|
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-01-003-012-003/12
()
|
3001003000NRG23131120220796300
|
13/11/2022
|
Rabindra Debbarma
|
3001003WL0130846
|
Rabindra Debbarma
|
00354
|
PUNB0026320
|
606
|
606
|
Processed
|
19/11/2022
|
|
6549713946
|
|
RATHINDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-012-003/27
()
|
3001003000NRG23131120220796316
|
13/11/2022
|
Madhabi Debbarma
|
3001003WL0130846
|
Madhabi Debbarma
|
00458
|
PUNB0RRBTGB
|
606
|
606
|
Rejected
|
19/11/2022
|
|
6549713950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-012-003/11
()
|
3001003000NRG23131120220796298
|
13/11/2022
|
Hemanta Debbarma
|
3001003WL0130846
|
Hemanta Debbarma
|
00458
|
UTBI0RRBTGB
|
606
|
606
|
Processed
|
19/11/2022
|
|
6549713949
|
|
HEMANTA DEB BARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Padmabil
|
TR-01-003-012-003/121
()
|
3001003000NRG23131120220796301
|
13/11/2022
|
Malendra Debbarma
|
3001003WL0130846
|
Malendra Debbarma
|
00458
|
UTBI0RRBTGB
|
606
|
606
|
Processed
|
19/11/2022
|
|
6549713951
|
|
MALENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Padmabil
|
TR-01-003-012-003/26
()
|
3001003000NRG23131120220796315
|
13/11/2022
|
Pijush Debbarma
|
3001003WL0130846
|
Pijush Debbarma
|
00458
|
UTBI0RRBTGB
|
606
|
606
|
Processed
|
19/11/2022
|
|
6549713948
|
|
MADHUBALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Padmabil
|
TR-01-003-012-003/35
()
|
3001003000NRG23131120220796321
|
13/11/2022
|
Subodh Debbarma
|
3001003WL0130846
|
Subodh Debbarma
|
00458
|
UTBI0RRBTGB
|
606
|
606
|
Processed
|
19/11/2022
|
|
6549713953
|
|
SUBODH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Padmabil
|
TR-01-003-012-003/40
()
|
3001003000NRG23131120220796326
|
13/11/2022
|
Mahananda Debbarma
|
3001003WL0130846
|
Mahananda Debbarma
|
00458
|
UTBI0RRBTGB
|
606
|
606
|
Processed
|
19/11/2022
|
|
6549713952
|
|
MAHANANDA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Padmabil
|
TR-01-003-012-003/47
()
|
3001003000NRG23131120220796330
|
13/11/2022
|
Sikumali Debbarma
|
3001003WL0130846
|
Sikumali Debbarma
|
00458
|
UTBI0RRBTGB
|
606
|
606
|
Processed
|
19/11/2022
|
|
6549713954
|
|
SINDUMALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
Padmabil
|
TR-01-003-012-003/107
()
|
3001003000NRG23131120220796297
|
13/11/2022
|
Barju jhara
|
3001003WL0130846
|
Barju jhara
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
19/11/2022
|
|
6549713943
|
|
BARJU JHARA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Padmabil
|
TR-01-003-012-003/111
()
|
3001003000NRG23131120220796299
|
13/11/2022
|
Ranjan Debbarma
|
3001003WL0130846
|
Ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
19/11/2022
|
|
6549713942
|
|
LTI OF RANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Padmabil
|
TR-01-003-012-003/13
()
|
3001003000NRG23131120220796303
|
13/11/2022
|
Ananta Debbarma
|
3001003WL0130846
|
Ananta Debbarma
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Rejected
|
19/11/2022
|
|
6549713936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Padmabil
|
TR-01-003-012-003/142
()
|
3001003000NRG23131120220796305
|
13/11/2022
|
Ashoke Debbarma
|
3001003WL0130846
|
Ashoke Debbarma
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
19/11/2022
|
|
6549713944
|
|
ASHOK&SUMILA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Padmabil
|
TR-01-003-012-003/15
()
|
3001003000NRG23131120220796306
|
13/11/2022
|
Tarumala Debbarma
|
3001003WL0130846
|
Tarumala Debbarma
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
19/11/2022
|
|
6549713938
|
|
TARUMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Padmabil
|
TR-01-003-012-003/163
