|
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-03-005-008-002/12
()
|
3003005008NRG24090120240874815
|
09/01/2024
|
Anita Sarkar
|
3003005008WL047464
|
Anita Sarkar
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902183242
|
|
ANITA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PECHARTHAL
|
TR-03-005-008-004/242
()
|
3003005008NRG24090120240874822
|
09/01/2024
|
Rajlakshi Sarkar
|
3003005008WL047464
|
Rajlakshi Sarkar
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902183253
|
|
RAJLAKSHI SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-008-001/10
()
|
3003005008NRG24090120240874811
|
09/01/2024
|
Hiralal chakma
|
3003005008WL047464
|
Hiralal chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902183248
|
|
HIRALAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-008-001/8
()
|
3003005008NRG24090120240874812
|
09/01/2024
|
Barun kr. Chakma
|
3003005008WL047464
|
Barun kr. Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902183243
|
|
BARUN KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-008-001/8
()
|
3003005008NRG24090120240874813
|
09/01/2024
|
Suchitra Chakma
|
3003005008WL047464
|
Suchitra Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902183252
|
|
BARUN KR CHAKMA/SUCHITRA CHAKMA/BMALA CH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-008-002/12
()
|
3003005008NRG24090120240874814
|
09/01/2024
|
Anil Sarkar
|
3003005008WL047464
|
Anil Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902183245
|
|
ANIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-008-002/146
()
|
3003005008NRG24090120240874816
|
09/01/2024
|
Dinesh Sarkar
|
3003005008WL047464
|
Dinesh Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902183247
|
|
DINESH SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PECHARTHAL
|
TR-03-005-008-002/23
()
|
3003005008NRG24090120240874817
|
09/01/2024
|
Suniti Sarkar
|
3003005008WL047464
|
Suniti Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902183251
|
|
SUDHANGSHU SARKAR/SUNITI SARKAR/SANJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-008-002/35
()
|
3003005008NRG24090120240874818
|
09/01/2024
|
Nitush Roy
|
3003005008WL047464
|
Nitush Roy
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902183250
|
|
NITUSH ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PECHARTHAL
|
TR-03-005-008-002/6
()
|
3003005008NRG24090120240874819
|
09/01/2024
|
Pandit Sarkar
|
3003005008WL047464
|
Pandit Sarkar
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
16/03/2024
|
|
1902183246
|
|
PANDIT SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PECHARTHAL
|
TR-03-005-008-002/9
()
|
3003005008NRG24090120240874820
|
09/01/2024
|
Rakhal Sarkar
|
3003005008WL047464
|
Rakhal Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902183249
|
|
RAKHAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-008-004/155
()
|
3003005008NRG24090120240874821
|
09/01/2024
|
Dipali Bhoumik
|
3003005008WL047464
|
Dipali Bhoumik
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902183244
|
|
SAMIR BHOWMIK AND DIPALI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13600
|
13600
|
|
|
|
|
|
|
|