|
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-03-005-012-001/44
()
|
3003005000NRG24180120240886624
|
18/01/2024
|
Anukul Malakar
|
3003005WL048183
|
Anukul Malakar
|
00177
|
IOBA0002905
|
1164
|
1164
|
Processed
|
20/03/2024
|
|
1991588707
|
|
ANUKUL MALAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-015-002/201
()
|
3003005000NRG24180120240886637
|
18/01/2024
|
Jonaki Chakma
|
3003005WL048183
|
Jonaki Chakma
|
00177
|
IOBA0002905
|
1164
|
1164
|
Rejected
|
20/03/2024
|
|
1991588709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-015-003/245
()
|
3003005000NRG24180120240886639
|
18/01/2024
|
Lohit Dewan
|
3003005WL048183
|
Lohit Dewan
|
00177
|
IOBA0002905
|
1164
|
1164
|
Processed
|
20/03/2024
|
|
1991588708
|
|
LOHIT DEWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
4
|
PECHARTHAL
|
TR-03-005-012-001/18
()
|
3003005000NRG24180120240886613
|
18/01/2024
|
Jyotsna Malakar
|
3003005WL048183
|
Jyotsna Malakar
|
00458
|
PUNB0RRBTGB
|
1164
|
1164
|
Processed
|
20/03/2024
|
|
1991588744
|
|
JYOTSNA MALAKAR W/O-BARINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-012-003/106
()
|
3003005000NRG24180120240886633
|
18/01/2024
|
Subhadra Sarkar
|
3003005WL048183
|
Subhadra Sarkar
|
00458
|
PUNB0RRBTGB
|
1164
|
1164
|
Rejected
|
20/03/2024
|
|
1991588722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PECHARTHAL
|
TR-03-005-012-003/13
()
|
3003005000NRG24180120240886634
|
18/01/2024
|
Bela Rani Debnath
|
3003005WL048183
|
Bela Rani Debnath
|
00458
|
PUNB0RRBTGB
|
1164
|
1164
|
Processed
|
21/03/2024
|
|
1991588748
|
|
BELA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PECHARTHAL
|
TR-03-005-015-003/320
()
|
3003005000NRG24180120240886645
|
18/01/2024
|
Parika Chakma
|
3003005WL048183
|
Parika Chakma
|
00458
|
PUNB0RRBTGB
|
1164
|
1164
|
Processed
|
20/03/2024
|
|
1991588720
|
|
Prika Chakma
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PECHARTHAL
|
TR-03-005-015-003/321
()
|
3003005000NRG24180120240886646
|
18/01/2024
|
Sudhir Chandra Das
|
3003005WL048183
|
Sudhir Chandra Das
|
00458
|
PUNB0RRBTGB
|
1164
|
1164
|
Processed
|
20/03/2024
|
|
1991588710
|
|
SUDHIR CHANDRA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
9
|
PECHARTHAL
|
TR-03-005-012-001/108
()
|
3003005000NRG24180120240886603
|
18/01/2024
|
Jagat jyoti Chakma
|
3003005WL048183
|
Jagat jyoti Chakma
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
20/03/2024
|
|
1991588717
|
|
JAGATJYOTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-012-001/11
()
|
3003005000NRG24180120240886604
|
18/01/2024
|
Nirmala Gour
|
3003005WL048183
|
Nirmala Gour
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
20/03/2024
|
|
1991588711
|
|
NIRMALA GAUR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-012-001/12
()
|
3003005000NRG24180120240886605
|
18/01/2024
|
Samiran Das
|
3003005WL048183
|
Samiran Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
20/03/2024
|
|
1991588723
|
|
SAMIRAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-012-001/13
()
|
3003005000NRG24180120240886606
|
18/01/2024
|
Ganesh Das
|
3003005WL048183
|
Ganesh Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
20/03/2024
|
|
1991588712
|
|
GANESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-012-001/137
()
|
3003005000NRG24180120240886607
|
18/01/2024
|
Neharun Bibi
|
3003005WL048183
|
Neharun Bibi
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
20/03/2024
|
|
1991588713
|
|
NEHARUN BIBI AND SHARIF UDDHIN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PECHARTHAL
|
TR-03-005-012-001/140
()
|
3003005000NRG24180120240886608
|
18/01/2024
|
Anata Malakar
|
3003005WL048183
|
Anata Malakar
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
20/03/2024
|
|
1991588741
|
|
ANANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-012-001/142
()
|
3003005000NRG24180120240886609
|
18/01/2024
|
Kajal majumder
|
3003005WL048183
|
Kajal majumder
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
20/03/2024
|
|
1991588724
|
|
KAJAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PECHARTHAL
