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-03-005-013-003/56 ()
|
3003005000NRG24110920230609869
|
11/09/2023
|
Birajit Biswas
|
3003005WL028848
|
Birajit Biswas
|
00458
|
PUNB0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162819
|
|
BIRAJIT BISWAS S/O LALIT
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-013-005/174 ()
|
3003005000NRG24110920230609873
|
11/09/2023
|
Kajal Hajari
|
3003005WL028848
|
Kajal Hajari
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162817
|
|
KAJAL HAJARI
|
TRIPURA GRAMIN BANK(607065)
|
3
|
PECHARTHAL
|
TR-03-005-013-005/278 ()
|
3003005000NRG24110920230609878
|
11/09/2023
|
Nilamukhi Chakma.
|
3003005WL028848
|
Nilamukhi Chakma.
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162818
|
|
NILAMUKHI CHAKMA W/O BIMAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
4
|
PECHARTHAL
|
TR-03-005-013-005/61 ()
|
3003005000NRG24110920230609880
|
11/09/2023
|
Kabita Sahaji
|
3003005WL028848
|
Kabita Sahaji
|
00458
|
UTBI0RRBTGB
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162816
|
|
KABITA SAHAJI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
5
|
PECHARTHAL
|
TR-03-005-013-003/23 ()
|
3003005000NRG24110920230609867
|
11/09/2023
|
Tukya chan Chakma
|
3003005WL028848
|
Tukya chan Chakma
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162808
|
|
TUKYACHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
6
|
PECHARTHAL
|
TR-03-005-013-005/169 ()
|
3003005000NRG24110920230609871
|
11/09/2023
|
ARATI CHAKMA
|
3003005WL028848
|
ARATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162815
|
|
ARATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
7
|
PECHARTHAL
|
TR-03-005-013-005/169 ()
|
3003005000NRG24110920230609870
|
11/09/2023
|
Shibu Sarkar
|
3003005WL028848
|
Shibu Sarkar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162810
|
|
SHIBU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
8
|
PECHARTHAL
|
TR-03-005-013-005/174 ()
|
3003005000NRG24110920230609872
|
11/09/2023
|
Amrit Hajari
|
3003005WL028848
|
Amrit Hajari
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162811
|
|
AMRIT HAZARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
9
|
PECHARTHAL
|
TR-03-005-013-005/182 ()
|
3003005000NRG24110920230609874
|
11/09/2023
|
Ganga Charan Chakma
|
3003005WL028848
|
Ganga Charan Chakma
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162812
|
|
GANGA CHARAN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
10
|
PECHARTHAL
|
TR-03-005-013-005/211 ()
|
3003005000NRG24110920230609876
|
11/09/2023
|
Kalipad Roy
|
3003005WL028848
|
Kalipad Roy
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162813
|
|
KALIPAD ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
11
|
PECHARTHAL
|
TR-03-005-013-005/278 ()
|
3003005000NRG24110920230609877
|
11/09/2023
|
Bimal Chakma
|
3003005WL028848
|
Bimal Chakma
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162814
|
|
BIMAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
12
|
PECHARTHAL
|
TR-03-005-013-005/61 ()
|
3003005000NRG24110920230609879
|
11/09/2023
|
Suken sarkar
|
3003005WL028848
|
Suken sarkar
|
00459
|
ICIC00TSCBL
|
1308
|
1308
|
Processed
|
15/09/2023
|
|
5676162809
|
|
SUKHEN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
13
|
PECHARTHAL
|
TR-03-005-013-005/69 ()
|
3003005000NRG24110920230609881
|
11/09/2023
|
Radhacharan Biswas
|
3003005WL028848
|
Radhacharan Biswas
|
00459
|
ICIC00TSCBL
|
1090
|
1090
|
Processed
|
15/09/2023
|
|
5676162820
|
|
RADHA CHARAN BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11554
|
11554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16786
|
16786
|
|
|
|
|
|
|
|