|
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-03-005-013-006/59
()
|
3003005000NRG24230720230382800
|
24/07/2023
|
Satyaranjan Sarkar
|
3003005WL015956
|
Satyaranjan Sarkar
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773458170
|
|
SATYA RANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-013-006/100
()
|
3003005000NRG24230720230382788
|
24/07/2023
|
Mitu Debnath
|
3003005WL015956
|
Mitu Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773458168
|
|
MITU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-013-006/329
()
|
3003005000NRG24230720230382798
|
24/07/2023
|
Brajendra Debnath
|
3003005WL015956
|
Brajendra Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773458167
|
|
BRAJENDRA DEBNATH S/O BINOD
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-013-006/59
()
|
3003005000NRG24230720230382801
|
24/07/2023
|
Sabitri Debnath
|
3003005WL015956
|
Sabitri Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773458169
|
|
SABITRI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-013-006/86
()
|
3003005000NRG24230720230382806
|
24/07/2023
|
Jogamaya Debnath
|
3003005WL015956
|
Jogamaya Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773458171
|
|
JOGAMAYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
6
|
PECHARTHAL
|
TR-03-005-013-006/100
()
|
3003005000NRG24230720230382787
|
24/07/2023
|
Sujit Debnath
|
3003005WL015956
|
Sujit Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4773458161
|
|
SUJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PECHARTHAL
|
TR-03-005-013-006/203
()
|
3003005000NRG24230720230382789
|
24/07/2023
|
Hari Bhushan Sarkar
|
3003005WL015956
|
Hari Bhushan Sarkar
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773458162
|
|
HARI BHUSAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PECHARTHAL
|
TR-03-005-013-006/203
()
|
3003005000NRG24230720230382790
|
24/07/2023
|
Sabitri Ssarkar
|
3003005WL015956
|
Sabitri Ssarkar
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773458173
|
|
SABITRI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PECHARTHAL
|
TR-03-005-013-006/212
()
|
3003005000NRG24230720230382791
|
24/07/2023
|
Mohan Lal Deb Nath
|
3003005WL015956
|
Mohan Lal Deb Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773458163
|
|
MOHANLAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PECHARTHAL
|
TR-03-005-013-006/225
()
|
3003005000NRG24230720230382792
|
24/07/2023
|
Ujjala Debnath
|
3003005WL015956
|
Ujjala Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773458175
|
|
UJJALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PECHARTHAL
|
TR-03-005-013-006/228
()
|
3003005000NRG24230720230382794
|
24/07/2023
|
Dipali Sarkar
|
3003005WL015956
|
Dipali Sarkar
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773458172
|
|
DIPALI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-013-006/228
()
|
3003005000NRG24230720230382793
|
24/07/2023
|
Sudhir Ch. Sarkar
|
3003005WL015956
|
Sudhir Ch. Sarkar
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773458164
|
|
SUDHIR CHANDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PECHARTHAL
|
TR-03-005-013-006/234
()
|
3003005000NRG24230720230382796
|
24/07/2023
|
Anima Rani Sarkar
|
3003005WL015956
|
Anima Rani Sarkar
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773458174
|
|
ANIMA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PECHARTHAL
|
TR-03-005-013-006/234
()
|
3003005000NRG24230720230382795
|
24/07/2023
|
Joykumar Sarkar
|
3003005WL015956
|
Joykumar Sarkar
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773458165
|
|
JAYKUMAR SARKAR S/O JYOTISH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-013-006/322
()
|
3003005000NRG24230720230382797
|
24/07/2023
|
Laxmi rani Sarkar
|
3003005WL015956
|
Laxmi rani Sarkar
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4773458152
|
|
LAKSHI RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PECHARTHAL
|
TR-03-005-013-006/329
()
|
3003005000NRG24230720230382799
|
24/07/2023
|
Rina Nath
|
3003005WL015956
|
Rina Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773458153
|
|
RINA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-013-006/75
()
|
3003005000NRG24230720230382802
|
24/07/2023
|
Sunil Debnath
|
3003005WL015956
|
Sunil Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773458154
|
|
SUNIL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PECHARTHAL
|
TR-03-005-013-006/78
()
|
3003005000NRG24230720230382803
|
24/07/2023
|
Bidhubusan Debnath
|
3003005WL015956
|
Bidhubusan Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773458176
|
|
BIDHUBUSHAN DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
PECHARTHAL
|
TR-03-005-013-006/85
()
|
3003005000NRG24230720230382804
|
24/07/2023
|
Bimal debnath
|
3003005WL015956
|
Bimal debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773458155
|
|
BIMAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PECHARTHAL
|
TR-03-005-013-006/86
()
|
3003005000NRG24230720230382805
|
24/07/2023
|
Shyamal Debnath
|
3003005WL015956
|
Shyamal Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773458156
|
|
SHYAMAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PECHARTHAL
|
TR-03-005-013-006/88
()
|
3003005000NRG24230720230382807
|
24/07/2023
|
Bimal Debnath
|
3003005WL015956
|
Bimal Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4773458157
|
|
BIMAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
PECHARTHAL
|
TR-03-005-013-006/93
()
|
3003005000NRG24230720230382808
|
24/07/2023
|
Bidhan Sarkar
|
3003005WL015956
|
Bidhan Sarkar
|
00459
|
ICIC00TSCBL
|
200
|
200
|
Processed
|
24/08/2023
|
|
4773458158
|
|
BIDHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
PECHARTHAL
|
TR-03-005-013-006/94
()
|
3003005000NRG24230720230382810
|
24/07/2023
|
Apu Debnath
|
3003005WL015956
|
Apu Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773458166
|
|
APU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PECHARTHAL
|
TR-03-005-013-006/94
()
|
3003005000NRG24230720230382809
|
24/07/2023
|
Bipul Debnath
|
3003005WL015956
|
Bipul Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773458159
|
|
BIPUL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PECHARTHAL
|
TR-03-005-013-006/95
()
|
3003005000NRG24230720230382811
|
24/07/2023
|
Pankaj Debnath
|
3003005WL015956
|
Pankaj Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773458160
|
|
PANKAJ DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28400
|
28400
|
|
|
|
|
|
|
|