|
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-03-005-013-006/93
()
|
3003005000NRG24140820230495300
|
16/08/2023
|
Minati Sarkar
|
3003005WL021276
|
Minati Sarkar
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797782825
|
|
MINATI SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-013-006/212
()
|
3003005000NRG24140820230495273
|
16/08/2023
|
SWAPAN DEB NATH
|
3003005WL021276
|
SWAPAN DEB NATH
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797782829
|
|
SWAPAN DEB NATH S/O MOHAN LAL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-013-006/76
()
|
3003005000NRG24140820230495288
|
16/08/2023
|
Anupam Debnath
|
3003005WL021276
|
Anupam Debnath
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797782828
|
|
ANUPAB DEB NATH S/O NANDALAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
PECHARTHAL
|
TR-03-005-013-006/321
()
|
3003005000NRG24140820230495278
|
16/08/2023
|
Kananbala Chakma
|
3003005WL021276
|
Kananbala Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797782827
|
|
KANANBALA CHAKMA
|
INDUSIND BANK(607189)
|
|
5
|
PECHARTHAL
|
TR-03-005-013-006/329
()
|
3003005000NRG24140820230495282
|
16/08/2023
|
Brajendra Debnath
|
3003005WL021276
|
Brajendra Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797782830
|
|
BRAJENDRA DEBNATH S/O BINOD
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-013-006/86
()
|
3003005000NRG24140820230495297
|
16/08/2023
|
Jogamaya Debnath
|
3003005WL021276
|
Jogamaya Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797782826
|
|
JOGAMAYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-013-006/96
()
|
3003005000NRG24140820230495305
|
16/08/2023
|
Sumati Bala Nath
|
3003005WL021276
|
Sumati Bala Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797782831
|
|
SUMATI BALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
8
|
PECHARTHAL
|
TR-03-005-013-006/107
()
|
3003005000NRG24140820230495269
|
16/08/2023
|
Anita Chakma
|
3003005WL021276
|
Anita Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797782820
|
|
ANITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PECHARTHAL
|
TR-03-005-013-006/107
()
|
3003005000NRG24140820230495268
|
16/08/2023
|
Goutam mani Chakma
|
3003005WL021276
|
Goutam mani Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797782812
|
|
GOUTAMMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-013-006/203
()
|
3003005000NRG24140820230495270
|
16/08/2023
|
Hari Bhushan Sarkar
|
3003005WL021276
|
Hari Bhushan Sarkar
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797782813
|
|
HARI BHUSAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PECHARTHAL
|
TR-03-005-013-006/203
()
|
3003005000NRG24140820230495271
|
16/08/2023
|
Sabitri Ssarkar
|
3003005WL021276
|
Sabitri Ssarkar
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797782821
|
|
SABITRI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-013-006/212
()
|
3003005000NRG24140820230495272
|
16/08/2023
|
Mohan Lal Deb Nath
|
3003005WL021276
|
Mohan Lal Deb Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797782814
|
|
MOHANLAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PECHARTHAL
|
TR-03-005-013-006/225
()
|
3003005000NRG24140820230495274
|
16/08/2023
|
Ujjala Debnath
|
3003005WL021276
|
Ujjala Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797782819
|
|
UJJALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PECHARTHAL
|
TR-03-005-013-006/228
()
|
3003005000NRG24140820230495276
|
16/08/2023
|
Dipali Sarkar
|
3003005WL021276
|
Dipali Sarkar
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797782822
|
|
DIPALI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PECHARTHAL
|
TR-03-005-013-006/228
()
|
3003005000NRG24140820230495275
|
16/08/2023
|
Sudhir Ch. Sarkar
|
3003005WL021276
|
Sudhir Ch. Sarkar
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797782815
|
|
SUDHIR CHANDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PECHARTHAL
|
TR-03-005-013-006/321
()
|
3003005000NRG24140820230495277
|
16/08/2023
|
Shashangka Bikash Chakma
|
3003005WL021276
|
Shashangka Bikash Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797782799
|
|
SHASHANGKABIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-013-006/322
()
|
3003005000NRG24140820230495279
|
16/08/2023
|
Laxmi rani Sarkar
|
3003005WL021276
|
Laxmi rani Sarkar
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797782800
|
|
LAXMI RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PECHARTHAL
|
TR-03-005-013-006/322
()
|
3003005000NRG24140820230495280
|
16/08/2023
|
SHRI SIBU RANJAN SARKAR
|
3003005WL021276
|
SHRI SIBU RANJAN SARKAR
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797782802
|
|
SIBU RANJAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
