|
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-03-005-013-003/403
()
|
3003005000NRG24280320240937916
|
28/03/2024
|
Mamata Roy
|
3003005WL053511
|
Mamata Roy
|
00458
|
PUNB0RRBTGB
|
380
|
380
|
Processed
|
25/04/2024
|
|
3294558787
|
|
MAMATA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-013-002/40-A
()
|
3003005000NRG24280320240937911
|
28/03/2024
|
Suman Sarkar
|
3003005WL053511
|
Suman Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294558777
|
|
SUMAN SARKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PECHARTHAL
|
TR-03-005-013-003/327
()
|
3003005000NRG24280320240937915
|
28/03/2024
|
Rupali Bhowmik Debnath
|
3003005WL053511
|
Rupali Bhowmik Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294558788
|
|
RUPALI BHOWMIK DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-013-006/43
()
|
3003005000NRG24280320240937929
|
28/03/2024
|
Manika Sarkar
|
3003005WL053511
|
Manika Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294558778
|
|
MANIKA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
PECHARTHAL
|
TR-03-005-013-002/40-A
()
|
3003005000NRG24280320240937910
|
28/03/2024
|
Sujan Sarkar
|
3003005WL053511
|
Sujan Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294558772
|
|
SUJAN KUMAR SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PECHARTHAL
|
TR-03-005-013-002/52
()
|
3003005000NRG24280320240937912
|
28/03/2024
|
GOUTAM SARKAR
|
3003005WL053511
|
GOUTAM SARKAR
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Rejected
|
25/04/2024
|
|
3294558773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PECHARTHAL
|
TR-03-005-013-002/56
()
|
3003005000NRG24280320240937913
|
28/03/2024
|
TULANA SARKAR
|
3003005WL053511
|
TULANA SARKAR
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294558781
|
|
TULANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-013-003/327
()
|
3003005000NRG24280320240937914
|
28/03/2024
|
Bhulan Debnath
|
3003005WL053511
|
Bhulan Debnath
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294558779
|
|
BHULAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PECHARTHAL
|
TR-03-005-013-005/78
()
|
3003005000NRG24280320240937917
|
28/03/2024
|
Mithan Malakar
|
3003005WL053511
|
Mithan Malakar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294558782
|
|
MITHAN MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PECHARTHAL
|
TR-03-005-013-006/104
()
|
3003005000NRG24280320240937918
|
28/03/2024
|
Anil Sarkar
|
3003005WL053511
|
Anil Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294558795
|
|
ANIL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PECHARTHAL
|
TR-03-005-013-006/104
()
|
3003005000NRG24280320240937919
|
28/03/2024
|
Milan Sarkar
|
3003005WL053511
|
Milan Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294558789
|
|
MILAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-013-006/109
()
|
3003005000NRG24280320240937921
|
28/03/2024
|
Jhanu Sarkar
|
3003005WL053511
|
Jhanu Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294558790
|
|
JHUNU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-013-006/109
()
|
3003005000NRG24280320240937920
|
28/03/2024
|
Nirmal Sarkar
|
3003005WL053511
|
Nirmal Sarkar
|
00459
|
ICIC00TSCBL
|
380
|
380
|
Processed
|
25/04/2024
|
|
3294558776
|
|
NIRMAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PECHARTHAL
|
TR-03-005-013-006/110
()
|
3003005000NRG24280320240937922
|
28/03/2024
|
Durlab Sarkar
|
3003005WL053511
|
Durlab Sarkar
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
25/04/2024
|
|
3294558780
|
|
DURLAB SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PECHARTHAL
|
TR-03-005-013-006/134
()
|
3003005000NRG24280320240937923
|
28/03/2024
|
Fanibhusan Sarkar
|
3003005WL053511
|
Fanibhusan Sarkar
|
00459
|
ICIC00TSCBL
|
380
|
380
|
Processed
|
25/04/2024
|
|
3294558786
|
|
FANI BHUSAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PECHARTHAL
|
TR-03-005-013-006/134
()
|
3003005000NRG24280320240937924
|
28/03/2024
|
Jaya rani Sarkar
|
3003005WL053511
|
Jaya rani Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294558791
|
|
JAYARANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PECHARTHAL
|
TR-03-005-013-006/134
()
|
3003005000NRG24280320240937925
|
28/03/2024
|
Uttam sarkar
|
3003005WL053511
|
Uttam sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294558792
|
|
UTTAM SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PECHARTHAL
|
TR-03-005-013-006/138
()
|
3003005000NRG24280320240937926
|
28/03/2024
|
Chayarani Roy
|
3003005WL053511
|
Chayarani Roy
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
25/04/2024
|
|
3294558793
|
|
CHAYA RANI ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
PECHARTHAL
|
TR-03-005-013-006/227
()
|
3003005000NRG24280320240937927
|
28/03/2024
|
Haridhan Debnath
|
3003005WL053511
|
Haridhan Debnath
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294558785
|
|
HARIDHAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PECHARTHAL
|
TR-03-005-013-006/43
()
|
3003005000NRG24280320240937928
|
28/03/2024
|
Paritosh sarkar
|
3003005WL053511
|
Paritosh sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294558774
|
|
PARITOSH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PECHARTHAL
|
TR-03-005-013-006/44
()
|
3003005000NRG24280320240937931
|
28/03/2024
|
Fulmala Sarkar
|
3003005WL053511
|
Fulmala Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294558783
|
|
FULMALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
PECHARTHAL
|
TR-03-005-013-006/44
()
|
3003005000NRG24280320240937930
|
28/03/2024
|
Prantosh Sarkar
|
3003005WL053511
|
Prantosh Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294558775
|
|
PRANATOSH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
PECHARTHAL
|
TR-03-005-013-006/71
()
|
3003005000NRG24280320240937932
|
28/03/2024
|
Babli Rani Debnath
|
3003005WL053511
|
Babli Rani Debnath
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294558784
|
|
BABLI RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PECHARTHAL
|
TR-03-005-013-006/8
()
|
3003005000NRG24280320240937933
|
28/03/2024
|
Minati Sarkar
|
3003005WL053511
|
Minati Sarkar
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294558794
|
|
MINATI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24320
|
24320
|
|
|
|
|
|
|
|