|
TR-03-005-012-001/144
()
|
3003005000NRG24180120240886610
|
18/01/2024
|
Nirmal Das
|
3003005WL048183
|
Nirmal Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
20/03/2024
|
|
1991588725
|
|
NIRMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-012-001/150
()
|
3003005000NRG24180120240886611
|
18/01/2024
|
Bina Malakar
|
3003005WL048183
|
Bina Malakar
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
20/03/2024
|
|
1991588726
|
|
BINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-012-001/157
()
|
3003005000NRG24180120240886612
|
18/01/2024
|
Kalyani Debnath
|
3003005WL048183
|
Kalyani Debnath
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
20/03/2024
|
|
1991588738
|
|
KALYANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-012-001/21
()
|
3003005000NRG24180120240886614
|
18/01/2024
|
Swapna Banik
|
3003005WL048183
|
Swapna Banik
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
20/03/2024
|
|
1991588716
|
|
SWAPNA BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PECHARTHAL
|
TR-03-005-012-001/22
()
|
3003005000NRG24180120240886615
|
18/01/2024
|
Sumita Chakma
|
3003005WL048183
|
Sumita Chakma
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
20/03/2024
|
|
1991588721
|
|
SUMITA LAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PECHARTHAL
|
TR-03-005-012-001/23
()
|
3003005000NRG24180120240886616
|
18/01/2024
|
Nishi kr. Chakma
|
3003005WL048183
|
Nishi kr. Chakma
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
20/03/2024
|
|
1991588747
|
|
NISHI KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PECHARTHAL
|
TR-03-005-012-001/26
()
|
3003005000NRG24180120240886617
|
18/01/2024
|
Soma Chakma
|
3003005WL048183
|
Soma Chakma
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
20/03/2024
|
|
1991588746
|
|
SOMA CHAKMA W/O PRITAM MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PECHARTHAL
|
TR-03-005-012-001/28
()
|
3003005000NRG24180120240886618
|
18/01/2024
|
Niranjan Das
|
3003005WL048183
|
Niranjan Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
20/03/2024
|
|
1991588727
|
|
NIRANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PECHARTHAL
|
TR-03-005-012-001/29
()
|
3003005000NRG24180120240886619
|
18/01/2024
|
Goupi kuri
|
3003005WL048183
|
Goupi kuri
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
20/03/2024
|
|
1991588728
|
|
GOPI KURI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PECHARTHAL
|
TR-03-005-012-001/3
()
|
3003005000NRG24180120240886620
|
18/01/2024
|
Arati barman
|
3003005WL048183
|
Arati barman
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
21/03/2024
|
|
1991588729
|
|
ARATI BURMAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
PECHARTHAL
|
TR-03-005-012-001/32
()
|
3003005000NRG24180120240886621
|
18/01/2024
|
Usha rani Debnath
|
3003005WL048183
|
Usha rani Debnath
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
20/03/2024
|
|
1991588730
|
|
USHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PECHARTHAL
|
TR-03-005-012-001/39
()
|
3003005000NRG24180120240886623
|
18/01/2024
|
Durga debi Chakma
|
3003005WL048183
|
Durga debi Chakma
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
20/03/2024
|
|
1991588731
|
|
Durga debi Chakma
|
INDUSIND BANK(607189)
|
|
28
|
PECHARTHAL
|
TR-03-005-012-001/52
()
|
3003005000NRG24180120240886625
|
18/01/2024
|
Kajal Sarkar
|
3003005WL048183
|
Kajal Sarkar
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
21/03/2024
|
|
1991588732
|
|
KAJAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
PECHARTHAL
|
TR-03-005-012-001/6
()
|
3003005000NRG24180120240886626
|
18/01/2024
|
Arati Malakar
|
3003005WL048183
|
Arati Malakar
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
20/03/2024
|
|
1991588718
|
|
ARATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PECHARTHAL
|
TR-03-005-012-001/77
()
|
3003005000NRG24180120240886627
|
18/01/2024
|
Mira Debnath
|
3003005WL048183
|
Mira Debnath
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
21/03/2024
|
|
1991588714
|
|
