|
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-03-005-013-001/112
()
|
3003005000NRG24291220230860100
|
30/12/2023
|
NIJUM CHAKMA
|
3003005WL046448
|
NIJUM CHAKMA
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Rejected
|
16/03/2024
|
|
1898645586
|
Participant not mapped to the product
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-013-001/241
()
|
3003005000NRG24291220230860111
|
30/12/2023
|
ANJALI ROY SARKAR
|
3003005WL046448
|
ANJALI ROY SARKAR
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1898645585
|
|
ANJALI ROY SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-013-003/389
()
|
3003005000NRG24291220230860123
|
30/12/2023
|
Hritik Barua
|
3003005WL046448
|
Hritik Barua
|
00458
|
PUNB0RRBTGB
|
555
|
555
|
Processed
|
16/03/2024
|
|
1898645583
|
|
HRITIK BARUA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2775
|
2775
|
|
|
|
|
|
|
|
|
4
|
PECHARTHAL
|
TR-03-005-013-001/105
()
|
3003005000NRG24291220230860092
|
30/12/2023
|
Parbati Sarkar
|
3003005WL046448
|
Parbati Sarkar
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1898645582
|
|
PARBATI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
PECHARTHAL
|
TR-03-005-013-001/108
()
|
3003005000NRG24291220230860096
|
30/12/2023
|
Sahadeb Chakma
|
3003005WL046448
|
Sahadeb Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1898645577
|
|
SAHADEB CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PECHARTHAL
|
TR-03-005-013-001/109
()
|
3003005000NRG24291220230860098
|
30/12/2023
|
Gang Sang Chakma
|
3003005WL046448
|
Gang Sang Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1898645584
|
|
GANG SONG CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-013-001/236
()
|
3003005000NRG24291220230860107
|
30/12/2023
|
Ruma Roy
|
3003005WL046448
|
Ruma Roy
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1898645587
|
|
RUMA ROY
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
PECHARTHAL
|
TR-03-005-013-001/238
()
|
3003005000NRG24291220230860109
|
30/12/2023
|
Mira Roy
|
3003005WL046448
|
Mira Roy
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1898645588
|
|
MIRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-013-002/134
()
|
3003005000NRG24291220230860117
|
30/12/2023
|
Archana Debnath
|
3003005WL046448
|
Archana Debnath
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1898645580
|
|
ARCHANA DEB NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PECHARTHAL
|
TR-03-005-013-002/252
()
|
3003005000NRG24291220230860120
|
30/12/2023
|
Alak Chackroborty
|
3003005WL046448
|
Alak Chackroborty
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1898645589
|
|
ALAK CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-013-002/252
()
|
3003005000NRG24291220230860119
|
30/12/2023
|
Pulak Chackroborty
|
3003005WL046448
|
Pulak Chackroborty
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1898645581
|
|
PULAK CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-013-002/49
()
|
3003005000NRG24291220230860122
|
30/12/2023
|
PINKI DEBNATH
|
3003005WL046448
|
PINKI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1898645579
|
|
PINKI DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
13
|
PECHARTHAL
|
TR-03-005-013-001/100
()
|
3003005000NRG24291220230860090
|
30/12/2023
|
Santosh Bhowmik
|
3003005WL046448
|
Santosh Bhowmik
|
00459
|
ICIC00TSCBL
|
740
|
740
|
Processed
|
16/03/2024
|
|
1898645560
|
|
SANTOSH BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PECHARTHAL
|
TR-03-005-013-001/105
()
|
3003005000NRG24291220230860091
|
30/12/2023
|
Sujit Sarkar
|
3003005WL046448
|
Sujit Sarkar
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1898645555
|
|
SUJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PECHARTHAL
|
TR-03-005-013-001/106
()
|
3003005000NRG24291220230860093
|
30/12/2023
|
Ramanand Sarkar
|
3003005WL046448
|
Ramanand Sarkar
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1898645556
|
|
RAMANAND SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PECHARTHAL
|
TR-03-005-013-001/107
()
|
3003005000NRG24291220230860094
|
30/12/2023
|
Sanjit Sarkar
|
3003005WL046448
|
Sanjit Sarkar
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1898645554
|
|
SANJIT SARKAR S/O TARAK CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-013-001/108
()
|
3003005000NRG24291220230860095
|
30/12/2023
|
Santilaxmi Chakma
|
3003005WL046448
|
Santilaxmi Chakma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1898645557
|
|
SANTILAXMI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-013-001/109
()
|
3003005000NRG24291220230860097
|
30/12/2023
|
Sitarani Chakma
|
3003005WL046448
|
Sitarani Chakma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1898645553
|
|
SITA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-013-001/112
()
|
3003005000NRG24291220230860099
|
30/12/2023
|
Kamala Chakma
|
3003005WL046448
|
Kamala Chakma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1898645571
|
|
KAMALA CHAKMA
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
PECHARTHAL
|
TR-03-005-013-001/135
()
|
3003005000NRG24291220230860101
|
30/12/2023
|
Daibarani Chakma
|
3003005WL046448
|
