|
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-03-005-012-004/225
()
|
3003005000NRG24100120240877897
|
10/01/2024
|
Monojit sarkar
|
3003005WL047619
|
Monojit sarkar
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479904
|
|
MONOJIT SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-012-006/106
()
|
3003005000NRG24100120240877907
|
10/01/2024
|
Bulti Sarkar
|
3003005WL047619
|
Bulti Sarkar
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479907
|
|
BULTI SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-012-006/106
()
|
3003005000NRG24100120240877906
|
10/01/2024
|
Surat Sarkar
|
3003005WL047619
|
Surat Sarkar
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479905
|
|
SURATH SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PECHARTHAL
|
TR-03-005-012-006/21
()
|
3003005000NRG24100120240877910
|
10/01/2024
|
Madhabi Sarkar
|
3003005WL047619
|
Madhabi Sarkar
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479906
|
|
MADHABI SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PECHARTHAL
|
TR-03-005-012-006/79
()
|
3003005000NRG24100120240877942
|
10/01/2024
|
Juma Deb Sarkar
|
3003005WL047619
|
Juma Deb Sarkar
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479908
|
|
JUMA DEB SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
PECHARTHAL
|
TR-03-005-012-005/267
()
|
3003005000NRG24100120240877904
|
10/01/2024
|
Reshmi Sarkar Choudhuri
|
3003005WL047619
|
Reshmi Sarkar Choudhuri
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479924
|
|
RESHMI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-012-006/21
()
|
3003005000NRG24100120240877911
|
10/01/2024
|
Ripan Sarkar
|
3003005WL047619
|
Ripan Sarkar
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479900
|
|
RIPAN SARKAR S/O NIBASH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-012-006/61
()
|
3003005000NRG24100120240877928
|
10/01/2024
|
Kabita Sarkar
|
3003005WL047619
|
Kabita Sarkar
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479929
|
|
KABITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-012-006/64
()
|
3003005000NRG24100120240877929
|
10/01/2024
|
Jui Sarkar
|
3003005WL047619
|
Jui Sarkar
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479901
|
|
JUI SARKAR D/O ASHU RANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-012-006/64
()
|
3003005000NRG24100120240877930
|
10/01/2024
|
Priyalata Sarkar
|
3003005WL047619
|
Priyalata Sarkar
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479903
|
|
PRIYALATA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
11
|
PECHARTHAL
|
TR-03-005-012-005/108
()
|
3003005000NRG24100120240877898
|
10/01/2024
|
Ajit Sarkar
|
3003005WL047619
|
Ajit Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479896
|
|
AJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-012-005/108
()
|
3003005000NRG24100120240877899
|
10/01/2024
|
Archana sarkar
|
3003005WL047619
|
Archana sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479914
|
|
ARCHANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-012-005/140
()
|
3003005000NRG24100120240877900
|
10/01/2024
|
Chandrakumar Nama
|
3003005WL047619
|
Chandrakumar Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479913
|
|
CHANDRA KUMAR NAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PECHARTHAL
|
TR-03-005-012-005/200
()
|
3003005000NRG24100120240877901
|
10/01/2024
|
Biplab Chowdhury
|
3003005WL047619
|
Biplab Chowdhury
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479910
|
|
BIPLAB CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-012-005/258
()
|
3003005000NRG24100120240877902
|
10/01/2024
|
Sebika Sarkar
|
3003005WL047619
|
Sebika Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479927
|
|
SABIKA SARKAR C/O BIMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PECHARTHAL
|
TR-03-005-012-005/267
()
|
3003005000NRG24100120240877903
|
10/01/2024
|
Bikramjit Chaudhuri
|
3003005WL047619
|
Bikramjit Chaudhuri
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Rejected
|
16/03/2024
|
|
1898479925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
PECHARTHAL
|
TR-03-005-012-006/10
()
|
3003005000NRG24100120240877905
|
10/01/2024
|
Bikash Sarkar
|
3003005WL047619
|
Bikash Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479936
|
|
BIKASH KR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-012-006/113
