|
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-03-005-009-005/61
()
|
3003005000NRG24050620230173371
|
05/06/2023
|
Kanak Sarkar
|
3003005WL008585
|
Kanak Sarkar
|
00177
|
IOBA0002905
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175009
|
|
KANAK SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-009-005/79
()
|
3003005000NRG24050620230173374
|
05/06/2023
|
Mousumi Baishya Sarkar
|
3003005WL008585
|
Mousumi Baishya Sarkar
|
00177
|
IOBA0002905
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175010
|
|
MOUSAMI BAISHYA SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-009-005/85
()
|
3003005000NRG24050620230173375
|
05/06/2023
|
Bibha Rani Sahaji Sarkar
|
3003005WL008585
|
Bibha Rani Sahaji Sarkar
|
00177
|
IOBA0002905
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175026
|
|
BIBHA RANI SAHAJI SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PECHARTHAL
|
TR-03-005-016-004/375
()
|
3003005000NRG24050620230173378
|
05/06/2023
|
Amit Sarkar
|
3003005WL008585
|
Amit Sarkar
|
00177
|
IOBA0002905
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175011
|
|
AMIT SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
5
|
PECHARTHAL
|
TR-03-005-009-005/138
()
|
3003005000NRG24050620230173364
|
05/06/2023
|
Namita Sarkar
|
3003005WL008585
|
Namita Sarkar
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175023
|
|
NAMITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PECHARTHAL
|
TR-03-005-016-004/468
()
|
3003005000NRG24050620230173380
|
05/06/2023
|
Rïta Sahajee
|
3003005WL008585
|
Rïta Sahajee
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175022
|
|
RITA SAHAJEE D/O CHANDRA MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
7
|
PECHARTHAL
|
TR-03-005-009-005/106
()
|
3003005000NRG24050620230173362
|
05/06/2023
|
Smriti Namashudra
|
3003005WL008585
|
Smriti Namashudra
|
00458
|
UTBI0RRBTGB
|
402
|
402
|
Processed
|
10/06/2023
|
|
2399175016
|
|
SMRITINAMASUDRA WO SURENDRACHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-009-005/127
()
|
3003005000NRG24050620230173363
|
05/06/2023
|
Saraswati Sarkar
|
3003005WL008585
|
Saraswati Sarkar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175015
|
|
SARASWATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-009-005/40
()
|
3003005000NRG24050620230173365
|
05/06/2023
|
Laxmirani Sarkar
|
3003005WL008585
|
Laxmirani Sarkar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175012
|
|
LAXMI RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-009-005/42
()
|
3003005000NRG24050620230173366
|
05/06/2023
|
Supriya Sarkar
|
3003005WL008585
|
Supriya Sarkar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175017
|
|
SUPRIYA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-009-005/43
()
|
3003005000NRG24050620230173367
|
05/06/2023
|
Milanbasi Sarkar
|
3003005WL008585
|
Milanbasi Sarkar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175025
|
|
MILAN BASHI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-009-005/59
()
|
3003005000NRG24050620230173368
|
05/06/2023
|
Kamalkanta Sarkar
|
3003005WL008585
|
Kamalkanta Sarkar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
10/06/2023
|
|
2399175013
|
|
KAMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-009-005/60
()
|
3003005000NRG24050620230173369
|
05/06/2023
|
Anupama Sarkar
|
3003005WL008585
|
Anupama Sarkar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175024
|
|
ANUPAMA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PECHARTHAL
|
TR-03-005-009-005/61
()
|
3003005000NRG24050620230173370
|
05/06/2023
|
Bipula Sarkar
|
3003005WL008585
|
Bipula Sarkar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175019
|
|
BIPULA SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PECHARTHAL
|
TR-03-005-009-005/67
()
|
3003005000NRG24050620230173372
|
05/06/2023
|
Dulurani Sarkar
|
3003005WL008585
|
Dulurani Sarkar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175018
|
|
DULURANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PECHARTHAL
|
TR-03-005-009-005/72
()
|
3003005000NRG24050620230173373
|
05/06/2023
|
Chandhan Sarkar
|
3003005WL008585
|
Chandhan Sarkar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175020
|
|
CHANDAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-016-004/332
()
|
3003005000NRG24050620230173376
|
05/06/2023
|
Bhakti Roy
|
3003005WL008585
|
Bhakti Roy
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175021
|
|
BHAKTI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-016-004/379
()
|
3003005000NRG24050620230173379
|
05/06/2023
|
Ramdhan Sarkar
|
3003005WL008585
|
Ramdhan Sarkar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
10/06/2023
|
|
2399175014
|
|
RAMDHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13467
|
13467
|
|
|
|
|
|
|
|
|
19
|
PECHARTHAL
|
TR-03-005-016-004/359
()
|
3003005000NRG24050620230173377
|
05/06/2023
|
Shefal Sarkar
|
3003005WL008585
|
Shefal Sarkar
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
10/06/2023
|
|
2399175027
|
|
SEFAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21708
|
21708
|
|
|
|
|
|
|
|