|
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-03-005-012-002/232
()
|
3003005000NRG24300820230568927
|
30/08/2023
|
Sangita Deb
|
3003005WL026028
|
Sangita Deb
|
00177
|
IOBA0002905
|
1002
|
1002
|
Processed
|
05/09/2023
|
|
5201700237
|
|
SANGITA DEB
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-012-004/225
()
|
3003005000NRG24300820230568928
|
30/08/2023
|
Monojit sarkar
|
3003005WL026028
|
Monojit sarkar
|
00177
|
IOBA0002905
|
1002
|
1002
|
Processed
|
05/09/2023
|
|
5201700235
|
|
MONOJIT SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-012-004/234
()
|
3003005000NRG24300820230568935
|
30/08/2023
|
Kamal Nama
|
3003005WL026028
|
Kamal Nama
|
00177
|
IOBA0002905
|
1002
|
1002
|
Processed
|
05/09/2023
|
|
5201700242
|
|
KAMAL NAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PECHARTHAL
|
TR-03-005-012-004/246
()
|
3003005000NRG24300820230568936
|
30/08/2023
|
Mitan Nama
|
3003005WL026028
|
Mitan Nama
|
00177
|
IOBA0002905
|
1002
|
1002
|
Processed
|
05/09/2023
|
|
5201700240
|
|
MITAN NAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PECHARTHAL
|
TR-03-005-012-004/83
()
|
3003005000NRG24300820230568939
|
30/08/2023
|
Mina Chakma
|
3003005WL026028
|
Mina Chakma
|
00177
|
IOBA0002905
|
1002
|
1002
|
Processed
|
05/09/2023
|
|
5201700239
|
|
MINA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PECHARTHAL
|
TR-03-005-012-006/106
()
|
3003005000NRG24300820230568953
|
30/08/2023
|
Bulti Sarkar
|
3003005WL026028
|
Bulti Sarkar
|
00177
|
IOBA0002905
|
1002
|
1002
|
Processed
|
05/09/2023
|
|
5201700238
|
|
BULTI SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PECHARTHAL
|
TR-03-005-012-006/106
()
|
3003005000NRG24300820230568952
|
30/08/2023
|
Surat Sarkar
|
3003005WL026028
|
Surat Sarkar
|
00177
|
IOBA0002905
|
1002
|
1002
|
Processed
|
05/09/2023
|
|
5201700236
|
|
SURATH SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PECHARTHAL
|
TR-03-005-012-006/79
()
|
3003005000NRG24300820230568957
|
30/08/2023
|
Juma Deb Sarkar
|
3003005WL026028
|
Juma Deb Sarkar
|
00177
|
IOBA0002905
|
1002
|
1002
|
Processed
|
05/09/2023
|
|
5201700241
|
|
JUMA DEB SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8016
|
8016
|
|
|
|
|
|
|
|
|
9
|
PECHARTHAL
|
TR-03-005-012-004/246
()
|
3003005000NRG24300820230568937
|
30/08/2023
|
Sangita Nama
|
3003005WL026028
|
Sangita Nama
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
05/09/2023
|
|
5201700249
|
|
SANGITA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-012-004/248
()
|
3003005000NRG24300820230568938
|
30/08/2023
|
Sadhan Nama
|
3003005WL026028
|
Sadhan Nama
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
05/09/2023
|
|
5201700257
|
|
MR SADHAN NAMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PECHARTHAL
|
TR-03-005-012-005/13
()
|
3003005000NRG24300820230568944
|
30/08/2023
|
Prabhasini Nama
|
3003005WL026028
|
Prabhasini Nama
|
00458
|
PUNB0RRBTGB
|
1002
|
1002
|
Processed
|
05/09/2023
|
|
5201700246
|
|
PRABHASINI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
12
|
PECHARTHAL
|
TR-03-005-012-004/230
()
|
3003005000NRG24300820230568929
|
30/08/2023
|
Manik Nama
|
3003005WL026028
|
Manik Nama
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
05/09/2023
|
|
5201700256
|
|
MANIK NAMA S/O MANINDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-012-004/230
()
|
3003005000NRG24300820230568930
|
30/08/2023
|
Ranubala Nama
|
3003005WL026028
|
Ranubala Nama
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
05/09/2023
|
|
5201700265
|
|
RENUBALA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PECHARTHAL
|
TR-03-005-012-004/232
()
|
3003005000NRG24300820230568932
|
30/08/2023
|
Jhuma Nama
|
3003005WL026028
|
Jhuma Nama
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
05/09/2023
|
|
5201700252
|
|
JHUMA NAMA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PECHARTHAL
|
TR-03-005-012-004/232
()
|
3003005000NRG24300820230568931
|
30/08/2023
|
Samiran Nama
|
3003005WL026028
|
Samiran Nama
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
05/09/2023
|
|
5201700251
|
|
SAMIRAN NAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PECHARTHAL
|
TR-03-005-012-004/233
()
|
3003005000NRG24300820230568933
|
30/08/2023
|
Sandarani Biswas
|
3003005WL026028
|
Sandarani Biswas
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
05/09/2023
|
|
