|
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-03-005-013-006/212
()
|
3003005000NRG24211220230845747
|
21/12/2023
|
SWAPAN DEB NATH
|
3003005WL045521
|
SWAPAN DEB NATH
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898526142
|
|
SWAPAN DEB NATH S/O MOHAN LAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-013-006/96
()
|
3003005000NRG24211220230845763
|
21/12/2023
|
Sumati Bala Nath
|
3003005WL045521
|
Sumati Bala Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898526143
|
|
SUMATI BALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-013-006/203
()
|
3003005000NRG24211220230845745
|
21/12/2023
|
Hari Bhushan Sarkar
|
3003005WL045521
|
Hari Bhushan Sarkar
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898526133
|
|
HARI BHUSAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PECHARTHAL
|
TR-03-005-013-006/212
()
|
3003005000NRG24211220230845746
|
21/12/2023
|
Mohan Lal Deb Nath
|
3003005WL045521
|
Mohan Lal Deb Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898526134
|
|
MOHANLAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PECHARTHAL
|
TR-03-005-013-006/225
()
|
3003005000NRG24211220230845748
|
21/12/2023
|
Ujjala Debnath
|
3003005WL045521
|
Ujjala Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898526138
|
|
UJJALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PECHARTHAL
|
TR-03-005-013-006/228
()
|
3003005000NRG24211220230845749
|
21/12/2023
|
Sudhir Ch. Sarkar
|
3003005WL045521
|
Sudhir Ch. Sarkar
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898526135
|
|
SUDHIR CHANDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PECHARTHAL
|
TR-03-005-013-006/324
()
|
3003005000NRG24211220230845750
|
21/12/2023
|
Mira Paul
|
3003005WL045521
|
Mira Paul
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898526140
|
|
MIRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PECHARTHAL
|
TR-03-005-013-006/39
()
|
3003005000NRG24211220230845751
|
21/12/2023
|
Putul Debnath
|
3003005WL045521
|
Putul Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898526139
|
|
PUTUL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PECHARTHAL
|
TR-03-005-013-006/75
()
|
3003005000NRG24211220230845752
|
21/12/2023
|
Sunil Debnath
|
3003005WL045521
|
Sunil Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898526126
|
|
SUNIL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PECHARTHAL
|
TR-03-005-013-006/78
()
|
3003005000NRG24211220230845753
|
21/12/2023
|
Bidhubusan Debnath
|
3003005WL045521
|
Bidhubusan Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898526127
|
|
BIDHUBUSHAN DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PECHARTHAL
|
TR-03-005-013-006/80
()
|
3003005000NRG24211220230845754
|
21/12/2023
|
Harendra Debnath
|
3003005WL045521
|
Harendra Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898526137
|
|
HARENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-013-006/84
()
|
3003005000NRG24211220230845755
|
21/12/2023
|
Mayarani Debnath
|
3003005WL045521
|
Mayarani Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898526128
|
|
MAYARANI DEB NATH W/O LT. JATINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-013-006/84
()
|
3003005000NRG24211220230845756
|
21/12/2023
|
Sumendra Debnath
|
3003005WL045521
|
Sumendra Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898526125
|
|
SUMENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PECHARTHAL
|
TR-03-005-013-006/85
()
|
3003005000NRG24211220230845757
|
21/12/2023
|
Bimal debnath
|
3003005WL045521
|
Bimal debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898526129
|
|
BIMAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PECHARTHAL
|
TR-03-005-013-006/85
()
|
3003005000NRG24211220230845758
|
21/12/2023
|
Mamata Debnath
|
3003005WL045521
|
Mamata Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898526141
|
|
MAMATA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PECHARTHAL
|
TR-03-005-013-006/88
()
|
3003005000NRG24211220230845759
|
21/12/2023
|
Bimal Debnath
|
3003005WL045521
|
Bimal Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898526130
|
|
BIMAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PECHARTHAL
|
TR-03-005-013-006/94
()
|
3003005000NRG24211220230845760
|
21/12/2023
|
Apu Debnath
|
3003005WL045521
|
Apu Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898526136
|
|
APU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-013-006/95
()
|
3003005000NRG24211220230845761
|
21/12/2023
|
Pankaj Debnath
|
3003005WL045521
|
Pankaj Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898526131
|
|
PANKAJ DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
PECHARTHAL
|
TR-03-005-013-006/96
()
|
3003005000NRG24211220230845762
|
21/12/2023
|
Sukumar Debnath
|
3003005WL045521
|
Sukumar Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898526132
|
|
SUKUMAR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22600
|
22600
|
|
|
|
|
|
|
|