|
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-03-005-013-006/389
()
|
3003005000NRG24180920230646586
|
19/09/2023
|
Nitish Debnath
|
3003005WL031303
|
Nitish Debnath
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5834754845
|
|
NITISH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-013-002/252
()
|
3003005000NRG24180920230646564
|
19/09/2023
|
Shioli Chackroborty
|
3003005WL031303
|
Shioli Chackroborty
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
23/09/2023
|
|
5834754838
|
|
SHIULI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-013-006/104
()
|
3003005000NRG24180920230646565
|
19/09/2023
|
Anil Sarkar
|
3003005WL031303
|
Anil Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5834754826
|
|
ANIL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PECHARTHAL
|
TR-03-005-013-006/109
()
|
3003005000NRG24180920230646566
|
19/09/2023
|
Nirmal Sarkar
|
3003005WL031303
|
Nirmal Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5834754827
|
|
NIRMAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PECHARTHAL
|
TR-03-005-013-006/110
()
|
3003005000NRG24180920230646567
|
19/09/2023
|
Durlab Sarkar
|
3003005WL031303
|
Durlab Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5834754828
|
|
DURLAB SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PECHARTHAL
|
TR-03-005-013-006/115
()
|
3003005000NRG24180920230646568
|
19/09/2023
|
Tapan Sarkar
|
3003005WL031303
|
Tapan Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5834754829
|
|
TAPAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PECHARTHAL
|
TR-03-005-013-006/120
()
|
3003005000NRG24180920230646569
|
19/09/2023
|
Biplab Sarkar
|
3003005WL031303
|
Biplab Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5834754830
|
|
BIPLAB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-013-006/124
()
|
3003005000NRG24180920230646570
|
19/09/2023
|
Pradip Sarkar
|
3003005WL031303
|
Pradip Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5834754831
|
|
PRADIP SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PECHARTHAL
|
TR-03-005-013-006/125
()
|
3003005000NRG24180920230646571
|
19/09/2023
|
Rabi bhusan Sarkar
|
3003005WL031303
|
Rabi bhusan Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5834754832
|
|
RABIBHUSHAN SARKAR S/O PABENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-013-006/127
()
|
3003005000NRG24180920230646572
|
19/09/2023
|
Dilip Sarkar
|
3003005WL031303
|
Dilip Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5834754833
|
|
DILIP SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PECHARTHAL
|
TR-03-005-013-006/132
()
|
3003005000NRG24180920230646573
|
19/09/2023
|
Satyabhusan Sarkar
|
3003005WL031303
|
Satyabhusan Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5834754834
|
|
SATYA BHUSAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-013-006/134
()
|
3003005000NRG24180920230646575
|
19/09/2023
|
Fanibhusan Sarkar
|
3003005WL031303
|
Fanibhusan Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5834754835
|
|
FANI BHUSAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PECHARTHAL
|
TR-03-005-013-006/135
()
|
3003005000NRG24180920230646576
|
19/09/2023
|
Bibhisan Sarkar
|
3003005WL031303
|
Bibhisan Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5834754836
|
|
BIBHISAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PECHARTHAL
|
TR-03-005-013-006/136
()
|
3003005000NRG24180920230646577
|
19/09/2023
|
Narayan Sarkar
|
3003005WL031303
|
Narayan Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5834754837
|
|
NARAYAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PECHARTHAL
|
TR-03-005-013-006/138
()
|
3003005000NRG24180920230646578
|
19/09/2023
|
Chayarani Roy
|
3003005WL031303
|
Chayarani Roy
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5834754843
|
|
CHAYA RANI ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PECHARTHAL
|
TR-03-005-013-006/156
()
|
3003005000NRG24180920230646579
|
19/09/2023
|
Usharani Shahajee
|
3003005WL031303
|
Usharani Shahajee
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5834754816
|
|
USHA RANI SAHAJI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PECHARTHAL
|
TR-03-005-013-006/196
()
|
3003005000NRG24180920230646580
|
19/09/2023
|
Amiyo Choudury
|
3003005WL031303
|
Amiyo Choudury
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5834754841
|
|
AMIYA CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PECHARTHAL
|
TR-03-005-013-006/2
()
|
3003005000NRG24180920230646581
|
19/09/2023
|
Chaya rani Sarkar
|
3003005WL031303
|
Chaya rani Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5834754818
|
|
CHAYA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
PECHARTHAL
|
TR-03-005-013-006/217
()
|
3003005000NRG24180920230646582
|
19/09/2023
|
Rupali Sarkar
|
3003005WL031303
|
Rupali Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5834754840
|
|
RUPALI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PECHARTHAL
|
TR-03-005-013-006/226
()
|
3003005000NRG24180920230646583
|
19/09/2023
|
Sudip Sarkar
|
3003005WL031303
|
Sudip Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5834754839
|
|
SUDIP SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PECHARTHAL
|
TR-03-005-013-006/3
()
|
3003005000NRG24180920230646584
|
19/09/2023
|
Putul rani Sarkar
|
3003005WL031303
|
Putul rani Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5834754819
|
|
MRS PUTUL RANI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PECHARTHAL
|
TR-03-005-013-006/321
()
|
3003005000NRG24180920230646585
|
19/09/2023
|
Shashangka Bikash Chakma
|
3003005WL031303
|
Shashangka Bikash Chakma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5834754817
|
|
SHASHANGKABIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PECHARTHAL
|
TR-03-005-013-006/40
()
|
3003005000NRG24180920230646587
|
19/09/2023
|
Shefali Sarkar
|
3003005WL031303
|
Shefali Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5834754844
|
|
SHEFALI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
PECHARTHAL
|
TR-03-005-013-006/41
()
|
3003005000NRG24180920230646588
|
19/09/2023
|
Mahamaya Sarkar
|
3003005WL031303
|
Mahamaya Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5834754820
|
|
MAHAMAYA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PECHARTHAL
|
TR-03-005-013-006/42
()
|
3003005000NRG24180920230646589
|
19/09/2023
|
Santosh Sarkar
|
3003005WL031303
|
Santosh Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5834754821
|
|
SANTOSH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
PECHARTHAL
|
TR-03-005-013-006/44
()
|
3003005000NRG24180920230646590
|
19/09/2023
|
Prantosh Sarkar
|
3003005WL031303
|
Prantosh Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5834754822
|
|
PRANATOSH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PECHARTHAL
|
TR-03-005-013-006/45
()
|
3003005000NRG24180920230646591
|
19/09/2023
|
Amrit Sarkar
|
3003005WL031303
|
Amrit Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5834754823
|
|
AMRIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
PECHARTHAL
|
TR-03-005-013-006/46
()
|
3003005000NRG24180920230646592
|
19/09/2023
|
Sabitri Sarkar
|
3003005WL031303
|
Sabitri Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5834754842
|
|
SABITRI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PECHARTHAL
|
TR-03-005-013-006/47
()
|
3003005000NRG24180920230646593
|
19/09/2023
|
Namita Rot
|
3003005WL031303
|
Namita Rot
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5834754824
|
|
NAMITA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
PECHARTHAL
|
TR-03-005-013-006/77
()
|
3003005000NRG24180920230646594
|
19/09/2023
|
Anil Debnath
|
3003005WL031303
|
Anil Debnath
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5834754825
|
|
ANIL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32870
|
32870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34010
|
34010
|
|
|
|
|
|
|
|