|
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-01-003-004-006/33
()
|
3001003000NRG23280620220197660
|
28/06/2022
|
Parbati Debbarma
|
3001003WL0048690
|
Parbati Debbarma
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
29/07/2022
|
|
3410537206
|
|
PARBATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-004-002/10
()
|
3001003000NRG23280620220197642
|
28/06/2022
|
Alanchi Munda
|
3001003WL0048690
|
Alanchi Munda
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
29/07/2022
|
|
3410537196
|
|
ALANTI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-004-002/11
()
|
3001003000NRG23280620220197643
|
28/06/2022
|
Manda Munda
|
3001003WL0048690
|
Manda Munda
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
29/07/2022
|
|
3410537197
|
|
MANADA MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-004-002/15
()
|
3001003000NRG23280620220197644
|
28/06/2022
|
Nitya Munda
|
3001003WL0048690
|
Nitya Munda
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
30/07/2022
|
|
3410537195
|
|
NITYA MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Padmabil
|
TR-01-003-004-002/24
()
|
3001003000NRG23280620220197647
|
28/06/2022
|
Rashu mani Munda
|
3001003WL0048690
|
Rashu mani Munda
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
29/07/2022
|
|
3410537198
|
|
TUSUMANI MUNDA W/O SHUKRAM MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-004-002/47
()
|
3001003000NRG23280620220197650
|
28/06/2022
|
Ganesh Munda
|
3001003WL0048690
|
Ganesh Munda
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
30/07/2022
|
|
3410537194
|
|
GANESH MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Padmabil
|
TR-01-003-004-002/50
()
|
3001003000NRG23280620220197651
|
28/06/2022
|
Jatindra Debbarma
|
3001003WL0048690
|
Jatindra Debbarma
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
30/07/2022
|
|
3410537199
|
|
JATINDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Padmabil
|
TR-01-003-004-002/59
()
|
3001003000NRG23280620220197653
|
28/06/2022
|
Bimal Munda
|
3001003WL0048690
|
Bimal Munda
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
30/07/2022
|
|
3410537200
|
|
BIMAL MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
Padmabil
|
TR-01-003-004-002/72
()
|
3001003000NRG23280620220197655
|
28/06/2022
|
Adhin Munda
|
3001003WL0048690
|
Adhin Munda
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
29/07/2022
|
|
3410537202
|
|
ADHIN MUNDA SO TILAK MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Padmabil
|
TR-01-003-004-002/74
()
|
3001003000NRG23280620220197656
|
28/06/2022
|
Binood Debbarma
|
3001003WL0048690
|
Binood Debbarma
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
30/07/2022
|
|
3410537201
|
|
BINODE&RUNOMALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Padmabil
|
TR-01-003-004-002/83
()
|
3001003000NRG23280620220197657
|
28/06/2022
|
Bishu Munda
|
3001003WL0048690
|
Bishu Munda
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
29/07/2022
|
|
3410537205
|
|
BISHU MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Padmabil
|
TR-01-003-004-002/88
()
|
3001003000NRG23280620220197658
|
28/06/2022
|
Senen Debbarma
|
3001003WL0048690
|
Senen Debbarma
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
29/07/2022
|
|
3410537203
|
|
SENEN DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Padmabil
|
TR-01-003-004-002/89
()
|
3001003000NRG23280620220197659
|
28/06/2022
|
Mithun Munda
|
3001003WL0048690
|
Mithun Munda
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
30/07/2022
|
|
3410537204
|
|
MITHUN MUNDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12350
|
12350
|
|
|
|
|
|
|
|