|
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-03-005-014-001/381
()
|
3003005000NRG24271220230854966
|
27/12/2023
|
Saraswati Bhowmik
|
3003005WL046109
|
Saraswati Bhowmik
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898503439
|
|
SARASWATI BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
PECHARTHAL
|
TR-03-005-014-004/375
()
|
3003005000NRG24271220230854956
|
27/12/2023
|
Hanirung Reang
|
3003005WL046106
|
Hanirung Reang
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898503441
|
|
HANI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-013-004/43
()
|
3003005000NRG24271220230854963
|
27/12/2023
|
MOHANLAL DEBNATH
|
3003005WL046109
|
MOHANLAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
16/03/2024
|
|
1898503437
|
|
MOHANLAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PECHARTHAL
|
TR-03-005-013-004/9
()
|
3003005000NRG24271220230854955
|
27/12/2023
|
Sanchita Debnath sarkar
|
3003005WL046106
|
Sanchita Debnath sarkar
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
16/03/2024
|
|
1898503438
|
|
SANCHITA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
5
|
PECHARTHAL
|
TR-03-005-013-004/10
()
|
3003005000NRG24271220230854949
|
27/12/2023
|
KAJAL SARKAR
|
3003005WL046106
|
KAJAL SARKAR
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
16/03/2024
|
|
1898503435
|
|
KAJAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PECHARTHAL
|
TR-03-005-013-004/10
()
|
3003005000NRG24271220230854948
|
27/12/2023
|
SUBASH SARKAR
|
3003005WL046106
|
SUBASH SARKAR
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
16/03/2024
|
|
1898503430
|
|
SUBHASH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PECHARTHAL
|
TR-03-005-013-004/104
()
|
3003005000NRG24271220230854950
|
27/12/2023
|
SANJAY MAJUMDAR
|
3003005WL046106
|
SANJAY MAJUMDAR
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/03/2024
|
|
1898503427
|
|
SANJOY MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PECHARTHAL
|
TR-03-005-013-004/113
()
|
3003005000NRG24271220230854951
|
27/12/2023
|
ANIL SHIL
|
3003005WL046106
|
ANIL SHIL
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898503431
|
|
ANIL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-013-004/146
()
|
3003005000NRG24271220230854959
|
27/12/2023
|
KIRAN BALA SARKAR
|
3003005WL046109
|
KIRAN BALA SARKAR
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898503428
|
|
KIRAN BALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PECHARTHAL
|
TR-03-005-013-004/157
()
|
3003005000NRG24271220230854960
|
27/12/2023
|
PRITI RANI SARKAR
|
3003005WL046109
|
PRITI RANI SARKAR
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898503429
|
|
PRITI RANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PECHARTHAL
|
TR-03-005-013-004/189
()
|
3003005000NRG24271220230854953
|
27/12/2023
|
Joyshree Majumder
|
3003005WL046106
|
Joyshree Majumder
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898503434
|
|
JOYSHREE MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-013-004/189
()
|
3003005000NRG24271220230854952
|
27/12/2023
|
Narad Majumdar
|
3003005WL046106
|
Narad Majumdar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898503433
|
|
NARAD MAJUMDER S/O SANKAR MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-013-004/41
()
|
3003005000NRG24271220230854962
|
27/12/2023
|
PRAMOD SHIL
|
3003005WL046109
|
PRAMOD SHIL
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/03/2024
|
|
1898503436
|
|
PRAMOD SHIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PECHARTHAL
|
TR-03-005-013-004/41
()
|
3003005000NRG24271220230854961
|
27/12/2023
|
PUTUL RANI SHIL
|
3003005WL046109
|
PUTUL RANI SHIL
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/03/2024
|
|
1898503425
|
|
PUTUL RANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PECHARTHAL
|
TR-03-005-013-004/9
()
|
3003005000NRG24271220230854954
|
27/12/2023
|
SHYAMAL SARKAR
|
3003005WL046106
|
SHYAMAL SARKAR
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
16/03/2024
|
|
1898503426
|
|
SHYAMAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PECHARTHAL
|
TR-03-005-013-005/287
()
|
3003005000NRG24271220230854965
|
27/12/2023
|
Arpita Sarkar.Hazari
|
3003005WL046109
|
Arpita Sarkar.Hazari
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898503440
|
|
ARPITA SARKAR HAZARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PECHARTHAL
|
TR-03-005-013-005/287
()
|
3003005000NRG24271220230854964
|
27/12/2023
|
Narayan Hazari
|
3003005WL046109
|
Narayan Hazari
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898503432
|
|
NARAYAN HAJARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37100
|
37100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47488
|
47488
|
|
|
|
|
|
|
|