|
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-03-005-008-002/106
()
|
3003005008NRG24130620230213063
|
15/06/2023
|
Ajit Chakma
|
3003005008WL009951
|
Ajit Chakma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/06/2023
|
|
2674485443
|
|
AJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PECHARTHAL
|
TR-03-005-008-002/119
()
|
3003005008NRG24130620230213059
|
15/06/2023
|
Nilmani Chakma
|
3003005008WL009947
|
Nilmani Chakma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/06/2023
|
|
2674485432
|
|
NIL MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
PECHARTHAL
|
TR-03-005-008-002/121
()
|
3003005008NRG24130620230213061
|
15/06/2023
|
Dinamani Chakma
|
3003005008WL009949
|
Dinamani Chakma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/06/2023
|
|
2674485438
|
|
DINAMANI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PECHARTHAL
|
TR-03-005-008-002/17
()
|
3003005008NRG24130620230213066
|
15/06/2023
|
Gitarani Sarkar
|
3003005008WL009954
|
Gitarani Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/06/2023
|
|
2674485445
|
|
GITA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PECHARTHAL
|
TR-03-005-008-002/33
()
|
3003005008NRG24130620230213065
|
15/06/2023
|
Prantosh Basya
|
3003005008WL009953
|
Prantosh Basya
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/06/2023
|
|
2674485435
|
|
PRANTOSH BAISHYA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-008-002/50
()
|
3003005008NRG24130620230213064
|
15/06/2023
|
Sujit Bhomik
|
3003005008WL009952
|
Sujit Bhomik
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/06/2023
|
|
2674485436
|
|
SUJIT BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-008-002/59
()
|
3003005008NRG24130620230213058
|
15/06/2023
|
Anil Chakma
|
3003005008WL009946
|
Anil Chakma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/06/2023
|
|
2674485442
|
|
ANIL CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PECHARTHAL
|
TR-03-005-008-002/8
()
|
3003005008NRG24130620230212993
|
15/06/2023
|
Pabitra Sarkar
|
3003005008WL009943
|
Pabitra Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/06/2023
|
|
2674485433
|
|
PABITRA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PECHARTHAL
|
TR-03-005-008-002/82
()
|
3003005008NRG24130620230213060
|
15/06/2023
|
Baghyaram Chakma
|
3003005008WL009948
|
Baghyaram Chakma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/06/2023
|
|
2674485437
|
|
BAGHYARAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-008-002/96
()
|
3003005008NRG24130620230213062
|
15/06/2023
|
Sunirmal Chakma
|
3003005008WL009950
|
Sunirmal Chakma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/06/2023
|
|
2674485444
|
|
SUNIRMAL CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PECHARTHAL
|
TR-03-005-008-003/87
()
|
3003005008NRG24130620230212994
|
15/06/2023
|
Pratul Debnath
|
3003005008WL009944
|
Pratul Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/06/2023
|
|
2674485434
|
|
PRATUL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|