()
|
3003005000NRG24100120240877908
|
10/01/2024
|
Sukumar Sarkar
|
3003005WL047619
|
Sukumar Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479899
|
|
SUKUMAR BAISHYA S/O MADHUSUDAN
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-012-006/19
()
|
3003005000NRG24100120240877909
|
10/01/2024
|
Sudhan Sarkar
|
3003005WL047619
|
Sudhan Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479923
|
|
SUDHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PECHARTHAL
|
TR-03-005-012-006/24
()
|
3003005000NRG24100120240877912
|
10/01/2024
|
Bimal Sarkar
|
3003005WL047619
|
Bimal Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479928
|
|
BIMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PECHARTHAL
|
TR-03-005-012-006/26
()
|
3003005000NRG24100120240877913
|
10/01/2024
|
Naresh Rudrapal
|
3003005WL047619
|
Naresh Rudrapal
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479921
|
|
NARESH PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PECHARTHAL
|
TR-03-005-012-006/27
()
|
3003005000NRG24100120240877914
|
10/01/2024
|
Rupdhan Sarkar
|
3003005WL047619
|
Rupdhan Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479922
|
|
CHANMAYA SARKAR / RUPDHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PECHARTHAL
|
TR-03-005-012-006/36
()
|
3003005000NRG24100120240877915
|
10/01/2024
|
Ranjit Majumder
|
3003005WL047619
|
Ranjit Majumder
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479931
|
|
RANJIT MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
PECHARTHAL
|
TR-03-005-012-006/39
()
|
3003005000NRG24100120240877916
|
10/01/2024
|
Sailendra Sarkar
|
3003005WL047619
|
Sailendra Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479920
|
|
SHAILENDRA SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PECHARTHAL
|
TR-03-005-012-006/44
()
|
3003005000NRG24100120240877917
|
10/01/2024
|
Mithu Bhowmik
|
3003005WL047619
|
Mithu Bhowmik
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479926
|
|
MITU BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PECHARTHAL
|
TR-03-005-012-006/49
()
|
3003005000NRG24100120240877919
|
10/01/2024
|
Nirmala Choudhary
|
3003005WL047619
|
Nirmala Choudhary
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479898
|
|
NIRMALA CHAUDHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PECHARTHAL
|
TR-03-005-012-006/49
()
|
3003005000NRG24100120240877918
|
10/01/2024
|
Sumal Choudhary
|
3003005WL047619
|
Sumal Choudhary
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479919
|
|
SUMAL CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PECHARTHAL
|
TR-03-005-012-006/5
()
|
3003005000NRG24100120240877920
|
10/01/2024
|
Ranjit Saha
|
3003005WL047619
|
Ranjit Saha
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479890
|
|
RANJIT SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
PECHARTHAL
|
TR-03-005-012-006/50
()
|
3003005000NRG24100120240877921
|
10/01/2024
|
Manab sarkar
|
3003005WL047619
|
Manab sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479915
|
|
MANAB SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PECHARTHAL
|
TR-03-005-012-006/53
()
|
3003005000NRG24100120240877922
|
10/01/2024
|
Amritlal Sarkar
|
3003005WL047619
|
Amritlal Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479894
|
|
AMRITLAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PECHARTHAL
|
TR-03-005-012-006/57
()
|
3003005000NRG24100120240877923
|
10/01/2024
|
Dilip sarkar
|
3003005WL047619
|
Dilip sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479888
|
|
DILIP SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
PECHARTHAL
|
TR-03-005-012-006/58
()
|
3003005000NRG24100120240877924
|
10/01/2024
|
Sujit Choudhary
|
3003005WL047619
|
Sujit Choudhary
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479909
|
|
SUJIT CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PECHARTHAL
|
TR-03-005-012-006/59
()
|
3003005000NRG24100120240877925
|
10/01/2024
|
Ajit Choudhary
|
3003005WL047619
|
Ajit Choudhary
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479897
|
|
AJIT CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PECHARTHAL
|
TR-03-005-012-006/59
()
|
3003005000NRG24100120240877926
|
10/01/2024
|
Sujala Choudhury
|
3003005WL047619
|
Sujala Choudhury
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479912
