|
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-01-003-003-002/81
()
|
3001003000NRG23120820220420804
|
12/08/2022
|
Dhrupati Debbarma
|
3001003WL0095969
|
Dhrupati Debbarma
|
00415
|
SBIN0005591
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4118720314
|
|
MRS DROUPADI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-003-003/3
()
|
3001003000NRG23120820220420807
|
12/08/2022
|
Anumala Debbarma
|
3001003WL0095969
|
Anumala Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4118720312
|
|
ANUMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-003-004/59
()
|
3001003000NRG23120820220420810
|
12/08/2022
|
Chanswari Debbarma
|
3001003WL0095969
|
Chanswari Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4118720313
|
|
CHANSWARI DEBBARMA W/O SHASHI KR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-003-001/31
()
|
3001003000NRG23120820220420802
|
12/08/2022
|
Sumati Debbarma
|
3001003WL0095969
|
Sumati Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4118720308
|
|
SUMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-003-002/81
()
|
3001003000NRG23120820220420803
|
12/08/2022
|
Ajit Debbarma
|
3001003WL0095969
|
Ajit Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4118720317
|
|
AJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Padmabil
|
TR-01-003-003-003/103
()
|
3001003000NRG23120820220420805
|
12/08/2022
|
Lalita Debbarma
|
3001003WL0095969
|
Lalita Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4118720316
|
|
LALITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Padmabil
|
TR-01-003-003-003/3
()
|
3001003000NRG23120820220420806
|
12/08/2022
|
Ranjit Debbarma
|
3001003WL0095969
|
Ranjit Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4118720310
|
|
RANJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Padmabil
|
TR-01-003-003-003/75
()
|
3001003000NRG23120820220420808
|
12/08/2022
|
Dhirendra Debbarma
|
3001003WL0095969
|
Dhirendra Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4118720311
|
|
DHIRENDRA DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Padmabil
|
TR-01-003-003-004/59
()
|
3001003000NRG23120820220420809
|
12/08/2022
|
Sashi Kr. Debbarma
|
3001003WL0095969
|
Sashi Kr. Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4118720309
|
|
SASHI KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Padmabil
|
TR-01-003-003-005/58
()
|
3001003000NRG23120820220420811
|
12/08/2022
|
Niru Mala debbarma
|
3001003WL0095969
|
Niru Mala debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/08/2022
|
|
4118720315
|
|
NIRUMALA DEBBARMA & PITOR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|