|
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-03-005-013-001/161
()
|
3003005000NRG24050120240870820
|
06/01/2024
|
Jayanti Rani Shil
|
3003005WL047257
|
Jayanti Rani Shil
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1902169690
|
|
JAYANTI RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
PECHARTHAL
|
TR-03-005-013-001/57
()
|
3003005000NRG24050120240870821
|
06/01/2024
|
Adarsha Chakma
|
3003005WL047257
|
Adarsha Chakma
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1902169685
|
|
ADARSHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-013-001/57
()
|
3003005000NRG24050120240870822
|
06/01/2024
|
Mina Chakma
|
3003005WL047257
|
Mina Chakma
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1902169684
|
|
MINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-013-002/281
()
|
3003005000NRG24050120240870825
|
06/01/2024
|
Manika Rudra Paul
|
3003005WL047257
|
Manika Rudra Paul
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902169683
|
|
MANIKA RUDRA PAL
|
AXIS BANK(607153)
|
|
5
|
PECHARTHAL
|
TR-03-005-013-002/32
()
|
3003005000NRG24050120240870827
|
06/01/2024
|
SHRI NARAYAN DEBNATH
|
3003005WL047257
|
SHRI NARAYAN DEBNATH
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902169691
|
|
NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17628
|
17628
|
|
|
|
|
|
|
|
|
6
|
PECHARTHAL
|
TR-03-005-013-001/161
()
|
3003005000NRG24050120240870819
|
06/01/2024
|
Dayal Shil
|
3003005WL047257
|
Dayal Shil
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902169693
|
|
DAYAL SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PECHARTHAL
|
TR-03-005-013-001/90
()
|
3003005000NRG24050120240870823
|
06/01/2024
|
Kajalarani Sarkar
|
3003005WL047257
|
Kajalarani Sarkar
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1902169689
|
|
KAJAL RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PECHARTHAL
|
TR-03-005-013-002/281
()
|
3003005000NRG24050120240870824
|
06/01/2024
|
Sujit Kumar Deb
|
3003005WL047257
|
Sujit Kumar Deb
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1902169682
|
|
SUJIT KU. DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PECHARTHAL
|
TR-03-005-013-002/32
()
|
3003005000NRG24050120240870826
|
06/01/2024
|
JAMUNA DEBNATH
|
3003005WL047257
|
JAMUNA DEBNATH
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1902169688
|
|
JAMUNA DEBNATH & NARAYAN DEBNATH W/O & S
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-013-006/168
()
|
3003005000NRG24050120240870829
|
06/01/2024
|
Minati bala Sarkar
|
3003005WL047257
|
Minati bala Sarkar
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1902169686
|
|
MINATI BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-013-006/168
()
|
3003005000NRG24050120240870828
|
06/01/2024
|
Rati Ranjan Sarkar
|
3003005WL047257
|
Rati Ranjan Sarkar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902169687
|
|
RATI RANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-013-006/331
()
|
3003005000NRG24050120240870830
|
06/01/2024
|
Mampi Majumder
|
3003005WL047257
|
Mampi Majumder
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1902169692
|
|
MAMPI MAJUMDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24860
|
24860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42488
|
42488
|
|
|
|
|
|
|
|