|
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-03-005-012-005/269
()
|
3003005000NRG24150620230224482
|
15/06/2023
|
Subrata Sarkar
|
3003005WL010347
|
Subrata Sarkar
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674471394
|
|
SUBRATA SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-012-005/270
()
|
3003005000NRG24150620230224483
|
15/06/2023
|
Prabin Sarkar
|
3003005WL010347
|
Prabin Sarkar
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674471415
|
|
PRABIN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-012-004/228
()
|
3003005000NRG24150620230224479
|
15/06/2023
|
Paritosh sarkar
|
3003005WL010347
|
Paritosh sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674471414
|
|
PARITOSH SARKAR SO LT PRABAL SAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-012-005/258
()
|
3003005000NRG24150620230224480
|
15/06/2023
|
Sebika Sarkar
|
3003005WL010347
|
Sebika Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674471397
|
|
SABIKA SARKAR C/O BIMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-012-005/263
()
|
3003005000NRG24150620230224481
|
15/06/2023
|
Mallika Chakma
|
3003005WL010347
|
Mallika Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674471398
|
|
MALLIKA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-012-006/105
()
|
3003005000NRG24150620230224484
|
15/06/2023
|
Swapnarani Sarkar
|
3003005WL010347
|
Swapnarani Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674471408
|
|
SWAPNA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-012-006/107
()
|
3003005000NRG24150620230224485
|
15/06/2023
|
Shyamal Roy
|
3003005WL010347
|
Shyamal Roy
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674471413
|
|
SHYAMAL ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PECHARTHAL
|
TR-03-005-012-006/11
()
|
3003005000NRG24150620230224486
|
15/06/2023
|
Gopal Majumder
|
3003005WL010347
|
Gopal Majumder
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674471403
|
|
GOPAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-012-006/114
()
|
3003005000NRG24150620230224487
|
15/06/2023
|
Asim Sarkar
|
3003005WL010347
|
Asim Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674471409
|
|
ASIM SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-012-006/120
()
|
3003005000NRG24150620230224488
|
15/06/2023
|
Shyamali Sarkar
|
3003005WL010347
|
Shyamali Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674471412
|
|
SHYAMALI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-012-006/122
()
|
3003005000NRG24150620230224489
|
15/06/2023
|
Subhajit Nama
|
3003005WL010347
|
Subhajit Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674471411
|
|
SUBHAJIT NAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PECHARTHAL
|
TR-03-005-012-006/26
()
|
3003005000NRG24150620230224490
|
15/06/2023
|
Naresh Rudrapal
|
3003005WL010347
|
Naresh Rudrapal
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674471396
|
|
NARESH PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PECHARTHAL
|
TR-03-005-012-006/40
()
|
3003005000NRG24150620230224491
|
15/06/2023
|
Joydeb Sarkar
|
3003005WL010347
|
Joydeb Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674471395
|
|
JOYDEB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PECHARTHAL
|
TR-03-005-012-006/42
()
|
3003005000NRG24150620230224492
|
15/06/2023
|
Samar Sarkar
|
3003005WL010347
|
Samar Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674471401
|
|
SAMAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-012-006/43
()
|
3003005000NRG24150620230224493
|
15/06/2023
|
Amar Sarkar
|
3003005WL010347
|
Amar Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674471402
|
|
AMAR SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PECHARTHAL
|
TR-03-005-012-006/63
()
|
3003005000NRG24150620230224494
|
15/06/2023
|
Khirudh Nama
|
3003005WL010347
|
Khirudh Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674471404
|
|
KHIROD NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-012-006/65
()
|
3003005000NRG24150620230224496
|
15/06/2023
|
Prakriti Sarkar
|
3003005WL010347
|
Prakriti Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674471399
|
|
PRAKRITI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-012-006/77
()
|
3003005000NRG24150620230224497
|
15/06/2023
|
Haradhan Nama
|
3003005WL010347
|
Haradhan Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674471405
|
|
HARADHAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-012-006/78
()
|
3003005000NRG24150620230224498
|
15/06/2023
|
Parimal Sarkar
|
3003005WL010347
|
Parimal Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674471406
|
|
PARIMAL SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PECHARTHAL
|
TR-03-005-012-006/87
()
|
3003005000NRG24150620230224499
|
15/06/2023
|
Binoybasi Sarkar
|
3003005WL010347
|
Binoybasi Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674471410
|
|
BINABASI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PECHARTHAL
|
TR-03-005-012-006/89
()
|
3003005000NRG24150620230224500
|
15/06/2023
|
Jyotirani Sarkar
|
3003005WL010347
|
Jyotirani Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674471400
|
|
JUTHIKA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PECHARTHAL
|
TR-03-005-012-006/96
()
|
3003005000NRG24150620230224501
|
15/06/2023
|
Chandramohan Sarkar
|
3003005WL010347
|
Chandramohan Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2674471407
|
|
CHANDRA MOHAN SARKAR S/O. LALMOHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|