|
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-03-005-009-005/133
()
|
3003005000NRG24190620230239163
|
19/06/2023
|
Anjuli Debnath
|
3003005WL010933
|
Anjuli Debnath
|
00177
|
IOBA0002905
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2797687645
|
|
ANJALI DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-016-003/353
()
|
3003005000NRG24190620230239175
|
19/06/2023
|
Pabitra Debnath
|
3003005WL010933
|
Pabitra Debnath
|
00177
|
IOBA0002905
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2797687643
|
|
PABITRA DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-016-005/340
()
|
3003005000NRG24190620230239179
|
19/06/2023
|
Benu Debnath
|
3003005WL010933
|
Benu Debnath
|
00177
|
IOBA0002905
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2797687644
|
|
BENU DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PECHARTHAL
|
TR-03-005-016-005/347
()
|
3003005000NRG24190620230239182
|
19/06/2023
|
Anita Devi
|
3003005WL010933
|
Anita Devi
|
00177
|
IOBA0002905
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2797687646
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
5
|
PECHARTHAL
|
TR-03-005-009-003/76
()
|
3003005000NRG24190620230239161
|
19/06/2023
|
Sabitri Debnath
|
3003005WL010933
|
Sabitri Debnath
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2797687656
|
|
SABITRI DEBNATH W/O-PARESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
6
|
PECHARTHAL
|
TR-03-005-009-003/76
()
|
3003005000NRG24190620230239160
|
19/06/2023
|
Rupan Debnath
|
3003005WL010933
|
Rupan Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2797687654
|
|
RUPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-009-005/123
()
|
3003005000NRG24190620230239162
|
19/06/2023
|
Pranati Nath
|
3003005WL010933
|
Pranati Nath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2797687659
|
|
PRANITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-009-005/39
()
|
3003005000NRG24190620230239164
|
19/06/2023
|
Sangita Debnath
|
3003005WL010933
|
Sangita Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2797687652
|
|
SANGITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-009-005/45
()
|
3003005000NRG24190620230239165
|
19/06/2023
|
Ratna Debnath
|
3003005WL010933
|
Ratna Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2797687660
|
|
RATNA DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PECHARTHAL
|
TR-03-005-009-005/64
()
|
3003005000NRG24190620230239166
|
19/06/2023
|
Pranati Debnat
|
3003005WL010933
|
Pranati Debnat
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2797687648
|
|
PRANATI DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PECHARTHAL
|
TR-03-005-009-005/68
()
|
3003005000NRG24190620230239167
|
19/06/2023
|
Satyabama Debnath
|
3003005WL010933
|
Satyabama Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2797687662
|
|
SATYA BAMA DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PECHARTHAL
|
TR-03-005-009-005/73
()
|
3003005000NRG24190620230239168
|
19/06/2023
|
Minati Sarkar
|
3003005WL010933
|
Minati Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2797687661
|
|
MINATI S .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PECHARTHAL
|
TR-03-005-009-005/76
()
|
3003005000NRG24190620230239169
|
19/06/2023
|
Laxmi Debnath
|
3003005WL010933
|
Laxmi Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2797687649
|
|
LAXMI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PECHARTHAL
|
TR-03-005-009-005/87
()
|
3003005000NRG24190620230239170
|
19/06/2023
|
Arati Debnath
|
3003005WL010933
|
Arati Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2797687647
|
|
ARATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-009-005/90
()
|
3003005000NRG24190620230239171
|
19/06/2023
|
Ajit Debnath
|
3003005WL010933
|
Ajit Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2797687663
|
|
AJIT DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PECHARTHAL
|
TR-03-005-009-005/90
()
|
3003005000NRG24190620230239172
|
19/06/2023
|
Mamata Nath
|
3003005WL010933
|
Mamata Nath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2797687664
|
|
MAMATA NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PECHARTHAL
|
TR-03-005-016-003/350
()
|
3003005000NRG24190620230239174
|
19/06/2023
|
Anima Nath
|
3003005WL010933
|
Anima Nath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2797687650
|
|
ANIMA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-016-003/353
()
|
3003005000NRG24190620230239176
|
19/06/2023
|
Anjana Debnath
|
3003005WL010933
|
Anjana Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2797687655
|
|
ANJANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-016-003/414
()
|
3003005000NRG24190620230239178
|
19/06/2023
|
Chanchala Debnath
|
3003005WL010933
|
Chanchala Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2797687651
|
|
CHANCHALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PECHARTHAL
|
TR-03-005-016-005/343
()
|
3003005000NRG24190620230239180
|
19/06/2023
|
Anima Debnath
|
3003005WL010933
|
Anima Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2797687658
|
|
ANIMA DEBNATH WO BHUPENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PECHARTHAL
|
TR-03-005-016-005/344
()
|
3003005000NRG24190620230239181
|
19/06/2023
|
Jaba Rani Nath
|
3003005WL010933
|
Jaba Rani Nath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2797687653
|
|
JABA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PECHARTHAL
|
TR-03-005-016-005/351
()
|
3003005000NRG24190620230239183
|
19/06/2023
|
Champa Nath
|
3003005WL010933
|
Champa Nath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2797687657
|
|
CHAMPA NATH W/O-BIRENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
23
|
PECHARTHAL
|
TR-03-005-016-003/329
()
|
3003005000NRG24190620230239173
|
19/06/2023
|
Basanti Debnath
|
3003005WL010933
|
Basanti Debnath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2797687641
|
|
BASANTI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
PECHARTHAL
|
TR-03-005-016-005/382
()
|
3003005000NRG24190620230239184
|
19/06/2023
|
Anjana Sarkar
|
3003005WL010933
|
Anjana Sarkar
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2797687642
|
|
ANJANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30528
|
30528
|
|
|
|
|
|
|
|