|
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-03-005-013-006/59
()
|
3003005000NRG24230520230106244
|
23/05/2023
|
Satyaranjan Sarkar
|
3003005WL006141
|
Satyaranjan Sarkar
|
00458
|
PUNB0RRBTGB
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1879406077
|
|
SATYA RANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-013-006/100
()
|
3003005000NRG24230520230106224
|
23/05/2023
|
Mitu Debnath
|
3003005WL006141
|
Mitu Debnath
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1879406078
|
|
MITU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-013-006/59
()
|
3003005000NRG24230520230106245
|
23/05/2023
|
Sabitri Debnath
|
3003005WL006141
|
Sabitri Debnath
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1879406079
|
|
SABITRI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
PECHARTHAL
|
TR-03-005-013-006/100
()
|
3003005000NRG24230520230106223
|
23/05/2023
|
Sujit Debnath
|
3003005WL006141
|
Sujit Debnath
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1879406059
|
|
SUJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PECHARTHAL
|
TR-03-005-013-006/120
()
|
3003005000NRG24230520230106225
|
23/05/2023
|
Biplab Sarkar
|
3003005WL006141
|
Biplab Sarkar
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1879406060
|
|
BIPLAB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-013-006/120
()
|
3003005000NRG24230520230106226
|
23/05/2023
|
Pratima Sarkar
|
3003005WL006141
|
Pratima Sarkar
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1879406072
|
|
PRATIMA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PECHARTHAL
|
TR-03-005-013-006/125
()
|
3003005000NRG24230520230106228
|
23/05/2023
|
Laxmi Sarkar
|
3003005WL006141
|
Laxmi Sarkar
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1879406073
|
|
LAXMI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PECHARTHAL
|
TR-03-005-013-006/125
()
|
3003005000NRG24230520230106227
|
23/05/2023
|
Rabi bhusan Sarkar
|
3003005WL006141
|
Rabi bhusan Sarkar
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1879406061
|
|
RABIBHUSHAN SARKAR S/O PABENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-013-006/127
()
|
3003005000NRG24230520230106229
|
23/05/2023
|
Dilip Sarkar
|
3003005WL006141
|
Dilip Sarkar
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1879406062
|
|
DILIP SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PECHARTHAL
|
TR-03-005-013-006/127
()
|
3003005000NRG24230520230106230
|
23/05/2023
|
Shovarani Sarkar
|
3003005WL006141
|
Shovarani Sarkar
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1879406064
|
|
SHOBHA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-013-006/135
()
|
3003005000NRG24230520230106232
|
23/05/2023
|
Pranati Sarkar
|
3003005WL006141
|
Pranati Sarkar
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1879406074
|
|
PRANATI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-013-006/196
()
|
3003005000NRG24230520230106234
|
23/05/2023
|
Amiyo Choudury
|
3003005WL006141
|
Amiyo Choudury
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1879406066
|
|
AMIYA CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PECHARTHAL
|
TR-03-005-013-006/196
()
|
3003005000NRG24230520230106233
|
23/05/2023
|
Gopal Choudury
|
3003005WL006141
|
Gopal Choudury
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1879406063
|
|
GOPAL CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PECHARTHAL
|
TR-03-005-013-006/2
()
|
3003005000NRG24230520230106235
|
23/05/2023
|
Chaya rani Sarkar
|
3003005WL006141
|
Chaya rani Sarkar
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1879406056
|
|
CHAYA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PECHARTHAL
|
TR-03-005-013-006/217
()
|
3003005000NRG24230520230106236
|
23/05/2023
|
Rupali Sarkar
|
3003005WL006141
|
Rupali Sarkar
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1879406065
|
|
RUPALI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PECHARTHAL
|
TR-03-005-013-006/226
()
|
3003005000NRG24230520230106237
|
23/05/2023
|
Kul Bala Sarkar
|
3003005WL006141
|
Kul Bala Sarkar
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1879406055
|
|
KUL BALA DAS SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PECHARTHAL
|
TR-03-005-013-006/324
()
|
3003005000NRG24230520230106238
|
23/05/2023
|
Mira Paul
|
3003005WL006141
|
Mira Paul
|
00459
|
ICIC00TSCBL
|
188
|
188
|
Processed
|
26/05/2023
|
|
1879406076
|
|
MIRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PECHARTHAL
|
TR-03-005-013-006/39
()
|
3003005000NRG24230520230106239
|
23/05/2023
|
Putul Debnath
|
3003005WL006141
|
Putul Debnath
|
00459
|
ICIC00TSCBL
|
188
|
188
|
Processed
|
26/05/2023
|
|
1879406075
|
|
PUTUL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
PECHARTHAL
|
TR-03-005-013-006/40
()
|
3003005000NRG24230520230106240
|
23/05/2023
|
Ajit Sarkar
|
3003005WL006141
|
Ajit Sarkar
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1879406057
|
|
AJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PECHARTHAL
|
TR-03-005-013-006/40
()
|
3003005000NRG24230520230106241
|
23/05/2023
|
Shefali Sarkar
|
3003005WL006141
|
Shefali Sarkar
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1879406069
|
|
SHEFALI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PECHARTHAL
|
TR-03-005-013-006/46
()
|
3003005000NRG24230520230106242
|
23/05/2023
|
Sabitri Sarkar
|
3003005WL006141
|
Sabitri Sarkar
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1879406067
|
|
SABITRI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PECHARTHAL
|
TR-03-005-013-006/47
()
|
3003005000NRG24230520230106243
|
23/05/2023
|
Namita Rot
|
3003005WL006141
|
Namita Rot
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1879406058
|
|
NAMITA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
PECHARTHAL
|
TR-03-005-013-006/73
()
|
3003005000NRG24230520230106246
|
23/05/2023
|
Jashodha debi Debnath
|
3003005WL006141
|
Jashodha debi Debnath
|
00459
|
ICIC00TSCBL
|
188
|
188
|
Processed
|
26/05/2023
|
|
1879406071
|
|
JASHUDA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
PECHARTHAL
|
TR-03-005-013-006/79
()
|
3003005000NRG24230520230106247
|
23/05/2023
|
Shipra Debnath
|
3003005WL006141
|
Shipra Debnath
|
00459
|
ICIC00TSCBL
|
188
|
188
|
Processed
|
26/05/2023
|
|
1879406068
|
|
SHIPRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PECHARTHAL
|
TR-03-005-013-006/83
()
|
3003005000NRG24230520230106248
|
23/05/2023
|
Anjana Hom
|
3003005WL006141
|
Anjana Hom
|
00459
|
ICIC00TSCBL
|
188
|
188
|
Processed
|
26/05/2023
|
|
1879406070
|
|
ANJANA BALA HOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20116
|
20116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23500
|
23500
|
|
|
|
|
|
|
|