|
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-03-005-009-005/162
()
|
3003005000NRG24300320240939697
|
30/03/2024
|
Dipti Rani Das
|
3003005WL053628
|
Dipti Rani Das
|
00177
|
IOBA0002905
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
3304612930
|
|
DIPTI RANI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-016-005/383
()
|
3003005000NRG24300320240939703
|
30/03/2024
|
Prasenjit Majumder
|
3003005WL053628
|
Prasenjit Majumder
|
00177
|
IOBA0002905
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
3304612931
|
|
PRASENJIT MAJUMDER
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-009-005/126
()
|
3003005000NRG24300320240939694
|
30/03/2024
|
Sajal Debnath
|
3003005WL053628
|
Sajal Debnath
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
3304612939
|
|
SAJAL DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PECHARTHAL
|
TR-03-005-016-005/383
()
|
3003005000NRG24300320240939704
|
30/03/2024
|
PINKI BAGTI
|
3003005WL053628
|
PINKI BAGTI
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
3304612919
|
|
PINKI BAGTI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
5
|
PECHARTHAL
|
TR-03-005-009-004/189
()
|
3003005000NRG24300320240939683
|
30/03/2024
|
Ujjal Roy
|
3003005WL053628
|
Ujjal Roy
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
3304612921
|
|
UJJAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-009-004/206
()
|
3003005000NRG24300320240939685
|
30/03/2024
|
Rina Das
|
3003005WL053628
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
3304612936
|
|
RINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-009-004/206
()
|
3003005000NRG24300320240939684
|
30/03/2024
|
Tapan Das
|
3003005WL053628
|
Tapan Das
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
3304612928
|
|
TAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-009-004/262
()
|
3003005000NRG24300320240939687
|
30/03/2024
|
Arpana Chakma
|
3003005WL053628
|
Arpana Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
3304612938
|
|
APARNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-009-004/262
()
|
3003005000NRG24300320240939686
|
30/03/2024
|
Bijoy Chakma
|
3003005WL053628
|
Bijoy Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
3304612923
|
|
BIJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-009-004/264
()
|
3003005000NRG24300320240939689
|
30/03/2024
|
Amiobala Chakma
|
3003005WL053628
|
Amiobala Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
3304612937
|
|
AMIYABALA CHAKAM W/OCHANDRA BIKASH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-009-004/264
()
|
3003005000NRG24300320240939688
|
30/03/2024
|
Chandrabikash Chakma
|
3003005WL053628
|
Chandrabikash Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
3304612924
|
|
CHANDRA BIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-009-004/271
()
|
3003005000NRG24300320240939690
|
30/03/2024
|
Pusparani Chakma
|
3003005WL053628
|
Pusparani Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
3304612922
|
|
PUSPA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-009-004/32
()
|
3003005000NRG24300320240939691
|
30/03/2024
|
Jayarani Das
|
3003005WL053628
|
Jayarani Das
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
3304612935
|
|
JAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PECHARTHAL
|
TR-03-005-009-004/57
()
|
3003005000NRG24300320240939692
|
30/03/2024
|
Manjubala Bardhan
|
3003005WL053628
|
Manjubala Bardhan
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
3304612934
|
|
AMAR BARDHAN/MANJU
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-009-005/126
()
|
3003005000NRG24300320240939693
|
30/03/2024
|
Ratna Debnath
|
3003005WL053628
|
Ratna Debnath
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
3304612926
|
|
RATNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PECHARTHAL
|
TR-03-005-009-005/158
()
|
3003005000NRG24300320240939695
|
30/03/2024
|
Bashudeb Das
|
3003005WL053628
|
Bashudeb Das
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
3304612927
|
|
BASHUDEB DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PECHARTHAL
|
TR-03-005-009-005/162
()
|
3003005000NRG24300320240939696
|
30/03/2024
|
Shrikanta Das
|
3003005WL053628
|
Shrikanta Das
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
3304612920
|
|
SHRI KANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-009-005/171
()
|
3003005000NRG24300320240939698
|
30/03/2024
|
Khelarani Pal
|
3003005WL053628
|
Khelarani Pal
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
3304612925
|
|
KHELA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-009-005/187
()
|
3003005000NRG24300320240939699
|
30/03/2024
|
Sampu Pal
|
3003005WL053628
|
Sampu Pal
|
00458
|
UTBI0RRBTGB
|
868
|
868
|
Processed
|
25/04/2024
|
|
3304612918
|
|
SHAMPU PAL, W/O NAKUL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PECHARTHAL
|
TR-03-005-009-005/64
()
|
3003005000NRG24300320240939700
|
30/03/2024
|
Pranati Debnat
|
3003005WL053628
|
Pranati Debnat
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
3304612932
|
|
PRANATI DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PECHARTHAL
|
TR-03-005-016-003/376
()
|
3003005000NRG24300320240939702
|
30/03/2024
|
Hiralal Gour
|
3003005WL053628
|
Hiralal Gour
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
3304612929
|
|
HIRALAL GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21700
|
21700
|
|
|
|
|
|
|
|
|
22
|
PECHARTHAL
|
TR-03-005-016-002/415
()
|
3003005000NRG24300320240939701
|
30/03/2024
|
Manika Das
|
3003005WL053628
|
Manika Das
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
3304612933
|
|
MANIKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28210
|
28210
|
|
|
|
|
|
|
|