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-03-005-013-005/84 ()
|
3003005000NRG24240820230544104
|
24/08/2023
|
Manuara Khatun
|
3003005WL024391
|
Manuara Khatun
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2023
|
|
4973901209
|
|
MANUARA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-013-004/104 ()
|
3003005000NRG24240820230544107
|
24/08/2023
|
Dulal Majumder
|
3003005WL024392
|
Dulal Majumder
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2023
|
|
4973901207
|
|
DULAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
3
|
PECHARTHAL
|
TR-03-005-013-004/151 ()
|
3003005000NRG24240820230544166
|
24/08/2023
|
RENU BALA BASU
|
3003005WL024397
|
RENU BALA BASU
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2023
|
|
4973901208
|
|
RENU BALA ROY (BASU)
|
TRIPURA GRAMIN BANK(607065)
|
4
|
PECHARTHAL
|
TR-03-005-013-004/152 ()
|
3003005000NRG24240820230544110
|
24/08/2023
|
BIKASH NANDI
|
3003005WL024392
|
BIKASH NANDI
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2023
|
|
4973901210
|
|
BIKASH NANDI
|
TRIPURA GRAMIN BANK(607065)
|
5
|
PECHARTHAL
|
TR-03-005-013-004/39 ()
|
3003005000NRG24240820230544112
|
24/08/2023
|
SAHADEB MALAKAR
|
3003005WL024392
|
SAHADEB MALAKAR
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
31/08/2023
|
|
4973901206
|
|
SAHADEB MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
6
|
PECHARTHAL
|
TR-03-005-013-004/43 ()
|
3003005000NRG24240820230544170
|
24/08/2023
|
MOHANLAL DEBNATH
|
3003005WL024397
|
MOHANLAL DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
31/08/2023
|
|
4973901203
|
|
MOHANLAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
7
|
PECHARTHAL
|
TR-03-005-013-005/161 ()
|
3003005000NRG24240820230544102
|
24/08/2023
|
Babita Sarkar
|
3003005WL024391
|
Babita Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2023
|
|
4973901211
|
|
BABITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
8
|
PECHARTHAL
|
TR-03-005-013-005/183 ()
|
3003005000NRG24240820230544103
|
24/08/2023
|
Babul Sarkar
|
3003005WL024391
|
Babul Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
31/08/2023
|
|
4973901205
|
|
BABUL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
9
|
PECHARTHAL
|
TR-03-005-014-003/198 ()
|
3003005000NRG24240820230544132
|
24/08/2023
|
Jatila Debbarma
|
3003005WL024394
|
Jatila Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
30/08/2023
|
|
4973901204
|
|
JATILA DEBBARMA W/O RUPAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
10
|
PECHARTHAL
|
TR-03-005-013-004/104 ()
|
3003005000NRG24240820230544106
|
24/08/2023
|
SANJAY MAJUMDAR
|
3003005WL024392
|
SANJAY MAJUMDAR
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
31/08/2023
|
|
4973901189
|
|
SANJOY MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
11
|
PECHARTHAL
|
TR-03-005-013-004/105 ()
|
3003005000NRG24240820230544108
|
24/08/2023
|
PARTHA SARATHI NANDI
|
3003005WL024392
|
PARTHA SARATHI NANDI
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
31/08/2023
|
|
4973901187
|
|
PARTHA SARATHI NANDI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
12
|
PECHARTHAL
|
TR-03-005-013-004/105 ()
|
3003005000NRG24240820230544109
|
24/08/2023
|
SANGITA NANDI
|
3003005WL024392
|
SANGITA NANDI
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
31/08/2023
|
|
4973901195
|
|
SANGITA NANDI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
13
|
PECHARTHAL
|
TR-03-005-013-004/106 ()
|
3003005000NRG24240820230544125
|
24/08/2023
|
GOUTAM MAJUMDAR
|
3003005WL024394
|
GOUTAM MAJUMDAR
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
31/08/2023
|
|
4973901198
|
|
GOUTAM MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
14
|
PECHARTHAL
|
TR-03-005-013-004/106 ()
|
3003005000NRG24240820230544124
|
24/08/2023
|
SHANKAR MAJUMDAR
|
3003005WL024394
|
SHANKAR MAJUMDAR
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
30/08/2023
|
|
4973901190
|
|
SANKAR MAJUMDAR S/O JOGESH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
15
|
PECHARTHAL
|
