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-03-005-002-005/96 ()
|
3003005000NRG24020620230164957
|
02/06/2023
|
Amal Sarkar
|
3003005WL008268
|
Amal Sarkar
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
08/06/2023
|
|
2309986395
|
|
AMAL SARKAR S/O RABINDRA
|
TRIPURA GRAMIN BANK(607065)
|
2
|
PECHARTHAL
|
TR-03-005-002-005/97 ()
|
3003005000NRG24020620230164960
|
02/06/2023
|
Biswa Sarkar
|
3003005WL008268
|
Biswa Sarkar
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
08/06/2023
|
|
2309986394
|
|
BISWA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-002-005/197 ()
|
3003005000NRG24020620230164952
|
02/06/2023
|
Ulki Debnath
|
3003005WL008268
|
Ulki Debnath
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
08/06/2023
|
|
2309986393
|
|
ULKI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
4
|
PECHARTHAL
|
TR-03-005-002-004/242 ()
|
3003005000NRG24020620230164949
|
02/06/2023
|
Bidyut Ranjan Dasgupta
|
3003005WL008268
|
Bidyut Ranjan Dasgupta
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
08/06/2023
|
|
2309986383
|
|
BIDYUT RANJAN DASGUPTA
|
TRIPURA GRAMIN BANK(607065)
|
5
|
PECHARTHAL
|
TR-03-005-002-004/78 ()
|
3003005000NRG24020620230164950
|
02/06/2023
|
ANIL DEBNATH
|
3003005WL008268
|
ANIL DEBNATH
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
08/06/2023
|
|
2309986390
|
|
ANIL DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
6
|
PECHARTHAL
|
TR-03-005-002-005/136-A ()
|
3003005000NRG24020620230164951
|
02/06/2023
|
Sukumar Das
|
3003005WL008268
|
Sukumar Das
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
08/06/2023
|
|
2309986391
|
|
SUKUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
7
|
PECHARTHAL
|
TR-03-005-002-005/206 ()
|
3003005000NRG24020620230164953
|
02/06/2023
|
Brajalal Roy
|
3003005WL008268
|
Brajalal Roy
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
08/06/2023
|
|
2309986387
|
|
BRAJALAL ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
8
|
PECHARTHAL
|
TR-03-005-002-005/206 ()
|
3003005000NRG24020620230164954
|
02/06/2023
|
Dipankar Roy
|
3003005WL008268
|
Dipankar Roy
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
08/06/2023
|
|
2309986392
|
|
DIPAN KAR ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
9
|
PECHARTHAL
|
TR-03-005-002-005/68 ()
|
3003005000NRG24020620230164955
|
02/06/2023
|
Swapan Kapali
|
3003005WL008268
|
Swapan Kapali
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
08/06/2023
|
|
2309986385
|
|
SWAPAN KAPALI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
10
|
PECHARTHAL
|
TR-03-005-002-005/78 ()
|
3003005000NRG24020620230164956
|
02/06/2023
|
Bikram Das
|
3003005WL008268
|
Bikram Das
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
08/06/2023
|
|
2309986386
|
|
BIKRAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
11
|
PECHARTHAL
|
TR-03-005-002-005/96 ()
|
3003005000NRG24020620230164958
|
02/06/2023
|
Manju Sarkar
|
3003005WL008268
|
Manju Sarkar
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
08/06/2023
|
|
2309986384
|
|
MANJU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
12
|
PECHARTHAL
|
TR-03-005-002-005/97 ()
|
3003005000NRG24020620230164959
|
02/06/2023
|
Bimal Sarkar
|
3003005WL008268
|
Bimal Sarkar
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
08/06/2023
|
|
2309986388
|
|
BIMAL SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
13
|
PECHARTHAL
|
TR-03-005-002-005/99 ()
|
3003005000NRG24020620230164961
|
02/06/2023
|
Basana Majumder
|
3003005WL008268
|
Basana Majumder
|
00459
|
ICIC00TSCBL
|
1104
|
1104
|
Processed
|
08/06/2023
|
|
2309986389
|
|
BASANA MAJUMDHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14352
|
14352
|
|
|
|
|
|
|
|