|
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-03-005-016-001/414
()
|
3003005000NRG24191220230839110
|
19/12/2023
|
Umarani Shil
|
3003005WL045014
|
Umarani Shil
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1902208425
|
|
UMARANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-009-004/168
()
|
3003005000NRG24191220230839100
|
19/12/2023
|
Balai Bhomik
|
3003005WL045014
|
Balai Bhomik
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1902208432
|
|
BALAI BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
PECHARTHAL
|
TR-03-005-009-004/172
()
|
3003005000NRG24191220230839101
|
19/12/2023
|
Bimal Chakrabourty
|
3003005WL045014
|
Bimal Chakrabourty
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1902208431
|
|
BIMAL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-009-004/183
()
|
3003005000NRG24191220230839102
|
19/12/2023
|
Shymal Chakrabourty
|
3003005WL045014
|
Shymal Chakrabourty
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1902208422
|
|
SHYAMAL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-009-004/185
()
|
3003005000NRG24191220230839103
|
19/12/2023
|
Nikhil Deb
|
3003005WL045014
|
Nikhil Deb
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1902208426
|
|
NIKHIL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-009-004/315
()
|
3003005000NRG24191220230839104
|
19/12/2023
|
Jahar Lal Gaur
|
3003005WL045014
|
Jahar Lal Gaur
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1902208424
|
|
JAHAR LAL GAUR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-009-004/315
()
|
3003005000NRG24191220230839105
|
19/12/2023
|
Jayanti Gaur
|
3003005WL045014
|
Jayanti Gaur
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1902208428
|
|
JAYANTI MALAKAR GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-009-004/317
()
|
3003005000NRG24191220230839106
|
19/12/2023
|
Sushanti Nath
|
3003005WL045014
|
Sushanti Nath
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1902208429
|
|
SUSHANTI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-009-004/39
()
|
3003005000NRG24191220230839107
|
19/12/2023
|
Anil Malakar
|
3003005WL045014
|
Anil Malakar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1902208433
|
|
ANIL MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PECHARTHAL
|
TR-03-005-009-004/39
()
|
3003005000NRG24191220230839108
|
19/12/2023
|
Anukul Malakar
|
3003005WL045014
|
Anukul Malakar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1902208423
|
|
ANUKUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-009-006/117
()
|
3003005000NRG24191220230839109
|
19/12/2023
|
Sajal Malakar
|
3003005WL045014
|
Sajal Malakar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
16/03/2024
|
|
1902208427
|
|
SAJAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14322
|
14322
|
|
|
|
|
|
|
|