TR-03-005-013-004/114 ()
|
3003005000NRG24240820230544163
|
24/08/2023
|
BABUL CHANDRA SHIL
|
3003005WL024397
|
BABUL CHANDRA SHIL
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
30/08/2023
|
|
4973901188
|
|
BABUL CHANDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
16
|
PECHARTHAL
|
TR-03-005-013-004/114 ()
|
3003005000NRG24240820230544164
|
24/08/2023
|
GITA SHIL
|
3003005WL024397
|
GITA SHIL
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
31/08/2023
|
|
4973901200
|
|
GITA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
17
|
PECHARTHAL
|
TR-03-005-013-004/151 ()
|
3003005000NRG24240820230544165
|
24/08/2023
|
SUJIT BASU
|
3003005WL024397
|
SUJIT BASU
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
31/08/2023
|
|
4973901191
|
|
SUJIT BASU
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
18
|
PECHARTHAL
|
TR-03-005-013-004/152 ()
|
3003005000NRG24240820230544111
|
24/08/2023
|
Apa Nandi
|
3003005WL024392
|
Apa Nandi
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
31/08/2023
|
|
4973901202
|
|
APA NANDI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
19
|
PECHARTHAL
|
TR-03-005-013-004/189 ()
|
3003005000NRG24240820230544127
|
24/08/2023
|
Joyshree Majumder
|
3003005WL024394
|
Joyshree Majumder
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
31/08/2023
|
|
4973901197
|
|
JOYSHREE MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
20
|
PECHARTHAL
|
TR-03-005-013-004/189 ()
|
3003005000NRG24240820230544126
|
24/08/2023
|
Narad Majumdar
|
3003005WL024394
|
Narad Majumdar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
30/08/2023
|
|
4973901194
|
|
NARAD MAJUMDER S/O SANKAR MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
21
|
PECHARTHAL
|
TR-03-005-013-004/192 ()
|
3003005000NRG24240820230544100
|
24/08/2023
|
Subodh Sahaji
|
3003005WL024391
|
Subodh Sahaji
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
31/08/2023
|
|
4973901193
|
|
SUBODH SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
22
|
PECHARTHAL
|
TR-03-005-013-004/37 ()
|
3003005000NRG24240820230544168
|
24/08/2023
|
BIPHUL SAHAJI
|
3003005WL024397
|
BIPHUL SAHAJI
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
30/08/2023
|
|
4973901199
|
|
BIPUL SAHAJI
|
INDIAN OVERSEAS BANK(508541)
|
23
|
PECHARTHAL
|
TR-03-005-013-004/37 ()
|
3003005000NRG24240820230544169
|
24/08/2023
|
Samir Sahajee
|
3003005WL024397
|
Samir Sahajee
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
31/08/2023
|
|
4973901178
|
|
SAMIR SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
24
|
PECHARTHAL
|
TR-03-005-013-004/37 ()
|
3003005000NRG24240820230544167
|
24/08/2023
|
UNAMATI SAHAJI
|
3003005WL024397
|
UNAMATI SAHAJI
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
31/08/2023
|
|
4973901186
|
|
UNAMATI SAHAJI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
25
|
PECHARTHAL
|
TR-03-005-013-004/39 ()
|
3003005000NRG24240820230544113
|
24/08/2023
|
SUMATI MALAKAR
|
3003005WL024392
|
SUMATI MALAKAR
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
30/08/2023
|
|
4973901217
|
|
SUMATI MALAKAR
|
INDUSIND BANK(607189)
|
26
|
PECHARTHAL
|
TR-03-005-013-004/41 ()
|
3003005000NRG24240820230544129
|
24/08/2023
|
PRAMOD SHIL
|
3003005WL024394
|
PRAMOD SHIL
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
30/08/2023
|
|
4973901201
|
|
PRAMOD SHIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
27
|
PECHARTHAL
|
TR-03-005-013-004/41 ()
|
3003005000NRG24240820230544128
|
24/08/2023
|
PUTUL RANI SHIL
|
3003005WL024394
|
PUTUL RANI SHIL
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
31/08/2023
|
|
4973901218
|
|
PUTUL RANI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
28
|
PECHARTHAL
|
TR-03-005-013-004/43 ()
|
3003005000NRG24240820230544171
|
24/08/2023
|
RATNA DEBNATH
|
3003005WL024397
|
RATNA DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
31/08/2023
|
|
4973901216
|
|
RATNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
29
|
PECHARTHAL
|
TR-03-005-013-005/161 ()
|
3003005000NRG24240820230544101
