|
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-03-005-009-005/110
()
|
3003005000NRG24090120240875038
|
09/01/2024
|
Sikha Debnath
|
3003005WL047477
|
Sikha Debnath
|
00177
|
IOBA0002905
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1902183238
|
|
SIKHA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
PECHARTHAL
|
TR-03-005-009-005/162
()
|
3003005000NRG24090120240875040
|
09/01/2024
|
Dipti Rani Das
|
3003005WL047477
|
Dipti Rani Das
|
00177
|
IOBA0002905
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1902183239
|
|
DIPTI RANI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-009-005/110
()
|
3003005000NRG24090120240875037
|
09/01/2024
|
Babul Debnath
|
3003005WL047477
|
Babul Debnath
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1902183233
|
|
BABUL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PECHARTHAL
|
TR-03-005-009-005/162
()
|
3003005000NRG24090120240875039
|
09/01/2024
|
Shrikanta Das
|
3003005WL047477
|
Shrikanta Das
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1902183230
|
|
SHRI KANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-009-005/163
()
|
3003005000NRG24090120240875041
|
09/01/2024
|
Bimal Das
|
3003005WL047477
|
Bimal Das
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1902183228
|
|
BIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-009-005/164
()
|
3003005000NRG24090120240875042
|
09/01/2024
|
Prafulla Mahesyadas
|
3003005WL047477
|
Prafulla Mahesyadas
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1902183240
|
|
ARATI MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-009-005/174
()
|
3003005000NRG24090120240875043
|
09/01/2024
|
Rupak Pal
|
3003005WL047477
|
Rupak Pal
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1902183231
|
|
RUPAK PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-009-005/176
()
|
3003005000NRG24090120240875044
|
09/01/2024
|
Swapna Pal
|
3003005WL047477
|
Swapna Pal
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1902183237
|
|
SWAPNA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-009-005/63
()
|
3003005000NRG24090120240875045
|
09/01/2024
|
Sandhya Sarkar
|
3003005WL047477
|
Sandhya Sarkar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1902183241
|
|
SANDHYA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-009-005/81
()
|
3003005000NRG24090120240875046
|
09/01/2024
|
Mohanlal Choudhury
|
3003005WL047477
|
Mohanlal Choudhury
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1902183232
|
|
MOHANLAL CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-009-005/81
()
|
3003005000NRG24090120240875047
|
09/01/2024
|
Rina Sarkar Choudhury
|
3003005WL047477
|
Rina Sarkar Choudhury
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1902183236
|
|
RINA SARKAR (CHOUDHURY)
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-016-005/345
()
|
3003005000NRG24090120240875048
|
09/01/2024
|
Lipi Poul
|
3003005WL047477
|
Lipi Poul
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1902183229
|
|
LIPI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-016-005/349
()
|
3003005000NRG24090120240875049
|
09/01/2024
|
Biswajit Debnath
|
3003005WL047477
|
Biswajit Debnath
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1902183234
|
|
BISWAJIT DEBNATH,S/O BABUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PECHARTHAL
|
TR-03-005-016-005/349
()
|
3003005000NRG24090120240875050
|
09/01/2024
|
Mamata Debnath
|
3003005WL047477
|
Mamata Debnath
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1902183235
|
|
MAMATA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15624
|
15624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18228
|
18228
|
|
|
|
|
|
|
|