|
Shukay Santal
|
3001003WL0096824
|
Shukay Santal
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4123345060
|
|
SHUKAY SANTAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Padmabil
|
TR-01-003-001-005/41
()
|
3001003000NRG23130820220426074
|
16/08/2022
|
Dilip Debbarma
|
3001003WL0096823
|
Dilip Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4123345050
|
|
DILIP DEBBARMA S/O NALANI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Padmabil
|
TR-01-003-001-005/42
()
|
3001003000NRG23130820220426064
|
16/08/2022
|
Mijik Debbarma
|
3001003WL0096820
|
Mijik Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4123345046
|
|
MRS MEJIK MALA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Padmabil
|
TR-01-003-001-005/55
()
|
3001003000NRG23130820220426066
|
16/08/2022
|
Ratna Debbarma
|
3001003WL0096820
|
Ratna Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4123345052
|
|
Mrs. RATNA DEBBARMA
|
INDIAN BANK(607105)
|
|
25
|
Padmabil
|
TR-01-003-001-005/65
()
|
3001003000NRG23130820220426067
|
16/08/2022
|
Shrahar Moni Goyala
|
3001003WL0096820
|
Shrahar Moni Goyala
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4123345048
|
|
SAHAR MANI GOWALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Padmabil
|
TR-01-003-001-005/9
()
|
3001003000NRG23130820220426075
|
16/08/2022
|
Rajendra Debbarma
|
3001003WL0096823
|
Rajendra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4123345057
|
|
RAJEN DRA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50668
|
50668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82468
|
82468
|
|
|
|
|
|
|
|