MIRA CHOUDHURY DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
PECHARTHAL
|
TR-03-005-012-001/8
()
|
3003005000NRG24180120240886628
|
18/01/2024
|
Milan Rani Debnath
|
3003005WL048183
|
Milan Rani Debnath
|
00458
|
UTBI0RRBTGB
|
776
|
776
|
Processed
|
20/03/2024
|
|
1991588733
|
|
MILAN RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
PECHARTHAL
|
TR-03-005-012-001/82
()
|
3003005000NRG24180120240886629
|
18/01/2024
|
Nilima Chanda
|
3003005WL048183
|
Nilima Chanda
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
21/03/2024
|
|
1991588734
|
|
NILIIMA CHANDA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
PECHARTHAL
|
TR-03-005-012-001/88
()
|
3003005000NRG24180120240886630
|
18/01/2024
|
Tarun Chakma
|
3003005WL048183
|
Tarun Chakma
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
20/03/2024
|
|
1991588740
|
|
TARUN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PECHARTHAL
|
TR-03-005-012-001/9
()
|
3003005000NRG24180120240886631
|
18/01/2024
|
Syamal Malakar
|
3003005WL048183
|
Syamal Malakar
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
20/03/2024
|
|
1991588735
|
|
SHYAMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PECHARTHAL
|
TR-03-005-012-001/94
()
|
3003005000NRG24180120240886632
|
18/01/2024
|
Chamak tara Begam
|
3003005WL048183
|
Chamak tara Begam
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
20/03/2024
|
|
1991588736
|
|
CHAMAKTARA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PECHARTHAL
|
TR-03-005-012-003/14
()
|
3003005000NRG24180120240886635
|
18/01/2024
|
PUTUL RANI DEBNATH
|
3003005WL048183
|
PUTUL RANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
21/03/2024
|
|
1991588737
|
|
PUTUL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
PECHARTHAL
|
TR-03-005-012-003/219
()
|
3003005000NRG24180120240886636
|
18/01/2024
|
Adal Chakma
|
3003005WL048183
|
Adal Chakma
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
20/03/2024
|
|
1991588715
|
|
ADAL CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PECHARTHAL
|
TR-03-005-015-003/214
()
|
3003005000NRG24180120240886638
|
18/01/2024
|
Jhuma Deb Nath
|
3003005WL048183
|
Jhuma Deb Nath
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
20/03/2024
|
|
1991588739
|
|
JUMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
PECHARTHAL
|
TR-03-005-015-003/249
()
|
3003005000NRG24180120240886640
|
18/01/2024
|
Biswajit Chanda
|
3003005WL048183
|
Biswajit Chanda
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
20/03/2024
|
|
1991588745
|
|
BISWAJITCHANDA SO AJITKUMARCHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
PECHARTHAL
|
TR-03-005-015-003/256
()
|
3003005000NRG24180120240886641
|
18/01/2024
|
Madhumita Das
|
3003005WL048183
|
Madhumita Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
20/03/2024
|
|
1991588719
|
|
MADHUMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
PECHARTHAL
|
TR-03-005-015-003/270
()
|
3003005000NRG24180120240886642
|
18/01/2024
|
Sunati Nath
|
3003005WL048183
|
Sunati Nath
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
20/03/2024
|
|
1991588742
|
|
SUNATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
PECHARTHAL
|
TR-03-005-015-003/316
()
|
3003005000NRG24180120240886644
|
18/01/2024
|
Sarobol Bibi
|
3003005WL048183
|
Sarobol Bibi
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
20/03/2024
|
|
1991588743
|
|
SARABOLBIBI WO INCHANALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39188
|
39188
|
|
|
|
|
|
|
|
|
43
|
PECHARTHAL
|
TR-03-005-012-001/35
()
|
3003005000NRG24180120240886622
|
18/01/2024
|
Jhuma Sarkar
|
3003005WL048183
|
Jhuma Sarkar
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
21/03/2024
|
|
1991588705
|
|
JHUMA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
PECHARTHAL
|
TR-03-005-015-003/316
()
|
3003005000NRG24180120240886643
|
18/01/2024
|
Inchan Ali
|
3003005WL048183
|
Inchan Ali
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
20/03/2024
|
|
1991588706
|
|
INCHAN ALI,S/O-IACHIN MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50828
|
50828
|
|
|
|
|
|
|
|