|
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-03-005-013-003/403
()
|
3003005000NRG24261220230850673
|
26/12/2023
|
Mamata Roy
|
3003005WL045851
|
Mamata Roy
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902165826
|
|
MAMATA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PECHARTHAL
|
TR-03-005-013-006/389
()
|
3003005000NRG24261220230850697
|
26/12/2023
|
Nitish Debnath
|
3003005WL045851
|
Nitish Debnath
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902165824
|
|
NITISH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-013-002/252
()
|
3003005000NRG24261220230850670
|
26/12/2023
|
Alak Chackroborty
|
3003005WL045851
|
Alak Chackroborty
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902165825
|
|
ALAK CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
PECHARTHAL
|
TR-03-005-013-002/252
()
|
3003005000NRG24261220230850669
|
26/12/2023
|
Shioli Chackroborty
|
3003005WL045851
|
Shioli Chackroborty
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902165816
|
|
SHIULI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-013-002/58
()
|
3003005000NRG24261220230850671
|
26/12/2023
|
BABY DAS
|
3003005WL045851
|
BABY DAS
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902165815
|
|
BABY RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PECHARTHAL
|
TR-03-005-013-006/101
()
|
3003005000NRG24261220230850674
|
26/12/2023
|
Rakhal Sarkar
|
3003005WL045851
|
Rakhal Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902165800
|
|
RAKHAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PECHARTHAL
|
TR-03-005-013-006/104
()
|
3003005000NRG24261220230850675
|
26/12/2023
|
Anil Sarkar
|
3003005WL045851
|
Anil Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902165827
|
|
ANIL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PECHARTHAL
|
TR-03-005-013-006/109
()
|
3003005000NRG24261220230850676
|
26/12/2023
|
Nirmal Sarkar
|
3003005WL045851
|
Nirmal Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902165801
|
|
NIRMAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PECHARTHAL
|
TR-03-005-013-006/110
()
|
3003005000NRG24261220230850677
|
26/12/2023
|
Durlab Sarkar
|
3003005WL045851
|
Durlab Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902165802
|
|
DURLAB SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PECHARTHAL
|
TR-03-005-013-006/115
()
|
3003005000NRG24261220230850678
|
26/12/2023
|
Tapan Sarkar
|
3003005WL045851
|
Tapan Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902165803
|
|
TAPAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PECHARTHAL
|
TR-03-005-013-006/118
()
|
3003005000NRG24261220230850679
|
26/12/2023
|
Subash Sarkar
|
3003005WL045851
|
Subash Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902165804
|
|
SUBHASH SARKAR S/O LT . HARIRAJ
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-013-006/120
()
|
3003005000NRG24261220230850680
|
26/12/2023
|
Biplab Sarkar
|
3003005WL045851
|
Biplab Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902165805
|
|
BIPLAB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-013-006/124
()
|
3003005000NRG24261220230850681
|
26/12/2023
|
Pradip Sarkar
|
3003005WL045851
|
Pradip Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902165806
|
|
PRADIP SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PECHARTHAL
|
TR-03-005-013-006/125
()
|
3003005000NRG24261220230850682
|
26/12/2023
|
Rabi bhusan Sarkar
|
3003005WL045851
|
Rabi bhusan Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902165807
|
|
RABIBHUSHAN SARKAR S/O PABENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-013-006/127
()
|
3003005000NRG24261220230850683
|
26/12/2023
|
Dilip Sarkar
|
3003005WL045851
|
Dilip Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902165808
|
|
DILIP SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PECHARTHAL
|
TR-03-005-013-006/132
()
|
3003005000NRG24261220230850684
|
26/12/2023
|
Satyabhusan Sarkar
|
3003005WL045851
|
Satyabhusan Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902165809
|
|
SATYA BHUSAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PECHARTHAL
|
TR-03-005-013-006/133
()
|
3003005000NRG24261220230850685
|
26/12/2023
|
Golapi Sarkar
|
3003005WL045851
|
Golapi Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902165810
|
|
GOLAPI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PECHARTHAL
|
TR-03-005-013-006/134
()
|
3003005000NRG24261220230850686
|
26/12/2023
|
Fanibhusan Sarkar
|
3003005WL045851
|
Fanibhusan Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902165811
|
|
FANI BHUSAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
PECHARTHAL
|
TR-03-005-013-006/135
()
|
3003005000NRG24261220230850687
|
26/12/2023
|
Bibhisan Sarkar
|
3003005WL045851
|
Bibhisan Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902165812
|
|
BIBHISAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PECHARTHAL
|
TR-03-005-013-006/136
()
|
3003005000NRG24261220230850688
|
