|
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-03-005-003-003/142
()
|
3003005000NRG24190920230655213
|
20/09/2023
|
Sabita Das
|
3003005WL031815
|
Sabita Das
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5836310706
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PECHARTHAL
|
TR-03-005-003-003/48
()
|
3003005000NRG24190920230655216
|
20/09/2023
|
Hari Mohan Sahajee
|
3003005WL031815
|
Hari Mohan Sahajee
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5836310705
|
|
HARI MOHAN SAHAJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-003-003/29
()
|
3003005000NRG24190920230655214
|
20/09/2023
|
Mangalaratan Chakma
|
3003005WL031815
|
Mangalaratan Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5836310708
|
|
MANGAL RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PECHARTHAL
|
TR-03-005-003-003/46
()
|
3003005000NRG24190920230655215
|
20/09/2023
|
Lal Chand Nama
|
3003005WL031815
|
Lal Chand Nama
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5836310701
|
|
LAL CHAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PECHARTHAL
|
TR-03-005-003-003/63
()
|
3003005000NRG24190920230655217
|
20/09/2023
|
Pandab Chakma
|
3003005WL031815
|
Pandab Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5836310709
|
|
PANDAB CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PECHARTHAL
|
TR-03-005-003-003/63
()
|
3003005000NRG24190920230655218
|
20/09/2023
|
Uttra debi Chakma
|
3003005WL031815
|
Uttra debi Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5836310702
|
|
UTTARADEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PECHARTHAL
|
TR-03-005-003-003/77
()
|
3003005000NRG24190920230655220
|
20/09/2023
|
Aparna Sahajee
|
3003005WL031815
|
Aparna Sahajee
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5836310704
|
|
APARNA SHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PECHARTHAL
|
TR-03-005-003-003/77
()
|
3003005000NRG24190920230655219
|
20/09/2023
|
Joy mohan Sahajee
|
3003005WL031815
|
Joy mohan Sahajee
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5836310710
|
|
JOY MOHAN SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PECHARTHAL
|
TR-03-005-003-003/88
()
|
3003005000NRG24190920230655221
|
20/09/2023
|
Prity kusum Chakma
|
3003005WL031815
|
Prity kusum Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5836310703
|
|
PRITI KUSUM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-003-003/88
()
|
3003005000NRG24190920230655222
|
20/09/2023
|
Rupali Chakma
|
3003005WL031815
|
Rupali Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
23/09/2023
|
|
5836310707
|
|
RUPALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12900
|
12900
|
|
|
|
|
|
|
|