|
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
|
PECHARTHAL
|
TR-03-005-012-005/270
()
|
3003005000NRG24090120240875671
|
09/01/2024
|
Prabin Sarkar
|
3003005WL047513
|
Prabin Sarkar
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902183022
|
|
PRABIN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-012-004/96
()
|
3003005000NRG24090120240875664
|
09/01/2024
|
Juli Chakma
|
3003005WL047512
|
Juli Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902183016
|
|
JULI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PECHARTHAL
|
TR-03-005-012-004/96
()
|
3003005000NRG24090120240875663
|
09/01/2024
|
Rangpudi Chakma
|
3003005WL047512
|
Rangpudi Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902183011
|
|
RANGPUDI CHAKMA AND JULI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-012-005/129
()
|
3003005000NRG24090120240875665
|
09/01/2024
|
Surendra Nama
|
3003005WL047512
|
Surendra Nama
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902183017
|
|
SURENDRA NAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PECHARTHAL
|
TR-03-005-012-005/152
()
|
3003005000NRG24090120240875669
|
09/01/2024
|
Debandra Nama
|
3003005WL047513
|
Debandra Nama
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902183018
|
|
DEBENDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PECHARTHAL
|
TR-03-005-012-005/29
()
|
3003005000NRG24090120240875667
|
09/01/2024
|
Lakshmi namo
|
3003005WL047512
|
Lakshmi namo
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902183020
|
|
LAXMI RANI NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
PECHARTHAL
|
TR-03-005-012-005/29
()
|
3003005000NRG24090120240875666
|
09/01/2024
|
Ram Namo
|
3003005WL047512
|
Ram Namo
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902183019
|
|
RAM NAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PECHARTHAL
|
TR-03-005-012-005/46-A
()
|
3003005000NRG24090120240875668
|
09/01/2024
|
Shachindra Nama
|
3003005WL047512
|
Shachindra Nama
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902183012
|
|
SHACHINDRA NAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PECHARTHAL
|
TR-03-005-012-006/42
()
|
3003005000NRG24090120240875672
|
09/01/2024
|
Samar Sarkar
|
3003005WL047513
|
Samar Sarkar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902183013
|
|
SAMAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-012-006/52
()
|
3003005000NRG24090120240875673
|
09/01/2024
|
Durlav Sarkar
|
3003005WL047513
|
Durlav Sarkar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902183014
|
|
DURLAV SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-012-006/63
()
|
3003005000NRG24090120240875674
|
09/01/2024
|
Khirudh Nama
|
3003005WL047513
|
Khirudh Nama
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902183015
|
|
KHIROD NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33900
|
33900
|
|
|
|
|
|
|
|
|
12
|
PECHARTHAL
|
TR-03-005-012-005/152
()
|
3003005000NRG24090120240875670
|
09/01/2024
|
Sachindra Nama
|
3003005WL047513
|
Sachindra Nama
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902183021
|
|
SHACHINDRA NAMA S/O DEBENDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40680
|
40680
|
|
|
|
|
|
|
|