|
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-03-005-002-004/10
()
|
3003005000NRG24180120240886810
|
18/01/2024
|
MENAKA CHAKMA
|
3003005WL048198
|
MENAKA CHAKMA
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
21/03/2024
|
|
1996173603
|
|
MENAKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
PECHARTHAL
|
TR-03-005-002-004/11
()
|
3003005000NRG24180120240886811
|
18/01/2024
|
DEBI CHAKMA
|
3003005WL048198
|
DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
21/03/2024
|
|
1996173595
|
|
DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
PECHARTHAL
|
TR-03-005-002-004/114
()
|
3003005000NRG24180120240886812
|
18/01/2024
|
LAXMIKANTA CHAKMA
|
3003005WL048198
|
LAXMIKANTA CHAKMA
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
21/03/2024
|
|
1996173599
|
|
LAXMI KANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PECHARTHAL
|
TR-03-005-002-004/114
()
|
3003005000NRG24180120240886813
|
18/01/2024
|
NIYATIMALA CHAKMA
|
3003005WL048198
|
NIYATIMALA CHAKMA
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
20/03/2024
|
|
1996173605
|
|
NIYATIMALA CHAKMA
|
INDUSIND BANK(607189)
|
|
5
|
PECHARTHAL
|
TR-03-005-002-004/119-A
()
|
3003005000NRG24180120240886814
|
18/01/2024
|
Adei kr.Chakma
|
3003005WL048198
|
Adei kr.Chakma
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
21/03/2024
|
|
1996173600
|
|
ADEI KU. CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PECHARTHAL
|
TR-03-005-002-004/162
()
|
3003005000NRG24180120240886815
|
18/01/2024
|
Niranjan Debnath
|
3003005WL048198
|
Niranjan Debnath
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
20/03/2024
|
|
1996173601
|
|
NIRANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-002-004/219
()
|
3003005000NRG24180120240886816
|
18/01/2024
|
Babul Debnath
|
3003005WL048198
|
Babul Debnath
|
00459
|
ICIC00TSCBL
|
920
|
920
|
Processed
|
21/03/2024
|
|
1996173598
|
|
BABUL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PECHARTHAL
|
TR-03-005-002-004/219
()
|
3003005000NRG24180120240886817
|
18/01/2024
|
Milan Rani Nath
|
3003005WL048198
|
Milan Rani Nath
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
21/03/2024
|
|
1996173602
|
|
MILAN RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PECHARTHAL
|
TR-03-005-002-004/49
()
|
3003005000NRG24180120240886818
|
18/01/2024
|
NIDAN DEBNATH
|
3003005WL048198
|
NIDAN DEBNATH
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
21/03/2024
|
|
1996173596
|
|
NIDHAN DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PECHARTHAL
|
TR-03-005-002-004/58
()
|
3003005000NRG24180120240886819
|
18/01/2024
|
BHAGYABALA SARKAR
|
3003005WL048198
|
BHAGYABALA SARKAR
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
20/03/2024
|
|
1996173597
|
|
BHAGYABALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-002-005/90
()
|
3003005000NRG24180120240886821
|
18/01/2024
|
Kunjalata Sarkar
|
3003005WL048198
|
Kunjalata Sarkar
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
21/03/2024
|
|
1996173604
|
|
KUNJALATA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-002-005/90
()
|
3003005000NRG24180120240886820
|
18/01/2024
|
Pranjit Sarkar
|
3003005WL048198
|
Pranjit Sarkar
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
21/03/2024
|
|
1996173593
|
|
PRANJIOT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PECHARTHAL
|
TR-03-005-002-005/91
()
|
3003005000NRG24180120240886822
|
18/01/2024
|
Bidhan Sarkar
|
3003005WL048198
|
Bidhan Sarkar
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
21/03/2024
|
|
1996173594
|
|
RATAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14168
|
14168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14168
|
14168
|
|
|
|
|
|
|
|