|
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-01-003-001-005/2
()
|
3001003000NRG23171120220816702
|
17/11/2022
|
Belbala Debbarma
|
3001003WL0132229
|
Belbala Debbarma
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
25/11/2022
|
|
6635870327
|
|
BELBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Padmabil
|
TR-01-003-001-005/22
()
|
3001003000NRG23171120220816703
|
17/11/2022
|
Chandan Debbarma
|
3001003WL0132229
|
Chandan Debbarma
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
25/11/2022
|
|
6635870328
|
|
CHANDAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-001-005/25
()
|
3001003000NRG23171120220816706
|
17/11/2022
|
Promad Debbarma
|
3001003WL0132229
|
Promad Debbarma
|
00458
|
PUNB0RRBTGB
|
1330
|
1330
|
Processed
|
24/11/2022
|
|
6635870325
|
|
PRAMUDE DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-001-005/1
()
|
3001003000NRG23171120220816697
|
17/11/2022
|
Kunjamala Debbarma
|
3001003WL0132229
|
Kunjamala Debbarma
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
25/11/2022
|
|
6635870321
|
|
KUNJAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-001-005/15
()
|
3001003000NRG23171120220816698
|
17/11/2022
|
Sirubala Debbarma
|
3001003WL0132229
|
Sirubala Debbarma
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
25/11/2022
|
|
6635870322
|
|
SHIRUBALA DEBBARMA WO SUDHANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-001-005/150
()
|
3001003000NRG23171120220816699
|
17/11/2022
|
Ful Chan Saowtal
|
3001003WL0132229
|
Ful Chan Saowtal
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
24/11/2022
|
|
6635870320
|
|
FULCHAND SANTAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Padmabil
|
TR-01-003-001-005/157
()
|
3001003000NRG23171120220816700
|
17/11/2022
|
Anjali Debbarma
|
3001003WL0132229
|
Anjali Debbarma
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
25/11/2022
|
|
6635870317
|
|
ANJAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Padmabil
|
TR-01-003-001-005/169
()
|
3001003000NRG23171120220816701
|
17/11/2022
|
Manya Saowtal
|
3001003WL0132229
|
Manya Saowtal
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
25/11/2022
|
|
6635870318
|
|
MAINU SAOTAL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Padmabil
|
TR-01-003-001-005/234
()
|
3001003000NRG23171120220816704
|
17/11/2022
|
Subudh Debbarma
|
3001003WL0132229
|
Subudh Debbarma
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
25/11/2022
|
|
6635870324
|
|
SUBODH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Padmabil
|
TR-01-003-001-005/247
()
|
3001003000NRG23171120220816705
|
17/11/2022
|
Kalyan Debbarma
|
3001003WL0132229
|
Kalyan Debbarma
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
24/11/2022
|
|
6635870326
|
|
KALYAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Padmabil
|
TR-01-003-001-005/31
()
|
3001003000NRG23171120220816707
|
17/11/2022
|
Pranesh Debbarma
|
3001003WL0132229
|
Pranesh Debbarma
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
24/11/2022
|
|
6635870316
|
|
PRANESH DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Padmabil
|
TR-01-003-001-005/54
()
|
3001003000NRG23171120220816709
|
17/11/2022
|
Barani Debbarma
|
3001003WL0132229
|
Barani Debbarma
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
24/11/2022
|
|
6635870323
|
|
BARANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Padmabil
|
TR-01-003-001-005/74
()
|
3001003000NRG23171120220816710
|
17/11/2022
|
Nitul Debbarma
|
3001003WL0132229
|
Nitul Debbarma
|
00459
|
ICIC00TSCBL
|
1330
|
1330
|
Processed
|
25/11/2022
|
|
6635870319
|
|
NITOLIA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Padmabil
|
TR-01-003-001-005/8
()
|
3001003000NRG23171120220816711
|
17/11/2022
|
Brajakumar Debbarma
|
3001003WL0132229
|
Brajakumar Debbarma
|
00459
|
ICIC00TSCBL
|
190
|
190
|
Processed
|
25/11/2022
|
|
6635870315
|
|
BRAJA KUMAR DEBBARMA S/O SAMPRAI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13490
|
13490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|