|
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-03-005-012-003/5
()
|
3003005000NRG24210920230665248
|
21/09/2023
|
RANJIT SARKAR
|
3003005WL032445
|
RANJIT SARKAR
|
00177
|
IOBA0002905
|
226
|
226
|
Processed
|
28/09/2023
|
|
5929903602
|
|
INDRAJIT SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-015-001/228
()
|
3003005000NRG24210920230665268
|
21/09/2023
|
Deha Chandra Tripura
|
3003005WL032449
|
Deha Chandra Tripura
|
00177
|
IOBA0002905
|
226
|
226
|
Processed
|
28/09/2023
|
|
5929903604
|
|
DEHA CHANDRA TRIPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-015-003/274
()
|
3003005000NRG24210920230665250
|
21/09/2023
|
Samarika Dewan
|
3003005WL032445
|
Samarika Dewan
|
00177
|
IOBA0002905
|
226
|
226
|
Processed
|
28/09/2023
|
|
5929903603
|
|
SAMRIKA DEWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
4
|
PECHARTHAL
|
TR-03-005-012-001/227
()
|
3003005000NRG24210920230665244
|
21/09/2023
|
Dhanpati Chakma
|
3003005WL032445
|
Dhanpati Chakma
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
28/09/2023
|
|
5929903611
|
|
DHANPATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-012-001/60
()
|
3003005000NRG24210920230665245
|
21/09/2023
|
Arobindu Chakma
|
3003005WL032445
|
Arobindu Chakma
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
28/09/2023
|
|
5929903609
|
|
ARABINDU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-012-002/1
()
|
3003005000NRG24210920230665246
|
21/09/2023
|
Gyanendra Debnath
|
3003005WL032445
|
Gyanendra Debnath
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
28/09/2023
|
|
5929903605
|
|
JNANEDRA DEB NATH S/O GOURANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PECHARTHAL
|
TR-03-005-012-002/59
()
|
3003005000NRG24210920230665266
|
21/09/2023
|
Biaka Dharlong
|
3003005WL032449
|
Biaka Dharlong
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
28/09/2023
|
|
5929903610
|
|
BIYAKA DARLONG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PECHARTHAL
|
TR-03-005-012-002/66
()
|
3003005000NRG24210920230665267
|
21/09/2023
|
Bidhyamangal Chakma
|
3003005WL032449
|
Bidhyamangal Chakma
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
28/09/2023
|
|
5929903607
|
|
BIDYAMANGAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-012-002/89
()
|
3003005000NRG24210920230665247
|
21/09/2023
|
Hula Darlong
|
3003005WL032445
|
Hula Darlong
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
28/09/2023
|
|
5929903608
|
|
LALPUALA DARLONG
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PECHARTHAL
|
TR-03-005-015-001/95
()
|
3003005000NRG24210920230665269
|
21/09/2023
|
Pabisingh tripura
|
3003005WL032449
|
Pabisingh tripura
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
28/09/2023
|
|
5929903606
|
|
PABI SING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
11
|
PECHARTHAL
|
TR-03-005-015-002/241
()
|
3003005000NRG24210920230665249
|
21/09/2023
|
Krishnasing Chakma
|
3003005WL032445
|
Krishnasing Chakma
|
00459
|
ICIC00TSCBL
|
226
|
226
|
Processed
|
28/09/2023
|
|
5929903600
|
|
KRISHNA SING CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-015-004/231
()
|
3003005000NRG24210920230665270
|
21/09/2023
|
Sima Rani Debnath
|
3003005WL032449
|
Sima Rani Debnath
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
28/09/2023
|
|
5929903601
|
|
SIMA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2938
|
2938
|
|
|
|
|
|
|
|