|
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-03-005-002-005/288
()
|
3003005000NRG24281220230856914
|
28/12/2023
|
Arabindu Biswas
|
3003005WL046195
|
Arabindu Biswas
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
16/03/2024
|
|
1898628798
|
|
ARABINDU BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PECHARTHAL
|
TR-03-005-002-005/288
()
|
3003005000NRG24281220230856915
|
28/12/2023
|
Soma Sarkar Biswas
|
3003005WL046195
|
Soma Sarkar Biswas
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
16/03/2024
|
|
1898628799
|
|
SOMA SARKAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-002-005/16
()
|
3003005000NRG24281220230856910
|
28/12/2023
|
Gouranga Malakar
|
3003005WL046195
|
Gouranga Malakar
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
16/03/2024
|
|
1898628790
|
|
GOURANGA MALAKAR S/O THAKURCHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-002-005/16
()
|
3003005000NRG24281220230856911
|
28/12/2023
|
Silpi Malakar
|
3003005WL046195
|
Silpi Malakar
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
16/03/2024
|
|
1898628797
|
|
SHILPI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PECHARTHAL
|
TR-03-005-002-005/214
()
|
3003005000NRG24281220230856912
|
28/12/2023
|
Chapala Chakma
|
3003005WL046195
|
Chapala Chakma
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
16/03/2024
|
|
1898628787
|
|
CHAPALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PECHARTHAL
|
TR-03-005-002-005/26
()
|
3003005000NRG24281220230856913
|
28/12/2023
|
Chandan Malakar
|
3003005WL046195
|
Chandan Malakar
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
16/03/2024
|
|
1898628791
|
|
CHANDAN MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PECHARTHAL
|
TR-03-005-002-005/43
()
|
3003005000NRG24281220230856916
|
28/12/2023
|
Chandan Malakar
|
3003005WL046195
|
Chandan Malakar
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
16/03/2024
|
|
1898628792
|
|
CHANDHAN MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PECHARTHAL
|
TR-03-005-002-005/43
()
|
3003005000NRG24281220230856917
|
28/12/2023
|
Mani malakar
|
3003005WL046195
|
Mani malakar
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
16/03/2024
|
|
1898628796
|
|
MANI MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PECHARTHAL
|
TR-03-005-002-005/57
()
|
3003005000NRG24281220230856918
|
28/12/2023
|
Nirod Das
|
3003005WL046195
|
Nirod Das
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
16/03/2024
|
|
1898628793
|
|
NIROD DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PECHARTHAL
|
TR-03-005-002-005/67
()
|
3003005000NRG24281220230856919
|
28/12/2023
|
Babul Roy
|
3003005WL046195
|
Babul Roy
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
16/03/2024
|
|
1898628794
|
|
BABUL ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PECHARTHAL
|
TR-03-005-002-005/67
()
|
3003005000NRG24281220230856920
|
28/12/2023
|
Basanti Sarkar Roy
|
3003005WL046195
|
Basanti Sarkar Roy
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
16/03/2024
|
|
1898628788
|
|
BASANTI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
PECHARTHAL
|
TR-03-005-011-001/114
()
|
3003005000NRG24281220230856922
|
28/12/2023
|
Brishnu padh Majumdar
|
3003005WL046195
|
Brishnu padh Majumdar
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
16/03/2024
|
|
1898628789
|
|
BISHNUPADA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PECHARTHAL
|
TR-03-005-011-001/114
()
|
3003005000NRG24281220230856923
|
28/12/2023
|
Mina rani Majumdar
|
3003005WL046195
|
Mina rani Majumdar
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
16/03/2024
|
|
1898628795
|
|
MINARANI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12144
|
12144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14352
|
14352
|
|
|
|
|
|
|
|