|
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-03-005-009-001/68
()
|
3003005000NRG24200920230659675
|
20/09/2023
|
Kartik Chandra Bhowmik
|
3003005WL032077
|
Kartik Chandra Bhowmik
|
00177
|
IOBA0002905
|
3180
|
3180
|
Processed
|
23/09/2023
|
|
5836190393
|
|
KARTIK CHANDRA BHOWMIK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-009-002/394
()
|
3003005000NRG24200920230659666
|
20/09/2023
|
Manimala Chakma
|
3003005WL032076
|
Manimala Chakma
|
00177
|
IOBA0002905
|
3180
|
3180
|
Processed
|
23/09/2023
|
|
5836190395
|
|
MANIMALA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-009-002/394
()
|
3003005000NRG24200920230659665
|
20/09/2023
|
Sanjoy Chakma
|
3003005WL032076
|
Sanjoy Chakma
|
00177
|
IOBA0002905
|
3180
|
3180
|
Processed
|
23/09/2023
|
|
5836190394
|
|
SANJOY CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PECHARTHAL
|
TR-03-005-009-003/101
()
|
3003005000NRG24200920230659668
|
20/09/2023
|
Mithan Debnath
|
3003005WL032076
|
Mithan Debnath
|
00177
|
IOBA0002905
|
3180
|
3180
|
Processed
|
23/09/2023
|
|
5836190392
|
|
MITHANDEBNATH SO HARIMOHANDEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
5
|
PECHARTHAL
|
TR-03-005-009-001/68
()
|
3003005000NRG24200920230659674
|
20/09/2023
|
Naradh Bhomik
|
3003005WL032077
|
Naradh Bhomik
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
23/09/2023
|
|
5836190396
|
|
NARAD BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-009-003/533
()
|
3003005000NRG24200920230659671
|
20/09/2023
|
Karuna Das
|
3003005WL032076
|
Karuna Das
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
23/09/2023
|
|
5836190399
|
|
KARUNA DAS BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-009-003/533
()
|
3003005000NRG24200920230659670
|
20/09/2023
|
Sujit Banik
|
3003005WL032076
|
Sujit Banik
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
23/09/2023
|
|
5836190397
|
|
SUJIT BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
8
|
PECHARTHAL
|
TR-03-005-009-001/522
()
|
3003005000NRG24200920230659673
|
20/09/2023
|
Champa Lata Bhowmik
|
3003005WL032077
|
Champa Lata Bhowmik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/09/2023
|
|
5836190398
|
|
CHAMPA LATA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-009-003/101
()
|
3003005000NRG24200920230659667
|
20/09/2023
|
Harimohan Debnath
|
3003005WL032076
|
Harimohan Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/09/2023
|
|
5836190400
|
|
HARIMOHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-009-004/34
()
|
3003005000NRG24200920230659672
|
20/09/2023
|
Kamalarani Das
|
3003005WL032076
|
Kamalarani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/09/2023
|
|
5836190401
|
|
KAMALA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-009-006/168
()
|
3003005000NRG24200920230659676
|
20/09/2023
|
Bobi Begam
|
3003005WL032077
|
Bobi Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
23/09/2023
|
|
5836190402
|
|
BOBI BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
12
|
PECHARTHAL
|
TR-03-005-009-003/519
()
|
3003005000NRG24200920230659669
|
20/09/2023
|
Panu Das
|
3003005WL032076
|
Panu Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
23/09/2023
|
|
5836190391
|
|
PANU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38160
|
38160
|
|
|
|
|
|
|
|