26/12/2023
|
Narayan Sarkar
|
3003005WL045851
|
Narayan Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902165813
|
|
NARAYAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PECHARTHAL
|
TR-03-005-013-006/138
()
|
3003005000NRG24261220230850689
|
26/12/2023
|
Chayarani Roy
|
3003005WL045851
|
Chayarani Roy
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902165820
|
|
CHAYA RANI ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
PECHARTHAL
|
TR-03-005-013-006/156
()
|
3003005000NRG24261220230850690
|
26/12/2023
|
Lal mohan Shahajee
|
3003005WL045851
|
Lal mohan Shahajee
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902165814
|
|
LALMOHAN SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
PECHARTHAL
|
TR-03-005-013-006/196
()
|
3003005000NRG24261220230850691
|
26/12/2023
|
Amiyo Choudury
|
3003005WL045851
|
Amiyo Choudury
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902165831
|
|
AMIYA CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
PECHARTHAL
|
TR-03-005-013-006/2
()
|
3003005000NRG24261220230850692
|
26/12/2023
|
Chaya rani Sarkar
|
3003005WL045851
|
Chaya rani Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902165794
|
|
CHAYA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PECHARTHAL
|
TR-03-005-013-006/217
()
|
3003005000NRG24261220230850693
|
26/12/2023
|
Rupali Sarkar
|
3003005WL045851
|
Rupali Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902165818
|
|
RUPALI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
PECHARTHAL
|
TR-03-005-013-006/226
()
|
3003005000NRG24261220230850694
|
26/12/2023
|
Sudip Sarkar
|
3003005WL045851
|
Sudip Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902165817
|
|
SUDIP SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PECHARTHAL
|
TR-03-005-013-006/3
()
|
3003005000NRG24261220230850695
|
26/12/2023
|
Putul rani Sarkar
|
3003005WL045851
|
Putul rani Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902165795
|
|
MRS PUTUL RANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PECHARTHAL
|
TR-03-005-013-006/321
()
|
3003005000NRG24261220230850696
|
26/12/2023
|
Shashangka Bikash Chakma
|
3003005WL045851
|
Shashangka Bikash Chakma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902165830
|
|
SHASHANGKABIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PECHARTHAL
|
TR-03-005-013-006/40
()
|
3003005000NRG24261220230850698
|
26/12/2023
|
Shefali Sarkar
|
3003005WL045851
|
Shefali Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902165821
|
|
SHEFALI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
PECHARTHAL
|
TR-03-005-013-006/41
()
|
3003005000NRG24261220230850699
|
26/12/2023
|
Mahamaya Sarkar
|
3003005WL045851
|
Mahamaya Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902165829
|
|
MAHAMAYA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
PECHARTHAL
|
TR-03-005-013-006/42
()
|
3003005000NRG24261220230850700
|
26/12/2023
|
Santosh Sarkar
|
3003005WL045851
|
Santosh Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902165796
|
|
SANTOSH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
PECHARTHAL
|
TR-03-005-013-006/44
()
|
3003005000NRG24261220230850701
|
26/12/2023
|
Prantosh Sarkar
|
3003005WL045851
|
Prantosh Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902165828
|
|
PRANATOSH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
PECHARTHAL
|
TR-03-005-013-006/45
()
|
3003005000NRG24261220230850702
|
26/12/2023
|
Amrit Sarkar
|
3003005WL045851
|
Amrit Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902165797
|
|
AMRIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
PECHARTHAL
|
TR-03-005-013-006/46
()
|
3003005000NRG24261220230850703
|
26/12/2023
|
Sabitri Sarkar
|
3003005WL045851
|
Sabitri Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902165819
|
|
SABITRI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PECHARTHAL
|
TR-03-005-013-006/47
()
|
3003005000NRG24261220230850704
|
26/12/2023
|
Namita Rot
|
3003005WL045851
|
Namita Rot
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902165798
|
|
NAMITA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
PECHARTHAL
|
TR-03-005-013-006/73
()
|
3003005000NRG24261220230850705
|
26/12/2023
|
Jashodha debi Debnath
|
3003005WL045851
|
Jashodha debi Debnath
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902165822
|
|
JASHUDA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
PECHARTHAL
|
TR-03-005-013-006/77
()
|
3003005000NRG24261220230850706
|
26/12/2023
|
Anil Debnath
|
3003005WL045851
|
Anil Debnath
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902165799
|
|
ANIL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
38
|
PECHARTHAL
|
TR-03-005-013-002/58
()
|
3003005000NRG24261220230850672
|
26/12/2023
|
Arup Das
|
3003005WL045851
|
Arup Das
|
00468
|
UBIN0557978
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1902165823
|
|
ARUP DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43320
|
43320
|
|
|
|
|
|
|
|