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-03-005-008-001/69 ()
|
3003005008NRG24080120240873918
|
08/01/2024
|
Gopal chandra Bhomik
|
3003005008WL047422
|
Gopal chandra Bhomik
|
00415
|
SBIN0003795
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902178493
|
|
GOPAL CHANDRA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-008-001/69 ()
|
3003005008NRG24080120240873919
|
08/01/2024
|
Goutam Bhomik
|
3003005008WL047422
|
Goutam Bhomik
|
00415
|
SBIN0009446
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902178494
|
|
GOUTAM BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-008-001/16 ()
|
3003005008NRG24080120240873905
|
08/01/2024
|
Lipika Sarkar
|
3003005008WL047422
|
Lipika Sarkar
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902178495
|
|
LIPIKA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
PECHARTHAL
|
TR-03-005-008-004/256 ()
|
3003005008NRG24080120240873923
|
08/01/2024
|
Kalpana Chakma
|
3003005008WL047422
|
Kalpana Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902178514
|
|
KALPANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
5
|
PECHARTHAL
|
TR-03-005-008-001/11 ()
|
3003005008NRG24080120240873900
|
08/01/2024
|
Manilal Chakma
|
3003005008WL047422
|
Manilal Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902178515
|
|
MANILAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
6
|
PECHARTHAL
|
TR-03-005-008-001/11 ()
|
3003005008NRG24080120240873901
|
08/01/2024
|
Shabita Chakma
|
3003005008WL047422
|
Shabita Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902178499
|
|
MANILAL CHAKMA AND SABITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
7
|
PECHARTHAL
|
TR-03-005-008-001/15 ()
|
3003005008NRG24080120240873902
|
08/01/2024
|
Pradip Bardhan
|
3003005008WL047422
|
Pradip Bardhan
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902178508
|
|
PRADIP BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
8
|
PECHARTHAL
|
TR-03-005-008-001/15 ()
|
3003005008NRG24080120240873903
|
08/01/2024
|
Putul Bardhan
|
3003005008WL047422
|
Putul Bardhan
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902178500
|
|
PUTUL BARDHAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
9
|
PECHARTHAL
|
TR-03-005-008-001/16 ()
|
3003005008NRG24080120240873904
|
08/01/2024
|
Nisha rani Bardhan
|
3003005008WL047422
|
Nisha rani Bardhan
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902178507
|
|
NISHA BARDAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
10
|
PECHARTHAL
|
TR-03-005-008-001/18 ()
|
3003005008NRG24080120240873907
|
08/01/2024
|
Nepal kumari Chakma
|
3003005008WL047422
|
Nepal kumari Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902178503
|
|
NEPALKUMARI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
11
|
PECHARTHAL
|
TR-03-005-008-001/18 ()
|
3003005008NRG24080120240873906
|
08/01/2024
|
Padip Chakma
|
3003005008WL047422
|
Padip Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902178506
|
|
PRADIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
12
|
PECHARTHAL
|
TR-03-005-008-001/19 ()
|
3003005008NRG24080120240873908
|
08/01/2024
|
Sontosh Sarkar
|
3003005008WL047422
|
Sontosh Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902178501
|
|
SANTOSH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
13
|
PECHARTHAL
|
TR-03-005-008-001/22 ()
|
3003005008NRG24080120240873910
|
08/01/2024
|
Pramila Sarkar
|
3003005008WL047422
|
Pramila Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902178510
|
|
PRAMILA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
14
|
PECHARTHAL
|
TR-03-005-008-001/22 ()
|
3003005008NRG24080120240873909
|
08/01/2024
|
Sontosh Sarkar
|
3003005008WL047422
|
Sontosh Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902178502
|
|
SANTOSH SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
15
|
PECHARTHAL
|
TR-03-005-008-001/31 ()
|
3003005008NRG24080120240873911
|
08/01/2024
|
Surnimal Chakma
|
3003005008WL047422
|
Surnimal Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902178498
|
|
SUNIRMAL CHAKMA AND ABITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
16
|
PECHARTHAL
|
TR-03-005-008-001/56 ()
|
3003005008NRG24080120240873912
|
08/01/2024
|
Birendra Sil
|
3003005008WL047422
|
Birendra Sil
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902178512
|
|
BIRENDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
17
|
PECHARTHAL
|
TR-03-005-008-001/60 ()
|
3003005008NRG24080120240873913
|
08/01/2024
|
Pitan Roy
|
3003005008WL047422
|
Pitan Roy
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902178513
|
|
PITAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
18
|
PECHARTHAL
|
TR-03-005-008-001/62 ()
|
3003005008NRG24080120240873914
|
08/01/2024
|
Shudhin chandra Sarkar
|
3003005008WL047422
|
Shudhin chandra Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902178509
|
|
SUDHIN CH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
19
|
PECHARTHAL
|
TR-03-005-008-001/62 ()
|
3003005008NRG24080120240873915
|
08/01/2024
|
Shuva rani Sarkar
|
3003005008WL047422
|
Shuva rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902178497
|
|
SHIDHIN CH SARKAR AND SHUVA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
20
|
PECHARTHAL
|
TR-03-005-008-001/67 ()
|
3003005008NRG24080120240873917
|
08/01/2024
|
Arati Namo
|
3003005008WL047422
|
Arati Namo
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902178504
|
|
AARATI NAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
PECHARTHAL
|
TR-03-005-008-001/67 ()
|
3003005008NRG24080120240873916
|
08/01/2024
|
Madhushudan Namo
|
3003005008WL047422
|
Madhushudan Namo
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902178505
|
|
BISWAJIT NAMA
|
TRIPURA GRAMIN BANK(607065)
|
22
|
PECHARTHAL
|
TR-03-005-008-001/70 ()
|
3003005008NRG24080120240873921
|
08/01/2024
|
Jharna Bhomik
|
3003005008WL047422
|
Jharna Bhomik
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902178511
|
|
JHARNA BHOWMIK
|
UCO BANK(607066)
|
23
|
PECHARTHAL
|
TR-03-005-008-001/70 ()
|
3003005008NRG24080120240873920
|
08/01/2024
|
Nepal Bhomik
|
3003005008WL047422
|
Nepal Bhomik
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902178496
|
|
NEPAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
24
|
PECHARTHAL
|
TR-03-005-008-001/85 ()
|
3003005008NRG24080120240873922
|
08/01/2024
|
Maya debi Chakma
|
3003005008WL047422
|
Maya debi Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902178516
|
|
MAYADEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28800
|
28800
|
|
|
|
|
|
|
|