PECHARTHAL
|
TR-03-005-013-006/324
()
|
3003005000NRG24140820230495281
|
16/08/2023
|
Mira Paul
|
3003005WL021276
|
Mira Paul
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797782823
|
|
MIRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PECHARTHAL
|
TR-03-005-013-006/329
()
|
3003005000NRG24140820230495283
|
16/08/2023
|
Rina Nath
|
3003005WL021276
|
Rina Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797782801
|
|
RINA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PECHARTHAL
|
TR-03-005-013-006/72
()
|
3003005000NRG24140820230495284
|
16/08/2023
|
Jamuna Debnath
|
3003005WL021276
|
Jamuna Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797782803
|
|
JAMUNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
PECHARTHAL
|
TR-03-005-013-006/75
()
|
3003005000NRG24140820230495285
|
16/08/2023
|
Sunil Debnath
|
3003005WL021276
|
Sunil Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797782804
|
|
SUNIL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
PECHARTHAL
|
TR-03-005-013-006/76
()
|
3003005000NRG24140820230495287
|
16/08/2023
|
Bishakha Debnath
|
3003005WL021276
|
Bishakha Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797782816
|
|
BISHAKHA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
PECHARTHAL
|
TR-03-005-013-006/78
()
|
3003005000NRG24140820230495289
|
16/08/2023
|
Bidhubusan Debnath
|
3003005WL021276
|
Bidhubusan Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797782833
|
|
BIDHUBUSHAN DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PECHARTHAL
|
TR-03-005-013-006/80
()
|
3003005000NRG24140820230495291
|
16/08/2023
|
Harendra Debnath
|
3003005WL021276
|
Harendra Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797782818
|
|
HARENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
PECHARTHAL
|
TR-03-005-013-006/84
()
|
3003005000NRG24140820230495292
|
16/08/2023
|
Mayarani Debnath
|
3003005WL021276
|
Mayarani Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797782805
|
|
MAYARANI DEB NATH W/O LT. JATINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PECHARTHAL
|
TR-03-005-013-006/84
()
|
3003005000NRG24140820230495293
|
16/08/2023
|
Sumendra Debnath
|
3003005WL021276
|
Sumendra Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797782798
|
|
SUMENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
PECHARTHAL
|
TR-03-005-013-006/85
()
|
3003005000NRG24140820230495294
|
16/08/2023
|
Bimal debnath
|
3003005WL021276
|
Bimal debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797782806
|
|
BIMAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
PECHARTHAL
|
TR-03-005-013-006/85
()
|
3003005000NRG24140820230495295
|
16/08/2023
|
Mamata Debnath
|
3003005WL021276
|
Mamata Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797782824
|
|
MAMATA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
PECHARTHAL
|
TR-03-005-013-006/86
()
|
3003005000NRG24140820230495296
|
16/08/2023
|
Shyamal Debnath
|
3003005WL021276
|
Shyamal Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797782807
|
|
SHYAMAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
PECHARTHAL
|
TR-03-005-013-006/88
()
|
3003005000NRG24140820230495298
|
16/08/2023
|
Bimal Debnath
|
3003005WL021276
|
Bimal Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797782808
|
|
BIMAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
PECHARTHAL
|
TR-03-005-013-006/93
()
|
3003005000NRG24140820230495299
|
16/08/2023
|
Bidhan Sarkar
|
3003005WL021276
|
Bidhan Sarkar
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797782809
|
|
BIDHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
PECHARTHAL
|
TR-03-005-013-006/94
()
|
3003005000NRG24140820230495302
|
16/08/2023
|
Apu Debnath
|
3003005WL021276
|
Apu Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797782817
|
|
APU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PECHARTHAL
|
TR-03-005-013-006/94
()
|
3003005000NRG24140820230495301
|
16/08/2023
|
Bipul Debnath
|
3003005WL021276
|
Bipul Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797782832
|
|
BIPUL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
PECHARTHAL
|
TR-03-005-013-006/95
()
|
3003005000NRG24140820230495303
|
16/08/2023
|
Pankaj Debnath
|
3003005WL021276
|
Pankaj Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797782810
|
|
PANKAJ DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
PECHARTHAL
|
TR-03-005-013-006/96
()
|
3003005000NRG24140820230495304
|
16/08/2023
|
Sukumar Debnath
|
3003005WL021276
|
Sukumar Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4797782811
|
|
SUKUMAR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
34800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43200
|
43200
|
|
|
|
|
|
|
|