|
24/08/2023
|
Narayan Sarkar
|
3003005WL024391
|
Narayan Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
31/08/2023
|
|
4973901214
|
|
NARAYAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
30
|
PECHARTHAL
|
TR-03-005-013-005/203 ()
|
3003005000NRG24240820230544093
|
24/08/2023
|
MANIKA BHOWMIK SARKAR
|
3003005WL024390
|
MANIKA BHOWMIK SARKAR
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
31/08/2023
|
|
4973901179
|
|
MANIKA BHOUMIK SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
31
|
PECHARTHAL
|
TR-03-005-013-005/203 ()
|
3003005000NRG24240820230544092
|
24/08/2023
|
Sanju sarkar
|
3003005WL024390
|
Sanju sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
31/08/2023
|
|
4973901192
|
|
SANJU SARKAR --KCC 712
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
32
|
PECHARTHAL
|
TR-03-005-013-005/27 ()
|
3003005000NRG24240820230544094
|
24/08/2023
|
Ranjit Sarkar
|
3003005WL024390
|
Ranjit Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
30/08/2023
|
|
4973901215
|
|
RANJIT SARKAR
|
UCO BANK(607066)
|
33
|
PECHARTHAL
|
TR-03-005-013-005/27 ()
|
3003005000NRG24240820230544095
|
24/08/2023
|
Sabita Sarkar
|
3003005WL024390
|
Sabita Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
31/08/2023
|
|
4973901196
|
|
SABITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
34
|
PECHARTHAL
|
TR-03-005-013-005/9 ()
|
3003005000NRG24240820230544096
|
24/08/2023
|
Bidhan Sahaji
|
3003005WL024390
|
Bidhan Sahaji
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
31/08/2023
|
|
4973901183
|
|
BIDHAN SAHAJI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
35
|
PECHARTHAL
|
TR-03-005-013-006/143 ()
|
3003005000NRG24240820230544098
|
24/08/2023
|
Golapi Choudury
|
3003005WL024390
|
Golapi Choudury
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
31/08/2023
|
|
4973901212
|
|
GOLAPI CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
36
|
PECHARTHAL
|
TR-03-005-013-006/143 ()
|
3003005000NRG24240820230544097
|
24/08/2023
|
Nanda lal Choudury
|
3003005WL024390
|
Nanda lal Choudury
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
31/08/2023
|
|
4973901213
|
|
NANDALAL CHOUDHURY=KCC-596
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
37
|
PECHARTHAL
|
TR-03-005-014-001/358 ()
|
3003005000NRG24240820230544114
|
24/08/2023
|
Shilpi Chanda
|
3003005WL024392
|
Shilpi Chanda
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
30/08/2023
|
|
4973901181
|
|
SHILPI CAANDA
|
TRIPURA GRAMIN BANK(607065)
|
38
|
PECHARTHAL
|
TR-03-005-014-001/358 ()
|
3003005000NRG24240820230544115
|
24/08/2023
|
SUBAL CHANDRA SHIL
|
3003005WL024392
|
SUBAL CHANDRA SHIL
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
31/08/2023
|
|
4973901184
|
|
SUBAL CHANDRA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
39
|
PECHARTHAL
|
TR-03-005-014-001/361 ()
|
3003005000NRG24240820230544130
|
24/08/2023
|
Khokan Shil
|
3003005WL024394
|
Khokan Shil
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
31/08/2023
|
|
4973901177
|
|
KHOKAN SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
40
|
PECHARTHAL
|
TR-03-005-014-003/198 ()
|
3003005000NRG24240820230544131
|
24/08/2023
|
Rupam Debbarma
|
3003005WL024394
|
Rupam Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
30/08/2023
|
|
4973901180
|
|
RUPAM DEBBARMA
|
INDIAN OVERSEAS BANK(508541)
|
41
|
PECHARTHAL
|
TR-03-005-014-004/374 ()
|
3003005000NRG24240820230544105
|
24/08/2023
|
Arjun Sahaji
|
3003005WL024391
|
Arjun Sahaji
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
30/08/2023
|
|
4973901185
|
|
ARJUN SAHAJI
|
INDIAN OVERSEAS BANK(508541)
|
42
|
PECHARTHAL
|
TR-03-005-014-005/280 ()
|
3003005000NRG24240820230544099
|
24/08/2023
|
Sampa Das Choudhury
|
3003005WL024390
|
Sampa Das Choudhury
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
30/08/2023
|
|
4973901182
|
|
MRS SAMPA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104516
|
104516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133136
|
133136
|
|
|
|
|
|
|
|