|
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-03-005-011-001/13
()
|
3003005000NRG24020120240865464
|
02/01/2024
|
Sadhana Chakma
|
3003005WL046877
|
Sadhana Chakma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898544526
|
|
SADHANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-014-001/346
()
|
3003005000NRG24020120240865468
|
02/01/2024
|
Milan Nama Biswas
|
3003005WL046877
|
Milan Nama Biswas
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
16/03/2024
|
|
1898544527
|
|
MILAN NAMA BISWAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-011-001/13
()
|
3003005000NRG24020120240865463
|
02/01/2024
|
Nabarun Chakma
|
3003005WL046877
|
Nabarun Chakma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898544528
|
|
NABARUN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PECHARTHAL
|
TR-03-005-013-004/114
()
|
3003005000NRG24020120240865465
|
02/01/2024
|
BABUL CHANDRA SHIL
|
3003005WL046877
|
BABUL CHANDRA SHIL
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
16/03/2024
|
|
1898544525
|
|
BABUL CHANDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-013-004/125
()
|
3003005000NRG24020120240865466
|
02/01/2024
|
KAJAL CHAKMA
|
3003005WL046877
|
KAJAL CHAKMA
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898544530
|
|
KAJAL KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-013-004/36
()
|
3003005000NRG24020120240865467
|
02/01/2024
|
PRANATI ROY
|
3003005WL046877
|
PRANATI ROY
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898544529
|
|
PRANATI ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PECHARTHAL
|
TR-03-005-014-001/348
()
|
3003005000NRG24020120240865469
|
02/01/2024
|
Priti Kusum Sarkar
|
3003005WL046877
|
Priti Kusum Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898544523
|
|
MR PRITIKUSUM SARKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PECHARTHAL
|
TR-03-005-014-002/179
()
|
3003005000NRG24020120240865471
|
02/01/2024
|
Sutapa sarkar
|
3003005WL046877
|
Sutapa sarkar
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/03/2024
|
|
1898544524
|
|
SUTAPA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PECHARTHAL
|
TR-03-005-014-002/179
()
|
3003005000NRG24020120240865470
|
02/01/2024
|
Uttam kumar Roy
|
3003005WL046877
|
Uttam kumar Roy
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
16/03/2024
|
|
1898544522
|
|
UTTAM KUMAR ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22048
|
22048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28620
|
28620
|
|
|
|
|
|
|
|