|
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-03-005-009-005/162
()
|
3003005000NRG24130720230337668
|
13/07/2023
|
Dipti Rani Das
|
3003005WL014464
|
Dipti Rani Das
|
00177
|
IOBA0002905
|
1308
|
1308
|
Processed
|
19/07/2023
|
|
3550961725
|
|
DIPTI RANI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-009-005/113
()
|
3003005000NRG24130720230337663
|
13/07/2023
|
Subhas Nandi
|
3003005WL014464
|
Subhas Nandi
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
19/07/2023
|
|
3550961733
|
|
SUBHASH NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-009-005/136
()
|
3003005000NRG24130720230337665
|
13/07/2023
|
Arabindu Debnath
|
3003005WL014464
|
Arabindu Debnath
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
19/07/2023
|
|
3550961731
|
|
ARABINDU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PECHARTHAL
|
TR-03-005-009-005/136
()
|
3003005000NRG24130720230337664
|
13/07/2023
|
Milan Debnath
|
3003005WL014464
|
Milan Debnath
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
19/07/2023
|
|
3550961726
|
|
MILAN DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PECHARTHAL
|
TR-03-005-009-005/156
()
|
3003005000NRG24130720230337666
|
13/07/2023
|
Sumanti Das
|
3003005WL014464
|
Sumanti Das
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
19/07/2023
|
|
3550961732
|
|
SUMANTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PECHARTHAL
|
TR-03-005-009-005/162
()
|
3003005000NRG24130720230337667
|
13/07/2023
|
Shrikanta Das
|
3003005WL014464
|
Shrikanta Das
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
19/07/2023
|
|
3550961729
|
|
SHRI KANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-009-005/163
()
|
3003005000NRG24130720230337669
|
13/07/2023
|
Sadhanarani Das
|
3003005WL014464
|
Sadhanarani Das
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
19/07/2023
|
|
3550961727
|
|
SADHANA RANI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PECHARTHAL
|
TR-03-005-009-005/177
()
|
3003005000NRG24130720230337670
|
13/07/2023
|
Binoybhusan Pal
|
3003005WL014464
|
Binoybhusan Pal
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
19/07/2023
|
|
3550961730
|
|
BINAY BHUSAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-009-005/187
()
|
3003005000NRG24130720230337671
|
13/07/2023
|
Sampu Pal
|
3003005WL014464
|
Sampu Pal
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
19/07/2023
|
|
3550961728
|
|
SHAMPU PAL, W/O NAKUL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10464
|
10464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11772
|
11772
|
|
|
|
|
|
|
|