|
|
SUJALA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PECHARTHAL
|
TR-03-005-012-006/61
()
|
3003005000NRG24100120240877927
|
10/01/2024
|
Champaklal Sarkar
|
3003005WL047619
|
Champaklal Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479887
|
|
CHAMPAKLAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
PECHARTHAL
|
TR-03-005-012-006/67
()
|
3003005000NRG24100120240877932
|
10/01/2024
|
Kesab sarkar
|
3003005WL047619
|
Kesab sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479930
|
|
KESHAB SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
PECHARTHAL
|
TR-03-005-012-006/67
()
|
3003005000NRG24100120240877931
|
10/01/2024
|
Manindra Sarkar
|
3003005WL047619
|
Manindra Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479918
|
|
MANINDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
PECHARTHAL
|
TR-03-005-012-006/70
()
|
3003005000NRG24100120240877934
|
10/01/2024
|
Litan Sarkar
|
3003005WL047619
|
Litan Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479889
|
|
LITAN SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PECHARTHAL
|
TR-03-005-012-006/70
()
|
3003005000NRG24100120240877933
|
10/01/2024
|
Biswanath Sarkar
|
3003005WL047619
|
Biswanath Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479917
|
|
BISWANATH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
PECHARTHAL
|
TR-03-005-012-006/73
()
|
3003005000NRG24100120240877935
|
10/01/2024
|
Mamata Sahaji
|
3003005WL047619
|
Mamata Sahaji
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479891
|
|
MAMATA SAHAJI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
PECHARTHAL
|
TR-03-005-012-006/74
()
|
3003005000NRG24100120240877937
|
10/01/2024
|
Kajalrani Sarkar
|
3003005WL047619
|
Kajalrani Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479916
|
|
KRISHNA SARKAR / KAJALRANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
PECHARTHAL
|
TR-03-005-012-006/74
()
|
3003005000NRG24100120240877936
|
10/01/2024
|
Krishna Sarkar
|
3003005WL047619
|
Krishna Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479911
|
|
KRISHNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
PECHARTHAL
|
TR-03-005-012-006/75
()
|
3003005000NRG24100120240877938
|
10/01/2024
|
Priyalal Majumder
|
3003005WL047619
|
Priyalal Majumder
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479892
|
|
PRIYALAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
PECHARTHAL
|
TR-03-005-012-006/76
()
|
3003005000NRG24100120240877939
|
10/01/2024
|
Prabir Sarkar
|
3003005WL047619
|
Prabir Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479933
|
|
PRABIR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
PECHARTHAL
|
TR-03-005-012-006/77
()
|
3003005000NRG24100120240877940
|
10/01/2024
|
Haradhan Nama
|
3003005WL047619
|
Haradhan Nama
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479895
|
|
HARADHAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
PECHARTHAL
|
TR-03-005-012-006/79
()
|
3003005000NRG24100120240877941
|
10/01/2024
|
Pankaj Sarkar
|
3003005WL047619
|
Pankaj Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479934
|
|
PANKAJ SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PECHARTHAL
|
TR-03-005-012-006/82
()
|
3003005000NRG24100120240877943
|
10/01/2024
|
Sudhangshu Majumder
|
3003005WL047619
|
Sudhangshu Majumder
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479893
|
|
SUDANGSHU MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
PECHARTHAL
|
TR-03-005-012-006/89
()
|
3003005000NRG24100120240877944
|
10/01/2024
|
Jyotirani Sarkar
|
3003005WL047619
|
Jyotirani Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479932
|
|
JUTHIKA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
PECHARTHAL
|
TR-03-005-012-006/9
()
|
3003005000NRG24100120240877945
|
10/01/2024
|
Bidhan Das
|
3003005WL047619
|
Bidhan Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479935
|
|
BIDHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
PECHARTHAL
|
TR-03-005-012-006/96
()
|
3003005000NRG24100120240877946
|
10/01/2024
|
Chandramohan Sarkar
|
3003005WL047619
|
Chandramohan Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898479902
|
|
CHANDRA MOHAN SARKAR S/O. LALMOHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48000
|
48000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60000
|
60000
|
|
|
|
|
|
|
|