|
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-01-003-002-002/107
()
|
3001003000NRG23111120220790997
|
11/11/2022
|
Bidya Lakhi Debbarma
|
3001003WL0130447
|
Bidya Lakhi Debbarma
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
18/11/2022
|
|
6519888559
|
|
BIDHYALAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Padmabil
|
TR-01-003-002-002/118
()
|
3001003000NRG23111120220790999
|
11/11/2022
|
Pradip Debbarma
|
3001003WL0130447
|
Pradip Debbarma
|
00458
|
PUNB0RRBTGB
|
925
|
925
|
Processed
|
17/11/2022
|
|
6519888561
|
|
PRADIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-002-002/132
()
|
3001003000NRG23111120220791000
|
11/11/2022
|
Jogesh Debbarma
|
3001003WL0130447
|
Jogesh Debbarma
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Rejected
|
17/11/2022
|
|
6519888560
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3145
|
3145
|
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-002-002/149
()
|
3001003000NRG23111120220791002
|
11/11/2022
|
Krishnacharan Debbarma
|
3001003WL0130447
|
Krishnacharan Debbarma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6519888558
|
|
KRISHNA CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
5
|
Padmabil
|
TR-01-003-002-002/108
()
|
3001003000NRG23111120220790998
|
11/11/2022
|
Usha Ranjan Debbarma
|
3001003WL0130447
|
Usha Ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6519888557
|
|
USHA RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-002-002/134
()
|
3001003000NRG23111120220791001
|
11/11/2022
|
Parendra Debbarma
|
3001003WL0130447
|
Parendra Debbarma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6519888551
|
|
PARENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Padmabil
|
TR-01-003-002-002/22
()
|
3001003000NRG23111120220791008
|
11/11/2022
|
Padma Lakhi Debbarma
|
3001003WL0130447
|
Padma Lakhi Debbarma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6519888554
|
|
PADMALAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Padmabil
|
TR-01-003-002-002/26
()
|
3001003000NRG23111120220791009
|
11/11/2022
|
Pabitra Debbarma
|
3001003WL0130447
|
Pabitra Debbarma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6519888563
|
|
PABITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Padmabil
|
TR-01-003-002-002/36
()
|
3001003000NRG23111120220791010
|
11/11/2022
|
Rahim Debbarma
|
3001003WL0130447
|
Rahim Debbarma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
18/11/2022
|
|
6519888553
|
|
RAHIM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Padmabil
|
TR-01-003-002-002/5
()
|
3001003000NRG23111120220791012
|
11/11/2022
|
Kashi Ram Debbarma
|
3001003WL0130447
|
Kashi Ram Debbarma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
18/11/2022
|
|
6519888555
|
|
KASHIRAM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Padmabil
|
TR-01-003-002-002/66
()
|
3001003000NRG23111120220791013
|
11/11/2022
|
Tikendra Debbarma
|
3001003WL0130447
|
Tikendra Debbarma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6519888562
|
|
MR TIKENDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Padmabil
|
TR-01-003-002-002/70
()
|
3001003000NRG23111120220791014
|
11/11/2022
|
Biswati Debbarma
|
3001003WL0130447
|
Biswati Debbarma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
18/11/2022
|
|
6519888556
|
|
BISWAPATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Padmabil
|
TR-01-003-002-002/88
()
|
3001003000NRG23111120220791016
|
11/11/2022
|
Subhud Debbarma
|
3001003WL0130447
|
Subhud Debbarma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6519888564
|
|
SUBODH DEBBARMA MAHANTA DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Padmabil
|
TR-01-003-002-002/97
()
|
3001003000NRG23111120220791018
|
11/11/2022
|
Birmala Debbarma
|
3001003WL0130447
|
Birmala Debbarma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
18/11/2022
|
|
6519888552
|
|
BIRANMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15355
|
15355
|
|
|
|
|
|
|
|