|
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-01-003-014-003/49
()
|
3001003000NRG23180620220147422
|
18/06/2022
|
Sharmila Debbarma
|
3001003WL0035868
|
Sharmila Debbarma
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/06/2022
|
|
2460380186
|
|
SARMILA DEBBARMA W/O RAHUL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-014-003/69
()
|
3001003000NRG23180620220147426
|
18/06/2022
|
Gunomani Debbarma
|
3001003WL0035868
|
Gunomani Debbarma
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/06/2022
|
|
2460380185
|
|
GUNAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-014-003/10
()
|
3001003000NRG23180620220147404
|
18/06/2022
|
Anjali Debbarma
|
3001003WL0035868
|
Anjali Debbarma
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/06/2022
|
|
2460380179
|
|
ANJALI DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Padmabil
|
TR-01-003-014-003/146
()
|
3001003000NRG23180620220147409
|
18/06/2022
|
Malani Debbarma
|
3001003WL0035868
|
Malani Debbarma
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/06/2022
|
|
2460380181
|
|
MALANI DEBBARMA W/O RAMCHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-014-003/16
()
|
3001003000NRG23180620220147410
|
18/06/2022
|
Bipul Debbarma
|
3001003WL0035868
|
Bipul Debbarma
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/06/2022
|
|
2460380175
|
|
BIPUL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Padmabil
|
TR-01-003-014-003/32
()
|
3001003000NRG23180620220147417
|
18/06/2022
|
Chira Kumar Debbarma
|
3001003WL0035868
|
Chira Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/06/2022
|
|
2460380174
|
|
CHIRAKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Padmabil
|
TR-01-003-014-003/42
()
|
3001003000NRG23180620220147419
|
18/06/2022
|
Nitya Rani Debbarma
|
3001003WL0035868
|
Nitya Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/06/2022
|
|
2460380182
|
|
SURENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Padmabil
|
TR-01-003-014-003/56
()
|
3001003000NRG23180620220147423
|
18/06/2022
|
Manindra Debbarma
|
3001003WL0035868
|
Manindra Debbarma
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/06/2022
|
|
2460380184
|
|
MANINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
9
|
Padmabil
|
TR-01-003-014-003/112
()
|
3001003000NRG23180620220147405
|
18/06/2022
|
Pritibala Debbarma
|
3001003WL0035868
|
Pritibala Debbarma
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
24/06/2022
|
|
2460380171
|
|
PRITIMANI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
Padmabil
|
TR-01-003-014-003/124
()
|
3001003000NRG23180620220147406
|
18/06/2022
|
Prova Ranjan Debbarma
|
3001003WL0035868
|
Prova Ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
1113
|
1113
|
Processed
|
24/06/2022
|
|
2460380169
|
|
PRAVARANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Padmabil
|
TR-01-003-014-003/128
()
|
3001003000NRG23180620220147408
|
18/06/2022
|
Sanat Kumar Debbarma
|
3001003WL0035868
|
Sanat Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
24/06/2022
|
|
2460380172
|
|
SANAT KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Padmabil
|
TR-01-003-014-003/162
()
|
3001003000NRG23180620220147411
|
18/06/2022
|
Rina Debbarma
|
3001003WL0035868
|
Rina Debbarma
|
00459
|
ICIC00TSCBL
|
1113
|
1113
|
Processed
|
24/06/2022
|
|
2460380173
|
|
RINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Padmabil
|
TR-01-003-014-003/165
()
|
3001003000NRG23180620220147412
|
18/06/2022
|
Suchitra Debbarma
|
3001003WL0035868
|
Suchitra Debbarma
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
24/06/2022
|
|
2460380178
|
|
SUCHITRA DEB BARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Padmabil
|
TR-01-003-014-003/167
()
|
3001003000NRG23180620220147413
|
18/06/2022
|
Niranjan Debbarma
|
3001003WL0035868
|
Niranjan Debbarma
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
24/06/2022
|
|
2460380183
|
|
NIRANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Padmabil
|
TR-01-003-014-003/171
()
|
3001003000NRG23180620220147414
|
18/06/2022
|
Parimala Debbarma
|
3001003WL0035868
|
Parimala Debbarma
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
24/06/2022
|
|
2460380180
|
|
PARIMALA DEBBARMA W/O BINODE
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Padmabil
|
TR-01-003-014-003/172
()
|
3001003000NRG23180620220147415
|
18/06/2022
|
Chandrarani Debbarma
|
3001003WL0035868
|
Chandrarani Debbarma
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
24/06/2022
|
|
2460380177
|
|
CHANDRA RANI (MURASING) DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Padmabil
|
TR-01-003-014-003/176
()
|
3001003000NRG23180620220147416
|
18/06/2022
|
Samaresh Debbarma
|
3001003WL0035868
|
Samaresh Debbarma
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
24/06/2022
|
|
2460380176
|
|
Mr. SAMARESH DEBBARMA
|
INDIAN BANK(607105)
|
|
18
|
Padmabil
|
TR-01-003-014-003/6
()
|
3001003000NRG23180620220147424
|
18/06/2022
|
Nihar Debbarma
|
3001003WL0035868
|
Nihar Debbarma
|
00459
|
ICIC00TSCBL
|
1113
|
1113
|
Processed
|
24/06/2022
|
|
2460380170
|
|
NIHAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12243
|
12243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22419
|
22419
|
|
|
|
|
|
|
|