5201700254
|
|
SANDHYA RANI BISWAS W/O-BIKASH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-012-004/234
()
|
3003005000NRG24300820230568934
|
30/08/2023
|
Ratna Bala Nama
|
3003005WL026028
|
Ratna Bala Nama
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
05/09/2023
|
|
5201700255
|
|
RATNA BALA NAMA W/O-KAMAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-012-004/87
()
|
3003005000NRG24300820230568940
|
30/08/2023
|
Parimal Debnath
|
3003005WL026028
|
Parimal Debnath
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
05/09/2023
|
|
5201700243
|
|
PARIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-012-005/10
()
|
3003005000NRG24300820230568942
|
30/08/2023
|
Archana Nama
|
3003005WL026028
|
Archana Nama
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
05/09/2023
|
|
5201700245
|
|
ARCHANA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PECHARTHAL
|
TR-03-005-012-005/10
()
|
3003005000NRG24300820230568941
|
30/08/2023
|
Narayan Nama
|
3003005WL026028
|
Narayan Nama
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
05/09/2023
|
|
5201700260
|
|
NARAYAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PECHARTHAL
|
TR-03-005-012-005/13
()
|
3003005000NRG24300820230568943
|
30/08/2023
|
Subal Nama
|
3003005WL026028
|
Subal Nama
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
05/09/2023
|
|
5201700261
|
|
SUBAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PECHARTHAL
|
TR-03-005-012-005/147-A
()
|
3003005000NRG24300820230568945
|
30/08/2023
|
Anil Nama
|
3003005WL026028
|
Anil Nama
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
05/09/2023
|
|
5201700244
|
|
ANIL NAMA S/O TARANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PECHARTHAL
|
TR-03-005-012-005/173
()
|
3003005000NRG24300820230568947
|
30/08/2023
|
Krishna Nama
|
3003005WL026028
|
Krishna Nama
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
05/09/2023
|
|
5201700264
|
|
KRISHNA RANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PECHARTHAL
|
TR-03-005-012-005/173
()
|
3003005000NRG24300820230568946
|
30/08/2023
|
Rabindra Nama
|
3003005WL026028
|
Rabindra Nama
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Rejected
|
05/09/2023
|
|
5201700263
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
PECHARTHAL
|
TR-03-005-012-005/174
()
|
3003005000NRG24300820230568948
|
30/08/2023
|
Amulyo Nama
|
3003005WL026028
|
Amulyo Nama
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
05/09/2023
|
|
5201700262
|
|
AMULYA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PECHARTHAL
|
TR-03-005-012-005/199
()
|
3003005000NRG24300820230568949
|
30/08/2023
|
Chandana Sarkar Nama
|
3003005WL026028
|
Chandana Sarkar Nama
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
05/09/2023
|
|
5201700253
|
|
CHANDANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PECHARTHAL
|
TR-03-005-012-005/24
()
|
3003005000NRG24300820230568950
|
30/08/2023
|
Tulshi Namo
|
3003005WL026028
|
Tulshi Namo
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
05/09/2023
|
|
5201700248
|
|
TULSI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PECHARTHAL
|
TR-03-005-012-005/267
()
|
3003005000NRG24300820230568951
|
30/08/2023
|
Bikramjit Chaudhuri
|
3003005WL026028
|
Bikramjit Chaudhuri
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Rejected
|
05/09/2023
|
|
5201700250
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
PECHARTHAL
|
TR-03-005-012-006/27
()
|
3003005000NRG24300820230568954
|
30/08/2023
|
Rupdhan Sarkar
|
3003005WL026028
|
Rupdhan Sarkar
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
05/09/2023
|
|
5201700247
|
|
CHANMAYA SARKAR / RUPDHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PECHARTHAL
|
TR-03-005-012-006/75
()
|
3003005000NRG24300820230568955
|
30/08/2023
|
Priyalal Majumder
|
3003005WL026028
|
Priyalal Majumder
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
05/09/2023
|
|
5201700259
|
|
PRIYALAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PECHARTHAL
|
TR-03-005-012-006/79
()
|
3003005000NRG24300820230568956
|
30/08/2023
|
Pankaj Sarkar
|
3003005WL026028
|
Pankaj Sarkar
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
05/09/2023
|
|
5201700258
|
|
PANKAJ SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20040
|
20040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31062
|
31062
|
|
|
|
|
|
|
|