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-03-005-006-001/16 ()
|
3003005000NRG24050920230595261
|
05/09/2023
|
Kalachuki Chakma
|
3003005WL027931
|
Kalachuki Chakma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5573974835
|
|
KALACHUKI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
2
|
PECHARTHAL
|
TR-03-005-006-001/25 ()
|
3003005000NRG24050920230595262
|
05/09/2023
|
Dhananjoy Chakma
|
3003005WL027931
|
Dhananjoy Chakma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5573974823
|
|
DHANANJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
3
|
PECHARTHAL
|
TR-03-005-006-001/25 ()
|
3003005000NRG24050920230595263
|
05/09/2023
|
Gurimila Chakma
|
3003005WL027931
|
Gurimila Chakma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5573974831
|
|
GURIMILA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
4
|
PECHARTHAL
|
TR-03-005-006-002/1 ()
|
3003005000NRG24050920230595269
|
05/09/2023
|
Anil Chakma
|
3003005WL027932
|
Anil Chakma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5573974824
|
|
ANIL KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
PECHARTHAL
|
TR-03-005-006-002/89 ()
|
3003005000NRG24050920230595264
|
05/09/2023
|
Abangdulal Sarkar
|
3003005WL027931
|
Abangdulal Sarkar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5573974827
|
|
ABANG DULAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
6
|
PECHARTHAL
|
TR-03-005-006-002/89 ()
|
3003005000NRG24050920230595265
|
05/09/2023
|
Jhulanrani Sarkar
|
3003005WL027931
|
Jhulanrani Sarkar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5573974836
|
|
JHULAN RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
7
|
PECHARTHAL
|
TR-03-005-006-003/84 ()
|
3003005000NRG24050920230595270
|
05/09/2023
|
Sabita Rani Chakma
|
3003005WL027932
|
Sabita Rani Chakma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5573974830
|
|
SHABITA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
8
|
PECHARTHAL
|
TR-03-005-006-003/91 ()
|
3003005000NRG24050920230595266
|
05/09/2023
|
Buddhalakshmi Chakma
|
3003005WL027931
|
Buddhalakshmi Chakma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5573974834
|
|
BUDDHA LAKSHMI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
9
|
PECHARTHAL
|
TR-03-005-006-004/111 ()
|
3003005000NRG24050920230595271
|
05/09/2023
|
Haridas Sarkar
|
3003005WL027932
|
Haridas Sarkar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5573974828
|
|
HARIDAS SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
10
|
PECHARTHAL
|
TR-03-005-006-004/116 ()
|
3003005000NRG24050920230595272
|
05/09/2023
|
Kananbala Majumdar
|
3003005WL027932
|
Kananbala Majumdar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/09/2023
|
|
5573974829
|
|
KANANBALA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
11
|
PECHARTHAL
|
TR-03-005-006-004/22 ()
|
3003005000NRG24050920230595273
|
05/09/2023
|
Pradip Sarkar
|
3003005WL027932
|
Pradip Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/09/2023
|
|
5573974832
|
|
PRADIP SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
12
|
PECHARTHAL
|
TR-03-005-006-004/46 ()
|
3003005000NRG24050920230595268
|
05/09/2023
|
Kiran Choudhury
|
3003005WL027931
|
Kiran Choudhury
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/09/2023
|
|
5573974833
|
|
KIRAN CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
13
|
PECHARTHAL
|
TR-03-005-006-004/46 ()
|
3003005000NRG24050920230595267
|
05/09/2023
|
Manik Choudhury
|
3003005WL027931
|
Manik Choudhury
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/09/2023
|
|
5573974826
|
|
MANIK CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
14
|
PECHARTHAL
|
TR-03-005-006-004/7 ()
|
3003005000NRG24050920230595274
|
05/09/2023
|
Kajal Roy
|
3003005WL027932
|
Kajal Roy
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5573974825
|
|
KAJAL RANI ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|