|
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-03-005-012-003/213
()
|
3003005000NRG24280620230276174
|
28/06/2023
|
Mahendra Deb Nath
|
3003005WL012238
|
Mahendra Deb Nath
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
3064580131
|
|
MAHENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-012-003/108
()
|
3003005000NRG24280620230276171
|
28/06/2023
|
Prabhat Debbarma
|
3003005WL012238
|
Prabhat Debbarma
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
3064580135
|
|
PRABHAT DEBBARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-012-003/116
()
|
3003005000NRG24280620230276172
|
28/06/2023
|
Tapan debnath
|
3003005WL012238
|
Tapan debnath
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
3064580138
|
|
TAPAN DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PECHARTHAL
|
TR-03-005-012-003/2
()
|
3003005000NRG24280620230276173
|
28/06/2023
|
NANDARANI BHOWMIK
|
3003005WL012238
|
NANDARANI BHOWMIK
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
3064580137
|
|
NANDA RANI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PECHARTHAL
|
TR-03-005-012-003/218
()
|
3003005000NRG24280620230276175
|
28/06/2023
|
Parul Debnath
|
3003005WL012238
|
Parul Debnath
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
3064580134
|
|
PARUL DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PECHARTHAL
|
TR-03-005-012-003/46
()
|
3003005000NRG24280620230276176
|
28/06/2023
|
Bhanumati Deb Nat
|
3003005WL012238
|
Bhanumati Deb Nat
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
3064580136
|
|
BHANUMATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PECHARTHAL
|
TR-03-005-012-003/64
()
|
3003005000NRG24280620230276177
|
28/06/2023
|
Basanti Biswas .
|
3003005WL012238
|
Basanti Biswas .
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
3064580133
|
|
BASANTI BISWAS
|
INDUSIND BANK(607189)
|
|
8
|
PECHARTHAL
|
TR-03-005-015-004/245-A
()
|
3003005000NRG24280620230276178
|
28/06/2023
|
SEBAN ACHARJEE
|
3003005WL012238
|
SEBAN ACHARJEE
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
05/07/2023
|
|
3064580132
|
|
SEBAN ACHARYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|