|
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-03-005-016-002/405
()
|
3003005000NRG24300320240939669
|
30/03/2024
|
Bakul Rani Sarkar
|
3003005WL053626
|
Bakul Rani Sarkar
|
00177
|
IOBA0002905
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
3304618661
|
|
BAKUL RANI SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-009-004/184
()
|
3003005000NRG24300320240939662
|
30/03/2024
|
bikash Roy
|
3003005WL053626
|
bikash Roy
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
3304618668
|
|
BIKASH ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-009-004/184
()
|
3003005000NRG24300320240939661
|
30/03/2024
|
Bipul Roy
|
3003005WL053626
|
Bipul Roy
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
3304618664
|
|
BIPUL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-009-004/39
()
|
3003005000NRG24300320240939663
|
30/03/2024
|
Anil Malakar
|
3003005WL053626
|
Anil Malakar
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
3304618665
|
|
ANIL MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PECHARTHAL
|
TR-03-005-009-004/39
()
|
3003005000NRG24300320240939664
|
30/03/2024
|
Anukul Malakar
|
3003005WL053626
|
Anukul Malakar
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
3304618663
|
|
ANUKUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-009-004/43
()
|
3003005000NRG24300320240939665
|
30/03/2024
|
Suprabha Goyala
|
3003005WL053626
|
Suprabha Goyala
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
3304618666
|
|
PARDESHI GOYALA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-009-004/56
()
|
3003005000NRG24300320240939666
|
30/03/2024
|
Biren Lohar
|
3003005WL053626
|
Biren Lohar
|
00458
|
UTBI0RRBTGB
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
3304618662
|
|
BIREN LOHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PECHARTHAL
|
TR-03-005-009-006/117
()
|
3003005000NRG24300320240939667
|
30/03/2024
|
Sajal Malakar
|
3003005WL053626
|
Sajal Malakar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
3304618667
|
|
SAJAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
9
|
PECHARTHAL
|
TR-03-005-016-002/405
()
|
3003005000NRG24300320240939668
|
30/03/2024
|
Sanghita Nath
|
3003005WL053626
|
Sanghita Nath
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
3304618660
|
|
SANGHITA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11067
|
11067
|
|
|
|
|
|
|
|