Daibarani Chakma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1898645567
|
|
DAIBABANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PECHARTHAL
|
TR-03-005-013-001/170
()
|
3003005000NRG24291220230860102
|
30/12/2023
|
Mritung Kumari Chakma
|
3003005WL046448
|
Mritung Kumari Chakma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1898645564
|
|
MRITUNG KUMARI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
PECHARTHAL
|
TR-03-005-013-001/171
()
|
3003005000NRG24291220230860104
|
30/12/2023
|
Sujala Chakma
|
3003005WL046448
|
Sujala Chakma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1898645565
|
|
SUJALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
PECHARTHAL
|
TR-03-005-013-001/171
()
|
3003005000NRG24291220230860103
|
30/12/2023
|
SURJYA CHAKMA
|
3003005WL046448
|
SURJYA CHAKMA
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1898645569
|
|
MR SURJYA RANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PECHARTHAL
|
TR-03-005-013-001/230
()
|
3003005000NRG24291220230860105
|
30/12/2023
|
Biswajit Sarkar
|
3003005WL046448
|
Biswajit Sarkar
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1898645572
|
|
BISHWAJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PECHARTHAL
|
TR-03-005-013-001/236
()
|
3003005000NRG24291220230860106
|
30/12/2023
|
Amar ranjan Roy
|
3003005WL046448
|
Amar ranjan Roy
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1898645575
|
|
AMAR RANJAN ROY S/O JATINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PECHARTHAL
|
TR-03-005-013-001/238
()
|
3003005000NRG24291220230860108
|
30/12/2023
|
Chitta Ranjan Roy
|
3003005WL046448
|
Chitta Ranjan Roy
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1898645576
|
|
CHITTA RANJAN ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PECHARTHAL
|
TR-03-005-013-001/241
()
|
3003005000NRG24291220230860110
|
30/12/2023
|
Sujit Sarkar
|
3003005WL046448
|
Sujit Sarkar
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1898645574
|
|
SUJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
PECHARTHAL
|
TR-03-005-013-001/393
()
|
3003005000NRG24291220230860112
|
30/12/2023
|
SMT. SUMA RANI CHOWDHURY
|
3003005WL046448
|
SMT. SUMA RANI CHOWDHURY
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1898645578
|
|
SUMA RANI CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
PECHARTHAL
|
TR-03-005-013-001/89
()
|
3003005000NRG24291220230860113
|
30/12/2023
|
Tapan Sarkar
|
3003005WL046448
|
Tapan Sarkar
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1898645558
|
|
TAPAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
PECHARTHAL
|
TR-03-005-013-001/96
()
|
3003005000NRG24291220230860115
|
30/12/2023
|
Jayanti sarkar
|
3003005WL046448
|
Jayanti sarkar
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1898645561
|
|
JAYANTI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
PECHARTHAL
|
TR-03-005-013-001/96
()
|
3003005000NRG24291220230860114
|
30/12/2023
|
Monaranjan Sarkar
|
3003005WL046448
|
Monaranjan Sarkar
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1898645559
|
|
MANORANJAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
PECHARTHAL
|
TR-03-005-013-002/134
()
|
3003005000NRG24291220230860116
|
30/12/2023
|
Gourmohan Debnath
|
3003005WL046448
|
Gourmohan Debnath
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1898645563
|
|
GOUR MOHAN DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
PECHARTHAL
|
TR-03-005-013-002/252
()
|
3003005000NRG24291220230860118
|
30/12/2023
|
Shioli Chackroborty
|
3003005WL046448
|
Shioli Chackroborty
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1898645568
|
|
SHIULI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PECHARTHAL
|
TR-03-005-013-002/49
()
|
3003005000NRG24291220230860121
|
30/12/2023
|
DHANU RANJAN DEBNATH
|
3003005WL046448
|
DHANU RANJAN DEBNATH
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1898645562
|
|
DHANU RANJAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
PECHARTHAL
|
TR-03-005-013-003/97
()
|
3003005000NRG24291220230860124
|
30/12/2023
|
Jyoti moy Chakma
|
3003005WL046448
|
Jyoti moy Chakma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1898645570
|
|
JYOTIRMOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
PECHARTHAL
|
TR-03-005-013-004/198
()
|
3003005000NRG24291220230860125
|
30/12/2023
|
Ratan Bhowmik
|
3003005WL046448
|
Ratan Bhowmik
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1898645573
|
|
RATAN BHOUMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PECHARTHAL
|
TR-03-005-013-006/156
()
|
3003005000NRG24291220230860126
|
30/12/2023
|
Lal mohan Shahajee
|
3003005WL046448
|
Lal mohan Shahajee
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1898645566
|
|
LALMOHAN SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
PECHARTHAL
|
TR-03-005-013-006/156
()
|
3003005000NRG24291220230860127
|
30/12/2023
|
Usharani Shahajee
|
3003005WL046448
|
Usharani Shahajee
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
1898645552
|
|
USHA RANI SAHAJI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28490
|
28490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41255
|
41255
|
|
|
|
|
|
|
|