|
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-03-005-009-005/542
()
|
3003005000NRG24020120240866582
|
02/01/2024
|
Subarna Sukla Baidya
|
3003005WL046925
|
Subarna Sukla Baidya
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898612628
|
|
SUBARNA SUKLA BAIDYA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-009-006/79
()
|
3003005000NRG24020120240866591
|
02/01/2024
|
Madhabi Roy
|
3003005WL046925
|
Madhabi Roy
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898612632
|
|
MADHABI RANI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-009-003/114
()
|
3003005000NRG24020120240866576
|
02/01/2024
|
Fhul Kumari Chakma
|
3003005WL046925
|
Fhul Kumari Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898612631
|
|
FULKUMARI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-009-003/74
()
|
3003005000NRG24020120240866577
|
02/01/2024
|
Harilal Debnath
|
3003005WL046925
|
Harilal Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898612640
|
|
HARILAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-009-004/179
()
|
3003005000NRG24020120240866578
|
02/01/2024
|
Gopal Roy
|
3003005WL046925
|
Gopal Roy
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898612633
|
|
GOPAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-009-006/107
()
|
3003005000NRG24020120240866583
|
02/01/2024
|
Jaya Roy
|
3003005WL046925
|
Jaya Roy
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898612635
|
|
JAYA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-009-006/165
()
|
3003005000NRG24020120240866584
|
02/01/2024
|
Fuljan Begam
|
3003005WL046925
|
Fuljan Begam
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898612639
|
|
FULJAN BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PECHARTHAL
|
TR-03-005-009-006/3
()
|
3003005000NRG24020120240866585
|
02/01/2024
|
Sakuntala Chakma
|
3003005WL046925
|
Sakuntala Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898612630
|
|
BABULAL CHAKMA/SHAKUNTALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-009-006/42
()
|
3003005000NRG24020120240866586
|
02/01/2024
|
Manik Das
|
3003005WL046925
|
Manik Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898612636
|
|
MANIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-009-006/56
()
|
3003005000NRG24020120240866587
|
02/01/2024
|
Astami Das
|
3003005WL046925
|
Astami Das
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898612638
|
|
ASHTAMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-009-006/66
()
|
3003005000NRG24020120240866588
|
02/01/2024
|
Shayarani Choudhury
|
3003005WL046925
|
Shayarani Choudhury
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898612629
|
|
CHHAYARANI CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-009-006/76
()
|
3003005000NRG24020120240866589
|
02/01/2024
|
Soumitra Roy
|
3003005WL046925
|
Soumitra Roy
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898612634
|
|
SOUMITRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-009-006/79
()
|
3003005000NRG24020120240866590
|
02/01/2024
|
Nabaratna Roy
|
3003005WL046925
|
Nabaratna Roy
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898612637
|
|
NABARATNA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PECHARTHAL
|
TR-03-005-009-006/83
()
|
3003005000NRG24020120240866592
|
02/01/2024
|
Kafia Begam
|
3003005WL046925
|
Kafia Begam
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898612641
|
|
Kafia Begam
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
15
|
PECHARTHAL
|
TR-03-005-009-004/447
()
|
3003005000NRG24020120240866579
|
02/01/2024
|
Mangal Mukhi Chakma
|
3003005WL046925
|
Mangal Mukhi Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898612626
|
|
MANGAL MUKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PECHARTHAL
|
TR-03-005-009-005/274
()
|
3003005000NRG24020120240866580
|
02/01/2024
|
Mayabati Chakma
|
3003005WL046925
|
Mayabati Chakma
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898612627
|
|
MAYA BATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PECHARTHAL
|
TR-03-005-009-005/519
()
|
3003005000NRG24020120240866581
|
02/01/2024
|
Nabina Chakma
|
3003005WL046925
|
Nabina Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898612625
|
|
NABINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|