|
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-03-005-012-005/104
()
|
3003005000NRG24190120240887719
|
19/01/2024
|
Rinku Mazumder
|
3003005WL048306
|
Rinku Mazumder
|
00177
|
IOBA0002905
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2129547312
|
|
RINKU MAJUMDER
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-012-005/104
()
|
3003005000NRG24190120240887718
|
19/01/2024
|
Sanjay Sarkar
|
3003005WL048306
|
Sanjay Sarkar
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2129547314
|
|
SANJAY SARKAR S/O SUSHANTA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-012-005/135
()
|
3003005000NRG24190120240887721
|
19/01/2024
|
Jhantu Sarkar
|
3003005WL048306
|
Jhantu Sarkar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2129547313
|
|
JANTU SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PECHARTHAL
|
TR-03-005-012-005/135
()
|
3003005000NRG24190120240887720
|
19/01/2024
|
Joypal Sarkar
|
3003005WL048306
|
Joypal Sarkar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2129547319
|
|
JOYPAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-012-005/155
()
|
3003005000NRG24190120240887722
|
19/01/2024
|
Anibash Sarkar
|
3003005WL048306
|
Anibash Sarkar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2129547320
|
|
ANIBAS SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PECHARTHAL
|
TR-03-005-012-005/20
()
|
3003005000NRG24190120240887723
|
19/01/2024
|
Pradip Nama
|
3003005WL048306
|
Pradip Nama
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2129547318
|
|
PRADIP NAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PECHARTHAL
|
TR-03-005-012-006/107
()
|
3003005000NRG24190120240887714
|
19/01/2024
|
Amal Roy
|
3003005WL048305
|
Amal Roy
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2129547310
|
|
AMAL ROY S/O RAKHAL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-012-006/11
()
|
3003005000NRG24190120240887715
|
19/01/2024
|
Gopal Majumder
|
3003005WL048305
|
Gopal Majumder
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2129547316
|
|
GOPAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-012-006/112
()
|
3003005000NRG24190120240887716
|
19/01/2024
|
Brajalal Sarkar
|
3003005WL048305
|
Brajalal Sarkar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2129547317
|
|
BRAJALAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-012-006/118
()
|
3003005000NRG24190120240887724
|
19/01/2024
|
Subhra Rani Sarkar
|
3003005WL048306
|
Subhra Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2129547321
|
|
SUBHRA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-012-006/123
()
|
3003005000NRG24190120240887717
|
19/01/2024
|
Dulal Sarkar
|
3003005WL048305
|
Dulal Sarkar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2129547315
|
|
DULAL SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30510
|
30510
|
|
|
|
|
|
|
|
|
12
|
PECHARTHAL
|
TR-03-005-012-005/266
()
|
3003005000NRG24190120240887713
|
19/01/2024
|
Pritirani Saha
|
3003005WL048305
|
Pritirani Saha
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2129547311
|
|
PRITI RANI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38420
|
38420
|
|
|
|
|
|
|
|