|
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-03-005-011-001/7
()
|
3003005000NRG24270620230274802
|
28/06/2023
|
Parimal Sarkar
|
3003005WL012193
|
Parimal Sarkar
|
00415
|
SBIN0003795
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578500
|
|
PARIMAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-011-001/150
()
|
3003005000NRG24270620230274773
|
28/06/2023
|
Kananbala Sahajee
|
3003005WL012193
|
Kananbala Sahajee
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Rejected
|
05/07/2023
|
|
3064578506
|
Account closed
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-011-001/42
()
|
3003005000NRG24270620230274793
|
28/06/2023
|
CHAMPA SARKAR
|
3003005WL012193
|
CHAMPA SARKAR
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578505
|
|
CHAMPA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
4
|
PECHARTHAL
|
TR-03-005-011-001/187
()
|
3003005000NRG24270620230274781
|
28/06/2023
|
Dipika Bhowmik
|
3003005WL012193
|
Dipika Bhowmik
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578502
|
|
DIPIKA BHOWMIK D/O KUSHU
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-011-001/237
()
|
3003005000NRG24270620230274782
|
28/06/2023
|
Rabindra Choudhury
|
3003005WL012193
|
Rabindra Choudhury
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578501
|
|
RABINDRA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-011-001/242
()
|
3003005000NRG24270620230274784
|
28/06/2023
|
NIHA CHAKMA
|
3003005WL012193
|
NIHA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578503
|
|
NIHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-011-001/340
()
|
3003005000NRG24270620230274789
|
28/06/2023
|
Sanjulal Sarkar
|
3003005WL012193
|
Sanjulal Sarkar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578507
|
|
SANJU LAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-011-001/49
()
|
3003005000NRG24270620230274800
|
28/06/2023
|
Priyo lal Sarkar
|
3003005WL012193
|
Priyo lal Sarkar
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578504
|
|
PRIYALAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
9
|
PECHARTHAL
|
TR-03-005-011-001/100
()
|
3003005000NRG24270620230274761
|
28/06/2023
|
Amarjit Sahajee
|
3003005WL012193
|
Amarjit Sahajee
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578524
|
|
AMARJIT SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PECHARTHAL
|
TR-03-005-011-001/109
()
|
3003005000NRG24270620230274762
|
28/06/2023
|
Pradip Sahajee
|
3003005WL012193
|
Pradip Sahajee
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578512
|
|
PRADIP SAHAJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-011-001/141
()
|
3003005000NRG24270620230274763
|
28/06/2023
|
Dulal Sarkar
|
3003005WL012193
|
Dulal Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578518
|
|
DULAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-011-001/142
()
|
3003005000NRG24270620230274764
|
28/06/2023
|
Nikhil Sarkar
|
3003005WL012193
|
Nikhil Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578514
|
|
NIKHIL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PECHARTHAL
|
TR-03-005-011-001/142
()
|
3003005000NRG24270620230274765
|
28/06/2023
|
Sujita Sarkar
|
3003005WL012193
|
Sujita Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578533
|
|
SUJITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PECHARTHAL
|
TR-03-005-011-001/143
()
|
3003005000NRG24270620230274766
|
28/06/2023
|
Archana Sarkar
|
3003005WL012193
|
Archana Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578531
|
|
ARCHANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PECHARTHAL
|
TR-03-005-011-001/146
()
|
3003005000NRG24270620230274767
|
28/06/2023
|
Nil mohanSarkar
|
3003005WL012193
|
Nil mohanSarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578516
|
|
NIL MOHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PECHARTHAL
|
TR-03-005-011-001/147
()
|
3003005000NRG24270620230274768
|
28/06/2023
|
Gopal Sarkar
|
3003005WL012193
|
Gopal Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578517
|
|
GOPAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-011-001/147
()
|
3003005000NRG24270620230274769
|
28/06/2023
|
Pramila Sarkar
|
3003005WL012193
|
Pramila Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578532
|
|
PRAMILA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PECHARTHAL
|
TR-03-005-011-001/148
()
|
3003005000NRG24270620230274770
|
28/06/2023
|
Kanti Sarkar
|
3003005WL012193
|
Kanti Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578522
|
|
KANTI SRAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
PECHARTHAL
|
TR-03-005-011-001/149
()
|
3003005000NRG24270620230274771
|
28/06/2023
|
Nepal Sarkar
|
3003005WL012193
|
Nepal Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578519
|
|
NEPAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PECHARTHAL
|
TR-03-005-011-001/150
()
|
3003005000NRG24270620230274772
|
28/06/2023
|
Sadhan Sahajee
|
3003005WL012193
|
Sadhan Sahajee
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578513
|
|
SADHAN SAHAJI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PECHARTHAL
|
TR-03-005-011-001/154
()
|
3003005000NRG24270620230274774
|
28/06/2023
|
Niyati Sarkar
|
3003005WL012193
|
Niyati Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578491
|
|
NIYATI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
PECHARTHAL
|
TR-03-005-011-001/156
()
|
3003005000NRG24270620230274775
|
28/06/2023
|
Akhil Sarkar
|
3003005WL012193
|
Akhil Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578528
|
|
AKHIL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
PECHARTHAL
|
TR-03-005-011-001/156
()
|
3003005000NRG24270620230274776
|
28/06/2023
|
