|
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-03-005-012-004/234
()
|
3003005000NRG24301220230860352
|
30/12/2023
|
Kamal Nama
|
3003005WL046460
|
Kamal Nama
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898646296
|
|
KAMAL NAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-012-005/139
()
|
3003005000NRG24301220230860357
|
30/12/2023
|
Samarendra Nama
|
3003005WL046460
|
Samarendra Nama
|
00177
|
IOBA0002905
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898646295
|
|
SAMARENDRA NAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-012-004/244
()
|
3003005000NRG24301220230860353
|
30/12/2023
|
Ringku Chakma
|
3003005WL046460
|
Ringku Chakma
|
00415
|
SBIN0003795
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898646297
|
|
MRS RINGKU CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
PECHARTHAL
|
TR-03-005-012-004/232
()
|
3003005000NRG24301220230860348
|
30/12/2023
|
Jhuma Nama
|
3003005WL046460
|
Jhuma Nama
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898646317
|
|
JHUMA NAMA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PECHARTHAL
|
TR-03-005-012-004/232
()
|
3003005000NRG24301220230860347
|
30/12/2023
|
Samiran Nama
|
3003005WL046460
|
Samiran Nama
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898646303
|
|
SAMIRAN NAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PECHARTHAL
|
TR-03-005-012-004/233
()
|
3003005000NRG24301220230860349
|
30/12/2023
|
Bikash Nama
|
3003005WL046460
|
Bikash Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898646316
|
|
BIKASH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-012-004/233
()
|
3003005000NRG24301220230860350
|
30/12/2023
|
Sandarani Biswas
|
3003005WL046460
|
Sandarani Biswas
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898646318
|
|
SANDHYA RANI BISWAS W/O-BIKASH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-012-004/234
()
|
3003005000NRG24301220230860351
|
30/12/2023
|
Ratna Bala Nama
|
3003005WL046460
|
Ratna Bala Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898646315
|
|
RATNA BALA NAMA W/O-KAMAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-012-005/10
()
|
3003005000NRG24301220230860355
|
30/12/2023
|
Archana Nama
|
3003005WL046460
|
Archana Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Rejected
|
16/03/2024
|
|
1898646301
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
PECHARTHAL
|
TR-03-005-012-005/10
()
|
3003005000NRG24301220230860354
|
30/12/2023
|
Narayan Nama
|
3003005WL046460
|
Narayan Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898646304
|
|
NARAYAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-012-005/134
()
|
3003005000NRG24301220230860356
|
30/12/2023
|
Sadhan Nama
|
3003005WL046460
|
Sadhan Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898646312
|
|
SADHAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-012-005/14
()
|
3003005000NRG24301220230860359
|
30/12/2023
|
Kajal Nama
|
3003005WL046460
|
Kajal Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898646313
|
|
KAJAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-012-005/14
()
|
3003005000NRG24301220230860358
|
30/12/2023
|
Sudhir Nama
|
3003005WL046460
|
Sudhir Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898646305
|
|
SUDHIR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PECHARTHAL
|
TR-03-005-012-005/141
()
|
3003005000NRG24301220230860360
|
30/12/2023
|
Debasis Saha
|
3003005WL046460
|
Debasis Saha
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898646306
|
|
DEBASISH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-012-005/145
()
|
3003005000NRG24301220230860361
|
30/12/2023
|
Jyotsna Nama
|
3003005WL046460
|
Jyotsna Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898646307
|
|
JYOTSHNA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PECHARTHAL
|
TR-03-005-012-005/147-A
()
|
3003005000NRG24301220230860362
|
30/12/2023
|
Anil Nama
|
3003005WL046460
|
Anil Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898646298
|
|
ANIL NAMA S/O TARANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-012-005/16
()
|
3003005000NRG24301220230860363
|
30/12/2023
|
Kukila Nama
|
3003005WL046460
|
Kukila Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898646300
|
|
KUKILA NAMA, W/O ASWINI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-012-005/2
()
|
3003005000NRG24301220230860364
|
30/12/2023
|
Sefali Nama
|
3003005WL046460
|
Sefali Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898646299
|
|
SHEPHALI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-012-005/36
()
|
3003005000NRG24301220230860366
|
30/12/2023
|
Rupali Chakma
|
3003005WL046460
|
Rupali Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898646302
|
|
SAMIR CHAKMA AND RUPALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PECHARTHAL
|
TR-03-005-012-005/36
()
|
3003005000NRG24301220230860365
|
30/12/2023
|
Samir Chakma
|
3003005WL046460
|
Samir Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898646308
|
|
SAMIR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PECHARTHAL
|
TR-03-005-012-005/41
()
|
3003005000NRG24301220230860367
|
30/12/2023
|
Birendra Nama
|
3003005WL046460
|
Birendra Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898646309
|
|
BIRENDRA NAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PECHARTHAL
|
TR-03-005-012-005/45
()
|
3003005000NRG24301220230860368
|
30/12/2023
|
Rabindra Nama
|
3003005WL046460
|
Rabindra Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898646310
|
|
RABINDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PECHARTHAL
|
TR-03-005-012-005/73
()
|
3003005000NRG24301220230860369
|
30/12/2023
|
Mira Nama
|
3003005WL046460
|
Mira Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898646311
|
|
MIRA NAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PECHARTHAL
|
TR-03-005-012-005/92
()
|
3003005000NRG24301220230860370
|
30/12/2023
|
Rupa Nama
|
3003005WL046460
|
Rupa Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898646314
|
|
RUPA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|