|
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-03-005-012-006/106
()
|
3003005000NRG24080520230048443
|
08/05/2023
|
Surat Sarkar
|
3003005WL003411
|
Surat Sarkar
|
00177
|
IOBA0002905
|
1060
|
1060
|
Processed
|
14/05/2023
|
|
1523749554
|
|
SURATH SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PECHARTHAL
|
TR-03-005-012-006/21
()
|
3003005000NRG24080520230048444
|
08/05/2023
|
Madhabi Sarkar
|
3003005WL003411
|
Madhabi Sarkar
|
00177
|
IOBA0002905
|
1060
|
1060
|
Processed
|
14/05/2023
|
|
1523749555
|
|
MADHABI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-012-004/134
()
|
3003005000NRG24080520230048450
|
08/05/2023
|
Putika Chakma
|
3003005WL003413
|
Putika Chakma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
14/05/2023
|
|
1523749557
|
|
CHANDRA MN CHAKMA AND PUTIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-012-004/206
()
|
3003005000NRG24080520230048441
|
08/05/2023
|
Madhab Chakma
|
3003005WL003411
|
Madhab Chakma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
14/05/2023
|
|
1523749560
|
|
MADHAB CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-012-004/211
()
|
3003005000NRG24080520230048442
|
08/05/2023
|
Gopal Chakma
|
3003005WL003411
|
Gopal Chakma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2023
|
|
1523749564
|
|
GOPAL CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PECHARTHAL
|
TR-03-005-012-005/99
()
|
3003005000NRG24080520230048451
|
08/05/2023
|
Bishnuram Chakma
|
3003005WL003413
|
Bishnuram Chakma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2023
|
|
1523749563
|
|
BISHNU RAM CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PECHARTHAL
|
TR-03-005-012-006/18
()
|
3003005000NRG24080520230048452
|
08/05/2023
|
Binoy Roy
|
3003005WL003413
|
Binoy Roy
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2023
|
|
1523749561
|
|
BINAY ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PECHARTHAL
|
TR-03-005-012-006/19
()
|
3003005000NRG24080520230048453
|
08/05/2023
|
Sudhan Sarkar
|
3003005WL003413
|
Sudhan Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
14/05/2023
|
|
1523749559
|
|
SUDHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-012-006/67
()
|
3003005000NRG24080520230048445
|
08/05/2023
|
Manindra Sarkar
|
3003005WL003411
|
Manindra Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
14/05/2023
|
|
1523749558
|
|
MANINDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-012-006/73
()
|
3003005000NRG24080520230048446
|
08/05/2023
|
Mamata Sahaji
|
3003005WL003411
|
Mamata Sahaji
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2023
|
|
1523749562
|
|
MAMATA SAHAJI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PECHARTHAL
|
TR-03-005-012-006/74
()
|
3003005000NRG24080520230048447
|
08/05/2023
|
Krishna Sarkar
|
3003005WL003411
|
Krishna Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
14/05/2023
|
|
1523749556
|
|
KRISHNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|