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-03-005-004-001/2 ()
|
3003005000NRG24081220230820661
|
08/12/2023
|
Kinanta Reang
|
3003005WL043462
|
Kinanta Reang
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
29/02/2024
|
|
1074713944
|
|
KINANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-004-003/56 ()
|
3003005000NRG24081220230820657
|
08/12/2023
|
Sukendra Debnath
|
3003005WL043461
|
Sukendra Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/02/2024
|
|
1074713942
|
|
SUKENDRA DEBNATH S/OTAKURMANI
|
TRIPURA GRAMIN BANK(607065)
|
3
|
PECHARTHAL
|
TR-03-005-004-004/208 ()
|
3003005000NRG24081220230820669
|
08/12/2023
|
Gupendra Reang
|
3003005WL043462
|
Gupendra Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/02/2024
|
|
1074713941
|
|
GOPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
4
|
PECHARTHAL
|
TR-03-005-004-004/208 ()
|
3003005000NRG24081220230820670
|
08/12/2023
|
Manika Reang
|
3003005WL043462
|
Manika Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
29/02/2024
|
|
1074713940
|
|
MANIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
5
|
PECHARTHAL
|
TR-03-005-004-001/123 ()
|
3003005000NRG24081220230820650
|
08/12/2023
|
Baistati Reang
|
3003005WL043461
|
Baistati Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/02/2024
|
|
1074713930
|
|
BASTATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
6
|
PECHARTHAL
|
TR-03-005-004-001/2 ()
|
3003005000NRG24081220230820660
|
08/12/2023
|
Kajra moni Reang
|
3003005WL043462
|
Kajra moni Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/02/2024
|
|
1074713934
|
|
KHARJAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
7
|
PECHARTHAL
|
TR-03-005-004-001/26 ()
|
3003005000NRG24081220230820651
|
08/12/2023
|
Bandu rai Reang
|
3003005WL043461
|
Bandu rai Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/02/2024
|
|
1074713928
|
|
BANDHURAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
8
|
PECHARTHAL
|
TR-03-005-004-001/26 ()
|
3003005000NRG24081220230820652
|
08/12/2023
|
Kabi rai Reang
|
3003005WL043461
|
Kabi rai Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/03/2024
|
|
1074713935
|
|
KABI ROY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
9
|
PECHARTHAL
|
TR-03-005-004-001/28 ()
|
3003005000NRG24081220230820662
|
08/12/2023
|
Lakxmi rai Reang
|
3003005WL043462
|
Lakxmi rai Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/02/2024
|
|
1074713927
|
|
LAKSHI ROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
10
|
PECHARTHAL
|
TR-03-005-004-001/28 ()
|
3003005000NRG24081220230820663
|
08/12/2023
|
Sarabati Reang
|
3003005WL043462
|
Sarabati Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/03/2024
|
|
1074713939
|
|
SARABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
11
|
PECHARTHAL
|
TR-03-005-004-001/40 ()
|
3003005000NRG24081220230820654
|
08/12/2023
|
Gomoyti Reang
|
3003005WL043461
|
Gomoyti Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/03/2024
|
|
1074713937
|
|
GAMAINTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
12
|
PECHARTHAL
|
TR-03-005-004-001/40 ()
|
3003005000NRG24081220230820653
|
08/12/2023
|
Mijin Rai Reang
|
3003005WL043461
|
Mijin Rai Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/02/2024
|
|
1074713932
|
|
MIJINRAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
13
|
PECHARTHAL
|
TR-03-005-004-001/51 ()
|
3003005000NRG24081220230820664
|
08/12/2023
|
Aviram Reang
|
3003005WL043462
|
Aviram Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/02/2024
|
|
1074713929
|
|
ABHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
14
|
PECHARTHAL
|
TR-03-005-004-001/51 ()
|
3003005000NRG24081220230820665
|
08/12/2023
|
Bhygyabati Reang
|
3003005WL043462
|
Bhygyabati Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/03/2024
|
|
1074713936
|
|
BHAGYABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
15
|
PECHARTHAL
|
TR-03-005-004-002/39 ()
|
3003005000NRG24081220230820655
|
08/12/2023
|
Saptamkumar Das
|
3003005WL043461
|
Saptamkumar Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/03/2024
|
|
1074713922
|
|
SAPTAM KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
16
|
PECHARTHAL
|
TR-03-005-004-003/43 ()
|
3003005000NRG24081220230820668
|
08/12/2023
|
Dhurenjoy Reang
|
3003005WL043462
|
Dhurenjoy Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/02/2024
|
|
1074713923
|
|
DHAREN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
17
|
PECHARTHAL
|
TR-03-005-004-003/43 ()
|
3003005000NRG24081220230820667
|
08/12/2023
|
prasuti Reang
|
3003005WL043462
|
prasuti Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/03/2024
|
|
1074713933
|
|
PRASUBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
18
|
PECHARTHAL
|
TR-03-005-004-003/43 ()
|
3003005000NRG24081220230820666
|
08/12/2023
|
Uttamjoy Reang
|
3003005WL043462
|
Uttamjoy Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/03/2024
|
|
1074713925
|
|
UTTAM JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
19
|
PECHARTHAL
|
TR-03-005-004-004/46 ()
|
3003005000NRG24081220230820671
|
08/12/2023
|
BUBANJOY REANG
|
3003005WL043462
|
BUBANJOY REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/03/2024
|
|
1074713926
|
|
BHUBANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
20
|
PECHARTHAL
|
TR-03-005-004-004/46 ()
|
3003005000NRG24081220230820672
|
08/12/2023
|
DURGABATI REANG
|
3003005WL043462
|
DURGABATI REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/02/2024
|
|
1074713938
|
|
DURGA PATI REANG
|
BANDHAN BANK LIMITED(508753)
|
21
|
PECHARTHAL
|
TR-03-005-004-004/65 ()
|
3003005000NRG24081220230820658
|
08/12/2023
|
GAJENDRA REANG
|
3003005WL043461
|
GAJENDRA REANG
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
01/03/2024
|
|
1074713931
|
|
GAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
22
|
PECHARTHAL
|
TR-03-005-004-004/65 ()
|
3003005000NRG24081220230820659
|
08/12/2023
|
Nispati Reang
|
3003005WL043461
|
Nispati Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
29/02/2024
|
|
1074713924
|
|
NISPATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57240
|
57240
|
|
|
|
|
|
|
|
23
|
PECHARTHAL
|
TR-03-005-004-002/39 ()
|
3003005000NRG24081220230820656
|
08/12/2023
|
Kanika Mahishya Das
|
3003005WL043461
|
Kanika Mahishya Das
|
00468
|
UBIN0557978
|
3180
|
3180
|
Processed
|
29/02/2024
|
|
1074713943
|
|
KANIKA MAHISHYA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73140
|
73140
|
|
|
|
|
|
|
|