|
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-01-003-005-002/192
()
|
3001003000NRG23270620220188074
|
27/06/2022
|
Bhadati Debbarma
|
3001003WL0046386
|
Bhadati Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
2609482694
|
|
BHADATI DEBBARMA W/O CHANDRAMOHAN DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-005-002/194
()
|
3001003000NRG23270620220188075
|
27/06/2022
|
Nripendra Debbarma
|
3001003WL0046386
|
Nripendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
2609482693
|
|
NRIPENDRA DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-005-002/197
()
|
3001003000NRG23270620220188076
|
27/06/2022
|
Sarubala Debbarma
|
3001003WL0046386
|
Sarubala Debbarma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
2609482700
|
|
SARUBALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Padmabil
|
TR-01-003-005-002/231
()
|
3001003000NRG23270620220188062
|
27/06/2022
|
Kalpana Debbarma
|
3001003WL0046385
|
Kalpana Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2609482698
|
|
KALPANA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Padmabil
|
TR-01-003-005-002/237
()
|
3001003000NRG23270620220188066
|
27/06/2022
|
Shirubala Debbarma
|
3001003WL0046385
|
Shirubala Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2609482697
|
|
NIRUBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-005-004/76
()
|
3001003000NRG23270620220188069
|
27/06/2022
|
Sachila Debbarma
|
3001003WL0046385
|
Sachila Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2609482699
|
|
SUCHILA DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
7
|
Padmabil
|
TR-01-003-005-002/183
()
|
3001003000NRG23270620220188079
|
27/06/2022
|
Chitta Debbarma
|
3001003WL0046387
|
Chitta Debbarma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
2609482687
|
|
CHITTA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Padmabil
|
TR-01-003-005-002/186
()
|
3001003000NRG23270620220188072
|
27/06/2022
|
Tara Mohan Debbarma
|
3001003WL0046386
|
Tara Mohan Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2609482686
|
|
TARA MOHAN DEBBARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Padmabil
|
TR-01-003-005-002/189
()
|
3001003000NRG23270620220188080
|
27/06/2022
|
Akhil Debbarma
|
3001003WL0046387
|
Akhil Debbarma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
2609482691
|
|
AKHIL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Padmabil
|
TR-01-003-005-002/198
()
|
3001003000NRG23270620220188060
|
27/06/2022
|
Sujit Debbarma
|
3001003WL0046385
|
Sujit Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2609482688
|
|
SUJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Padmabil
|
TR-01-003-005-002/232
()
|
3001003000NRG23270620220188063
|
27/06/2022
|
Pranjit Debbarma
|
3001003WL0046385
|
Pranjit Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2609482692
|
|
PRANJIT DEB BARMA & PARINA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Padmabil
|
TR-01-003-005-002/237
()
|
3001003000NRG23270620220188065
|
27/06/2022
|
Jagyamani Debbarma
|
3001003WL0046385
|
Jagyamani Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2609482696
|
|
JAYAG DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Padmabil
|
TR-01-003-005-004/59
()
|
3001003000NRG23270620220188084
|
27/06/2022
|
Nil Mani Debbarma
|
3001003WL0046387
|
Nil Mani Debbarma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
2609482690
|
|
NILMANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Padmabil
|
TR-01-003-005-004/69
()
|
3001003000NRG23270620220188067
|
27/06/2022
|
Kali Charan Debbarma
|
3001003WL0046385
|
Kali Charan Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2609482689
|
|
KALICHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Padmabil
|
TR-01-003-005-004/76
()
|
3001003000NRG23270620220188068
|
27/06/2022
|
Dilip Debbarma
|
3001003WL0046385
|
Dilip Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/07/2022
|
|
2609482695
|
|
DILIP DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34980
|
34980
|
|
|
|
|
|
|
|