|
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-03-005-013-003/10
()
|
3003005000NRG24171020230765273
|
18/10/2023
|
Bishwanath Chowdhury
|
3003005WL038156
|
Bishwanath Chowdhury
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
13/11/2023
|
|
7458815384
|
|
MR BISWANATH CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
2
|
PECHARTHAL
|
TR-03-005-013-003/48
()
|
3003005000NRG24171020230765276
|
18/10/2023
|
Nandalal Deb
|
3003005WL038156
|
Nandalal Deb
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
13/11/2023
|
|
7458815385
|
|
NANDA LAL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-013-003/6
()
|
3003005000NRG24171020230765278
|
18/10/2023
|
Kabita Choudury
|
3003005WL038156
|
Kabita Choudury
|
00458
|
UTBI0RRBTGB
|
868
|
868
|
Processed
|
13/11/2023
|
|
7458815376
|
|
KABITA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-013-005/48
()
|
3003005000NRG24171020230765282
|
18/10/2023
|
Supriti Majumdar
|
3003005WL038156
|
Supriti Majumdar
|
00458
|
UTBI0RRBTGB
|
868
|
868
|
Processed
|
13/11/2023
|
|
7458815377
|
|
SUPRITI MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
5
|
PECHARTHAL
|
TR-03-005-013-003/10
()
|
3003005000NRG24171020230765272
|
18/10/2023
|
Khela rani Choudury
|
3003005WL038156
|
Khela rani Choudury
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
13/11/2023
|
|
7458815374
|
|
KHELA RANI CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-013-003/13
()
|
3003005000NRG24171020230765274
|
18/10/2023
|
Dipali Choudury
|
3003005WL038156
|
Dipali Choudury
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
13/11/2023
|
|
7458815375
|
|
DIPALI CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PECHARTHAL
|
TR-03-005-013-003/191
()
|
3003005000NRG24171020230765275
|
18/10/2023
|
Subhash Chaudhury
|
3003005WL038156
|
Subhash Chaudhury
|
00459
|
ICIC00TSCBL
|
868
|
868
|
Processed
|
13/11/2023
|
|
7458815371
|
|
SUBASH CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PECHARTHAL
|
TR-03-005-013-003/6
()
|
3003005000NRG24171020230765277
|
18/10/2023
|
Bidyat Choudury
|
3003005WL038156
|
Bidyat Choudury
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
13/11/2023
|
|
7458815373
|
|
BIDYUT CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PECHARTHAL
|
TR-03-005-013-003/7
()
|
3003005000NRG24171020230765279
|
18/10/2023
|
Bireswar Choudury
|
3003005WL038156
|
Bireswar Choudury
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
13/11/2023
|
|
7458815381
|
|
BIRESHAR CHANDRA CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PECHARTHAL
|
TR-03-005-013-005/130
()
|
3003005000NRG24171020230765280
|
18/10/2023
|
Taj Uddin
|
3003005WL038156
|
Taj Uddin
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
13/11/2023
|
|
7458815379
|
|
MH. TAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-013-005/40
()
|
3003005000NRG24171020230765281
|
18/10/2023
|
Bina Majumdar
|
3003005WL038156
|
Bina Majumdar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
13/11/2023
|
|
7458815382
|
|
BINA MAJUMDER W/O LT. JAJANNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-013-005/60
()
|
3003005000NRG24171020230765283
|
18/10/2023
|
Sonabashi Majumdar
|
3003005WL038156
|
Sonabashi Majumdar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
13/11/2023
|
|
7458815378
|
|
SONABASI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PECHARTHAL
|
TR-03-005-013-005/64
()
|
3003005000NRG24171020230765285
|
18/10/2023
|
Minati Majumdar
|
3003005WL038156
|
Minati Majumdar
|
00459
|
ICIC00TSCBL
|
868
|
868
|
Processed
|
13/11/2023
|
|
7458815372
|
|
MINATI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PECHARTHAL
|
TR-03-005-013-005/64
()
|
3003005000NRG24171020230765284
|
18/10/2023
|
Raghu Majumdar
|
3003005WL038156
|
Raghu Majumdar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
13/11/2023
|
|
7458815380
|
|
RAGHU NATH MAJUMDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PECHARTHAL
|
TR-03-005-014-003/357
()
|
3003005000NRG24171020230765286
|
18/10/2023
|
Pitula Choudhury
|
3003005WL038156
|
Pitula Choudhury
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
13/11/2023
|
|
7458815383
|
|
PITULA CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13454
|
13454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17794
|
17794
|
|
|
|
|
|
|
|