|
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-03-005-011-002/121
()
|
3003005000NRG24020620230167311
|
02/06/2023
|
Sayan Sarkar
|
3003005WL008357
|
Sayan Sarkar
|
00415
|
SBIN0009446
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
2312855381
|
|
SAYAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-013-006/59
()
|
3003005000NRG24020620230167336
|
02/06/2023
|
Satyaranjan Sarkar
|
3003005WL008357
|
Satyaranjan Sarkar
|
00458
|
PUNB0RRBTGB
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
2312855380
|
|
SATYA RANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-013-006/100
()
|
3003005000NRG24020620230167313
|
02/06/2023
|
Mitu Debnath
|
3003005WL008357
|
Mitu Debnath
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
2312855378
|
|
MITU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-013-006/59
()
|
3003005000NRG24020620230167337
|
02/06/2023
|
Sabitri Debnath
|
3003005WL008357
|
Sabitri Debnath
|
00458
|
UTBI0RRBTGB
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
2312855379
|
|
SABITRI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
PECHARTHAL
|
TR-03-005-013-006/100
()
|
3003005000NRG24020620230167312
|
02/06/2023
|
Sujit Debnath
|
3003005WL008357
|
Sujit Debnath
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
2312855364
|
|
SUJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PECHARTHAL
|
TR-03-005-013-006/109
()
|
3003005000NRG24020620230167315
|
02/06/2023
|
Jhanu Sarkar
|
3003005WL008357
|
Jhanu Sarkar
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
2312855375
|
|
JHUNU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-013-006/109
()
|
3003005000NRG24020620230167314
|
02/06/2023
|
Nirmal Sarkar
|
3003005WL008357
|
Nirmal Sarkar
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
2312855365
|
|
NIRMAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PECHARTHAL
|
TR-03-005-013-006/120
()
|
3003005000NRG24020620230167316
|
02/06/2023
|
Biplab Sarkar
|
3003005WL008357
|
Biplab Sarkar
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
2312855366
|
|
BIPLAB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-013-006/120
()
|
3003005000NRG24020620230167317
|
02/06/2023
|
Pratima Sarkar
|
3003005WL008357
|
Pratima Sarkar
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
2312855374
|
|
PRATIMA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PECHARTHAL
|
TR-03-005-013-006/125
()
|
3003005000NRG24020620230167319
|
02/06/2023
|
Laxmi Sarkar
|
3003005WL008357
|
Laxmi Sarkar
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
2312855376
|
|
LAXMI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PECHARTHAL
|
TR-03-005-013-006/125
()
|
3003005000NRG24020620230167318
|
02/06/2023
|
Rabi bhusan Sarkar
|
3003005WL008357
|
Rabi bhusan Sarkar
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
2312855367
|
|
RABIBHUSHAN SARKAR S/O PABENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-013-006/127
()
|
3003005000NRG24020620230167320
|
02/06/2023
|
Dilip Sarkar
|
3003005WL008357
|
Dilip Sarkar
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
2312855368
|
|
DILIP SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PECHARTHAL
|
TR-03-005-013-006/127
()
|
3003005000NRG24020620230167321
|
02/06/2023
|
Shovarani Sarkar
|
3003005WL008357
|
Shovarani Sarkar
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
2312855371
|
|
SHOBHA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PECHARTHAL
|
TR-03-005-013-006/135
()
|
3003005000NRG24020620230167323
|
02/06/2023
|
Pranati Sarkar
|
3003005WL008357
|
Pranati Sarkar
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
2312855377
|
|
PRANATI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PECHARTHAL
|
TR-03-005-013-006/196
()
|
3003005000NRG24020620230167325
|
02/06/2023
|
Amiyo Choudury
|
3003005WL008357
|
Amiyo Choudury
|
00459
|
ICIC00TSCBL
|
188
|
188
|
Processed
|
08/06/2023
|
|
2312855383
|
|
AMIYA CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PECHARTHAL
|
TR-03-005-013-006/196
()
|
3003005000NRG24020620230167324
|
02/06/2023
|
Gopal Choudury
|
3003005WL008357
|
Gopal Choudury
|
00459
|
ICIC00TSCBL
|
188
|
188
|
Processed
|
08/06/2023
|
|
2312855369
|
|
GOPAL CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PECHARTHAL
|
TR-03-005-013-006/2
()
|
3003005000NRG24020620230167326
|
02/06/2023
|
Chaya rani Sarkar
|
3003005WL008357
|
Chaya rani Sarkar
|
00459
|
ICIC00TSCBL
|
188
|
188
|
Processed
|
08/06/2023
|
|
2312855361
|
|
CHAYA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PECHARTHAL
|
TR-03-005-013-006/217
()
|
3003005000NRG24020620230167328
|
02/06/2023
|
Rupali Sarkar
|
3003005WL008357
|
Rupali Sarkar
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
2312855384
|
|
RUPALI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
PECHARTHAL
|
TR-03-005-013-006/217
()
|
3003005000NRG24020620230167327
|
02/06/2023
|
Sanjit Sarkar
|
3003005WL008357
|
Sanjit Sarkar
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
2312855370
|
|
SANJIT SARKAR S/O LT. NAGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PECHARTHAL
|
TR-03-005-013-006/226
()
|
3003005000NRG24020620230167329
|
02/06/2023
|
Kul Bala Sarkar
|
3003005WL008357
|
Kul Bala Sarkar
|
00459
|
ICIC00TSCBL
|
188
|
188
|
Processed
|
08/06/2023
|
|
2312855386
|
|
KUL BALA DAS SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PECHARTHAL
|
TR-03-005-013-006/40
()
|
3003005000NRG24020620230167330
|
02/06/2023
|
Ajit Sarkar
|
3003005WL008357
|
Ajit Sarkar
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
2312855362
|
|
AJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
PECHARTHAL
|
TR-03-005-013-006/40
()
|
3003005000NRG24020620230167331
|
02/06/2023
|
Shefali Sarkar
|
3003005WL008357
|
Shefali Sarkar
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
2312855373
|
|
SHEFALI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
PECHARTHAL
|
TR-03-005-013-006/44
()
|
3003005000NRG24020620230167333
|
02/06/2023
|
Fulmala Sarkar
|
3003005WL008357
|
Fulmala Sarkar
|
00459
|
ICIC00TSCBL
|
940
|
940
|
Processed
|
08/06/2023
|
|
2312855382
|
|
FULMALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
PECHARTHAL
|
TR-03-005-013-006/44
()
|
3003005000NRG24020620230167332
|
02/06/2023
|
Prantosh Sarkar
|
3003005WL008357
|
Prantosh Sarkar
|
00459
|
ICIC00TSCBL
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
2312855385
|
|
PRANATOSH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PECHARTHAL
|
TR-03-005-013-006/46
()
|
3003005000NRG24020620230167334
|
02/06/2023
|
Sabitri Sarkar
|
3003005WL008357
|
Sabitri Sarkar
|
00459
|
ICIC00TSCBL
|
188
|
188
|
Processed
|
08/06/2023
|
|
2312855372
|
|
SABITRI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PECHARTHAL
|
TR-03-005-013-006/47
()
|
3003005000NRG24020620230167335
|
02/06/2023
|
Namita Rot
|
3003005WL008357
|
Namita Rot
|
00459
|
ICIC00TSCBL
|
188
|
188
|
Processed
|
08/06/2023
|
|
2312855363
|
|
NAMITA ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18988
|
18988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23500
|
23500
|
|
|
|
|
|
|
|