|
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-03-005-001-004/154
()
|
3003005000NRG24291120230803829
|
30/11/2023
|
Kalpana Das
|
3003005WL041843
|
Kalpana Das
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619316936
|
|
KALPANA DAS DEB
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-009-004/138
()
|
3003005000NRG24291120230803838
|
30/11/2023
|
Jayanti Nath
|
3003005WL041843
|
Jayanti Nath
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619316948
|
|
JAYANTI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-001-004/101
()
|
3003005000NRG24291120230803826
|
30/11/2023
|
Jumki Debnath
|
3003005WL041843
|
Jumki Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619316947
|
|
JUMKI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-001-004/146
()
|
3003005000NRG24291120230803827
|
30/11/2023
|
Rekha rani Das
|
3003005WL041843
|
Rekha rani Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619316939
|
|
REKHA RANI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PECHARTHAL
|
TR-03-005-001-004/154
()
|
3003005000NRG24291120230803828
|
30/11/2023
|
Gourapada Das
|
3003005WL041843
|
Gourapada Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619316938
|
|
GOURA PADA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-001-004/158
()
|
3003005000NRG24291120230803830
|
30/11/2023
|
Supriya Chaudhury
|
3003005WL041843
|
Supriya Chaudhury
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619316937
|
|
SUPRIYA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-001-004/39
()
|
3003005000NRG24291120230803831
|
30/11/2023
|
Binodini Debnath
|
3003005WL041843
|
Binodini Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619316943
|
|
BINODINI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PECHARTHAL
|
TR-03-005-001-004/41
()
|
3003005000NRG24291120230803832
|
30/11/2023
|
Haradhan Debnath
|
3003005WL041843
|
Haradhan Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619316940
|
|
HARADHAN D/NATH / SIMU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-001-004/41
()
|
3003005000NRG24291120230803833
|
30/11/2023
|
Simu Debnath
|
3003005WL041843
|
Simu Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619316945
|
|
SHIMU DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PECHARTHAL
|
TR-03-005-001-004/42
()
|
3003005000NRG24291120230803834
|
30/11/2023
|
Sanjit Das
|
3003005WL041843
|
Sanjit Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619316946
|
|
SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-001-004/44
()
|
3003005000NRG24291120230803835
|
30/11/2023
|
Birendrakumar Das
|
3003005WL041843
|
Birendrakumar Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619316944
|
|
BIRENDRA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-001-004/47
()
|
3003005000NRG24291120230803836
|
30/11/2023
|
Bibharani Das
|
3003005WL041843
|
Bibharani Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619316942
|
|
BIBHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-009-004/138
()
|
3003005000NRG24291120230803837
|
30/11/2023
|
Adar Nath
|
3003005WL041843
|
Adar Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619316941
|
|
ADAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|