()
|
3001003000NRG23131120220796307
|
13/11/2022
|
Mamata Debbarma
|
3001003WL0130846
|
Mamata Debbarma
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
19/11/2022
|
|
6549713945
|
|
MAMATA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Padmabil
|
TR-01-003-012-003/18
()
|
3001003000NRG23131120220796310
|
13/11/2022
|
Asim Debbarma
|
3001003WL0130846
|
Asim Debbarma
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
19/11/2022
|
|
6549713930
|
|
MR ASHIM DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Padmabil
|
TR-01-003-012-003/21
()
|
3001003000NRG23131120220796311
|
13/11/2022
|
Piyari Debbarma
|
3001003WL0130846
|
Piyari Debbarma
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
19/11/2022
|
|
6549713940
|
|
PIYARI DEBBRAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Padmabil
|
TR-01-003-012-003/22
()
|
3001003000NRG23131120220796312
|
13/11/2022
|
Kamala Debbarma
|
3001003WL0130846
|
Kamala Debbarma
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
19/11/2022
|
|
6549713937
|
|
SWARUP DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Padmabil
|
TR-01-003-012-003/24
()
|
3001003000NRG23131120220796313
|
13/11/2022
|
Jitendra Debbarma
|
3001003WL0130846
|
Jitendra Debbarma
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
19/11/2022
|
|
6549713939
|
|
JITENDRA DEB BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Padmabil
|
TR-01-003-012-003/25
()
|
3001003000NRG23131120220796314
|
13/11/2022
|
Kalyani Debbarma
|
3001003WL0130846
|
Kalyani Debbarma
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
19/11/2022
|
|
6549713929
|
|
KALYANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Padmabil
|
TR-01-003-012-003/29
()
|
3001003000NRG23131120220796317
|
13/11/2022
|
Srimati Debbarma
|
3001003WL0130846
|
Srimati Debbarma
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
19/11/2022
|
|
6549713941
|
|
AMULYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Padmabil
|
TR-01-003-012-003/30
()
|
3001003000NRG23131120220796318
|
13/11/2022
|
Namita Debbarma
|
3001003WL0130846
|
Namita Debbarma
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
19/11/2022
|
|
6549713933
|
|
ASIT KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Padmabil
|
TR-01-003-012-003/34
()
|
3001003000NRG23131120220796320
|
13/11/2022
|
Shantirani Debbarma
|
3001003WL0130846
|
Shantirani Debbarma
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
19/11/2022
|
|
6549713934
|
|
AMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Padmabil
|
TR-01-003-012-003/37
()
|
3001003000NRG23131120220796323
|
13/11/2022
|
Sukudeb Debbarma
|
3001003WL0130846
|
Sukudeb Debbarma
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
19/11/2022
|
|
6549713935
|
|
SUKUDEV DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Padmabil
|
TR-01-003-012-003/38
()
|
3001003000NRG23131120220796324
|
13/11/2022
|
Ajit Debbarma
|
3001003WL0130846
|
Ajit Debbarma
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
19/11/2022
|
|
6549713932
|
|
AJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Padmabil
|
TR-01-003-012-003/41
()
|
3001003000NRG23131120220796327
|
13/11/2022
|
Suchitra Debbarma
|
3001003WL0130846
|
Suchitra Debbarma
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
19/11/2022
|
|
6549713931
|
|
SUCHITRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
26
|
Padmabil
|
TR-01-003-012-003/168
()
|
3001003000NRG23131120220796308
|
13/11/2022
|
Shibu Debbarma
|
3001003WL0130846
|
Shibu Debbarma
|
00462
|
UCBA0003147
|
606
|
606
|
Processed
|
19/11/2022
|
|
6549713947
|
|
SHIBU DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|