Montu Sarkar
|
3003005WL012193
|
Montu Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578497
|
|
MANTU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
PECHARTHAL
|
TR-03-005-011-001/178
()
|
3003005000NRG24270620230274777
|
28/06/2023
|
Kuttita Sarkar
|
3003005WL012193
|
Kuttita Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578534
|
|
KUTITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PECHARTHAL
|
TR-03-005-011-001/181
()
|
3003005000NRG24270620230274778
|
28/06/2023
|
Bina Rani Sahaje
|
3003005WL012193
|
Bina Rani Sahaje
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578529
|
|
BINA RANI SAHAJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PECHARTHAL
|
TR-03-005-011-001/183
()
|
3003005000NRG24270620230274779
|
28/06/2023
|
Harendra Sarkar
|
3003005WL012193
|
Harendra Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578530
|
|
HARENDRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PECHARTHAL
|
TR-03-005-011-001/183
()
|
3003005000NRG24270620230274780
|
28/06/2023
|
Shipra Rani Sarkar
|
3003005WL012193
|
Shipra Rani Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578499
|
|
SHIPRA RANI SAHAJI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
PECHARTHAL
|
TR-03-005-011-001/32
()
|
3003005000NRG24270620230274785
|
28/06/2023
|
Manju rani Sarkar
|
3003005WL012193
|
Manju rani Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578521
|
|
MANJU RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
PECHARTHAL
|
TR-03-005-011-001/33
()
|
3003005000NRG24270620230274786
|
28/06/2023
|
ARUN Sarkar
|
3003005WL012193
|
ARUN Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578508
|
|
ARUN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
PECHARTHAL
|
TR-03-005-011-001/34
()
|
3003005000NRG24270620230274788
|
28/06/2023
|
Lab Majumdar
|
3003005WL012193
|
Lab Majumdar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578496
|
|
LAB MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
PECHARTHAL
|
TR-03-005-011-001/34
()
|
3003005000NRG24270620230274787
|
28/06/2023
|
Sabitri Majumdar
|
3003005WL012193
|
Sabitri Majumdar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578527
|
|
SABITRI MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
PECHARTHAL
|
TR-03-005-011-001/37
()
|
3003005000NRG24270620230274790
|
28/06/2023
|
Ranjit Sarkar
|
3003005WL012193
|
Ranjit Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578523
|
|
RANJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
PECHARTHAL
|
TR-03-005-011-001/39
()
|
3003005000NRG24270620230274791
|
28/06/2023
|
Biswajit Sarkar
|
3003005WL012193
|
Biswajit Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578520
|
|
BISWAJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
PECHARTHAL
|
TR-03-005-011-001/42
()
|
3003005000NRG24270620230274792
|
28/06/2023
|
Indra jit Sarkar
|
3003005WL012193
|
Indra jit Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578509
|
|
INDRAJIT SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PECHARTHAL
|
TR-03-005-011-001/44
()
|
3003005000NRG24270620230274794
|
28/06/2023
|
Himangshu Sarkar
|
3003005WL012193
|
Himangshu Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578495
|
|
HIMANGSHU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
PECHARTHAL
|
TR-03-005-011-001/45
()
|
3003005000NRG24270620230274795
|
28/06/2023
|
Bajra lal Sarkar
|
3003005WL012193
|
Bajra lal Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578525
|
|
BAJRALAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
PECHARTHAL
|
TR-03-005-011-001/45
()
|
3003005000NRG24270620230274796
|
28/06/2023
|
Prantosh Sarkar
|
3003005WL012193
|
Prantosh Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578493
|
|
PRANTOSH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
PECHARTHAL
|
TR-03-005-011-001/46
()
|
3003005000NRG24270620230274797
|
28/06/2023
|
Asulal Sarkar
|
3003005WL012193
|
Asulal Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578510
|
|
ASHULAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
PECHARTHAL
|
TR-03-005-011-001/48
()
|
3003005000NRG24270620230274798
|
28/06/2023
|
Shuklal Sarkar
|
3003005WL012193
|
Shuklal Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578515
|
|
SHUKLAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
PECHARTHAL
|
TR-03-005-011-001/49
()
|
3003005000NRG24270620230274801
|
28/06/2023
|
Kalpana Sarkar
|
3003005WL012193
|
Kalpana Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578492
|
|
KALPANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
PECHARTHAL
|
TR-03-005-011-001/73
()
|
3003005000NRG24270620230274803
|
28/06/2023
|
Arjun Sahajee
|
3003005WL012193
|
Arjun Sahajee
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578494
|
|
ARJUN SAHAJI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
PECHARTHAL
|
TR-03-005-011-001/8
()
|
3003005000NRG24270620230274804
|
28/06/2023
|
Birendra Das
|
3003005WL012193
|
Birendra Das
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578511
|
|
BIRENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
PECHARTHAL
|
TR-03-005-011-001/8
()
|
3003005000NRG24270620230274805
|
28/06/2023
|
Rekha Das
|
3003005WL012193
|
Rekha Das
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578498
|
|
REKHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
PECHARTHAL
|
TR-03-005-011-001/9
()
|
3003005000NRG24270620230274806
|
28/06/2023
|
Jahwarlal Sarkar
|
3003005WL012193
|
Jahwarlal Sarkar
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
3064578526
|
|
JAWHAR LAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43416
|
43416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53064
|
53064
|
|
|
|
|
|
|
|