|
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-03-005-002-004/59
()
|
3003005000NRG24281120230800342
|
28/11/2023
|
Kalpana sarkar
|
3003005WL041566
|
Kalpana sarkar
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
17/01/2024
|
|
9607291392
|
|
KALPANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-002-004/114
()
|
3003005000NRG24281120230800335
|
28/11/2023
|
LAXMIKANTA CHAKMA
|
3003005WL041566
|
LAXMIKANTA CHAKMA
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
17/01/2024
|
|
9607291391
|
|
LAXMI KANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
PECHARTHAL
|
TR-03-005-002-004/18
()
|
3003005000NRG24281120230800336
|
28/11/2023
|
JHARNA DAS
|
3003005WL041566
|
JHARNA DAS
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
17/01/2024
|
|
9607291397
|
|
JHARNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PECHARTHAL
|
TR-03-005-002-004/22
()
|
3003005000NRG24281120230800337
|
28/11/2023
|
SUDHANGSHU SARKAR
|
3003005WL041566
|
SUDHANGSHU SARKAR
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
17/01/2024
|
|
9607291393
|
|
SUDHANSHU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PECHARTHAL
|
TR-03-005-002-004/23
()
|
3003005000NRG24281120230800338
|
28/11/2023
|
DILIP SARKAR
|
3003005WL041566
|
DILIP SARKAR
|
00459
|
ICIC00TSCBL
|
736
|
736
|
Processed
|
17/01/2024
|
|
9607291394
|
|
DILIP SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PECHARTHAL
|
TR-03-005-002-004/26-B
()
|
3003005000NRG24281120230800339
|
28/11/2023
|
Sabita Choudhury
|
3003005WL041566
|
Sabita Choudhury
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
17/01/2024
|
|
9607291398
|
|
SABITA CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PECHARTHAL
|
TR-03-005-002-004/41
()
|
3003005000NRG24281120230800340
|
28/11/2023
|
SANJIT SARKAR
|
3003005WL041566
|
SANJIT SARKAR
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
17/01/2024
|
|
9607291395
|
|
SANJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PECHARTHAL
|
TR-03-005-002-004/59
()
|
3003005000NRG24281120230800341
|
28/11/2023
|
SANJIT SARKAR
|
3003005WL041566
|
SANJIT SARKAR
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
17/01/2024
|
|
9607291396
|
|
SANJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8464
|
8464
|
|
|
|
|
|
|
|