|
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-01-003-004-004/166
()
|
3001003000NRG23080720220251790
|
08/07/2022
|
Amal Debbarma
|
3001003WL0061976
|
Amal Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038347784
|
|
AMAL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Padmabil
|
TR-01-003-004-004/49
()
|
3001003000NRG23080720220251775
|
08/07/2022
|
Hari kr. Debbarma
|
3001003WL0061974
|
Hari kr. Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038347779
|
|
HARIKUMAR DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Padmabil
|
TR-01-003-004-004/49
()
|
3001003000NRG23080720220251777
|
08/07/2022
|
Hari kr. Debbarma
|
3001003WL0061974
|
Hari kr. Debbarma
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3038347780
|
|
HARIKUMAR DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-004-004/49
()
|
3001003000NRG23080720220251778
|
08/07/2022
|
Rupati Debbarma
|
3001003WL0061974
|
Rupati Debbarma
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3038347782
|
|
RUPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-004-004/49
()
|
3001003000NRG23080720220251776
|
08/07/2022
|
Rupati Debbarma
|
3001003WL0061974
|
Rupati Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038347783
|
|
RUPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Padmabil
|
TR-01-003-004-005/127
()
|
3001003000NRG23080720220251780
|
08/07/2022
|
Radha Rani Debbarma
|
3001003WL0061974
|
Radha Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3038347785
|
|
MRS RADHA RANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Padmabil
|
TR-01-003-004-005/127
()
|
3001003000NRG23080720220251779
|
08/07/2022
|
Srikumar Debbarma
|
3001003WL0061974
|
Srikumar Debbarma
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
14/07/2022
|
|
3038347781
|
|
SRI KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Padmabil
|
TR-01-003-004-005/164
()
|
3001003000NRG23080720220251793
|
08/07/2022
|
Baijanti Debbarma
|
3001003WL0061976
|
Baijanti Debbarma
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3038347778
|
|
BAJANTI DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Padmabil
|
TR-01-003-004-005/165
()
|
3001003000NRG23080720220251783
|
08/07/2022
|
Anil Debbarma
|
3001003WL0061974
|
Anil Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038347776
|
|
ANIL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Padmabil
|
TR-01-003-004-005/165
()
|
3001003000NRG23080720220251785
|
08/07/2022
|
Anil Debbarma
|
3001003WL0061974
|
Anil Debbarma
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
14/07/2022
|
|
3038347777
|
|
ANIL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30528
|
30528
|
|
|
|
|
|
|
|
|
11
|
Padmabil
|
TR-01-003-004-005/13
()
|
3001003000NRG23080720220251782
|
08/07/2022
|
Raj Kanya Debbarma
|
3001003WL0061974
|
Raj Kanya Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038347773
|
|
MRS RAJKANYA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Padmabil
|
TR-01-003-004-005/164
()
|
3001003000NRG23080720220251792
|
08/07/2022
|
Biswakumar Debbarma
|
3001003WL0061976
|
Biswakumar Debbarma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3038347771
|
|
MR BISHWA KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Padmabil
|
TR-01-003-004-005/178
()
|
3001003000NRG23080720220251787
|
08/07/2022
|
Birkumar Debbarma
|
3001003WL0061974
|
Birkumar Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
14/07/2022
|
|
3038347774
|
|
BIRKUMARA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Padmabil
|
TR-01-003-004-005/39
()
|
3001003000NRG23080720220251796
|
08/07/2022
|
Paresh Debbarma
|
3001003WL0061976
|
Paresh Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038347770
|
|
PARESH DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12508
|
12508
|
|
|
|
|
|
|
|
|
15
|
Padmabil
|
TR-01-003-004-005/2
()
|
3001003000NRG23080720220251795
|
08/07/2022
|
Sumitra Debbarma
|
3001003WL0061976
|
Sumitra Debbarma
|
00459
|
UTIB0CCH274
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038347772
|
|
SUMITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
16
|
Padmabil
|
TR-01-003-004-005/2
()
|
3001003000NRG23080720220251794
|
08/07/2022
|
Dipu Kumar Debbarma
|
3001003WL0061976
|
Dipu Kumar Debbarma
|
00462
|
UCBA0000934
|
3180
|
3180
|
Processed
|
13/07/2022
|
|
3038347775
|
|
DIPU KUMAR DEBBAEMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49396
|
49396
|
|
|
|
|
|
|
|