|
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-01-003-005-001/14
()
|
3001003000NRG23160820220428730
|
16/08/2022
|
Rinku Debbarma
|
3001003WL0097168
|
Rinku Debbarma
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
24/08/2022
|
|
4123346564
|
|
RINKU DEBBARMA W/O SATISH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-005-001/17
()
|
3001003000NRG23160820220428731
|
16/08/2022
|
Anjali Debbarma
|
3001003WL0097168
|
Anjali Debbarma
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
24/08/2022
|
|
4123346565
|
|
ANJALI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Padmabil
|
TR-01-003-005-001/31
()
|
3001003000NRG23160820220428738
|
16/08/2022
|
Mahish Debbarma
|
3001003WL0097168
|
Mahish Debbarma
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
24/08/2022
|
|
4123346568
|
|
MAHESH DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Padmabil
|
TR-01-003-005-001/35
()
|
3001003000NRG23160820220428739
|
16/08/2022
|
Sarmila Debbarma
|
3001003WL0097168
|
Sarmila Debbarma
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
24/08/2022
|
|
4123346563
|
|
SHARMILA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
5
|
Padmabil
|
TR-01-003-003-005/45
()
|
3001003000NRG23160820220428729
|
16/08/2022
|
Swapna Debbarma
|
3001003WL0097168
|
Swapna Debbarma
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
24/08/2022
|
|
4123346566
|
|
SWAPNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-005-001/20
()
|
3001003000NRG23160820220428732
|
16/08/2022
|
Sri Sachandra Debbarma
|
3001003WL0097168
|
Sri Sachandra Debbarma
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
24/08/2022
|
|
4123346559
|
|
SACHINDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Padmabil
|
TR-01-003-005-001/3
()
|
3001003000NRG23160820220428737
|
16/08/2022
|
Sabita Debbarma
|
3001003WL0097168
|
Sabita Debbarma
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
24/08/2022
|
|
4123346560
|
|
SABITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Padmabil
|
TR-01-003-005-001/40
()
|
3001003000NRG23160820220428741
|
16/08/2022
|
Fuyati Debbarma
|
3001003WL0097168
|
Fuyati Debbarma
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
24/08/2022
|
|
4123346561
|
|
FUYATI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Padmabil
|
TR-01-003-005-001/55
()
|
3001003000NRG23160820220428743
|
16/08/2022
|
Kirit Debbarma.
|
3001003WL0097168
|
Kirit Debbarma.
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
24/08/2022
|
|
4123346562
|
|
KIRIT DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Padmabil
|
TR-01-003-005-001/67
()
|
3001003000NRG23160820220428745
|
16/08/2022
|
Shikha Rani Debbarma
|
3001003WL0097168
|
Shikha Rani Debbarma
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
24/08/2022
|
|
4123346567
|
|
SIKHA RANI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Padmabil
|
TR-01-003-005-001/7
()
|
3001003000NRG23160820220428746
|
16/08/2022
|
Anita Debbarma
|
3001003WL0097168
|
Anita Debbarma
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
24/08/2022
|
|
4123346558
|
|
ANITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Padmabil
|
TR-01-003-005-001/71
()
|
3001003000NRG23160820220428748
|
16/08/2022
|
Enarjit Debbarma
|
3001003WL0097168
|
Enarjit Debbarma
|
00459
|
ICIC00TSCBL
|
603
|
603
|
Processed
|
24/08/2022
|
|
4123346569
|
|
ENARJIT&DIPALI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7236
|
7236
|
|
|
|
|
|
|
|