|
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-03-005-004-003/88
()
|
3003005000NRG24030220240898055
|
05/02/2024
|
Sanjib Deb Nath
|
3003005WL049359
|
Sanjib Deb Nath
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154350862
|
|
SANJIB DEBNATH S/ONIKHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-004-002/222
()
|
3003005000NRG24030220240898051
|
05/02/2024
|
Bibha Rani Sarkar
|
3003005WL049359
|
Bibha Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154350860
|
|
BIBHA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
PECHARTHAL
|
TR-03-005-004-003/241
()
|
3003005000NRG24030220240898067
|
05/02/2024
|
Pinki Rani Nath
|
3003005WL049360
|
Pinki Rani Nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154350859
|
|
PINKI RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-004-003/79
()
|
3003005000NRG24030220240898053
|
05/02/2024
|
Rupak Debnath
|
3003005WL049359
|
Rupak Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154350857
|
|
RUPAK DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-004-003/83
()
|
3003005000NRG24030220240898074
|
05/02/2024
|
PratimaRANI Debnath
|
3003005WL049361
|
PratimaRANI Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154350856
|
|
PRATIMA RANI DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PECHARTHAL
|
TR-03-005-004-004/70
()
|
3003005000NRG24030220240898069
|
05/02/2024
|
BINA DEBNATH
|
3003005WL049360
|
BINA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154350861
|
|
BINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-004-005/235
()
|
3003005000NRG24030220240898058
|
05/02/2024
|
Bhabe Rung Reang
|
3003005WL049359
|
Bhabe Rung Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154350858
|
|
BHABERUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
8
|
PECHARTHAL
|
TR-03-005-004-001/76
()
|
3003005000NRG24030220240898070
|
05/02/2024
|
Patirung Rupini
|
3003005WL049361
|
Patirung Rupini
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154350867
|
|
PATI RUNG RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-004-002/213
()
|
3003005000NRG24030220240898061
|
05/02/2024
|
Gita Rani Baishnabi
|
3003005WL049360
|
Gita Rani Baishnabi
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154350863
|
|
GITA RANI BAISHNABI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PECHARTHAL
|
TR-03-005-004-002/222
()
|
3003005000NRG24030220240898050
|
05/02/2024
|
Hridkamal Sarkar
|
3003005WL049359
|
Hridkamal Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154350874
|
|
HRIDKAMAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PECHARTHAL
|
TR-03-005-004-002/240
()
|
3003005000NRG24030220240898071
|
05/02/2024
|
Arun Deb
|
3003005WL049361
|
Arun Deb
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154350855
|
|
ARUN DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-004-002/240
()
|
3003005000NRG24030220240898072
|
05/02/2024
|
Sukta Rani Deb
|
3003005WL049361
|
Sukta Rani Deb
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154350849
|
|
SUKTA RANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-004-003/108
()
|
3003005000NRG24030220240897768
|
05/02/2024
|
Nibash Debnath
|
3003005WL049345
|
Nibash Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154350873
|
|
NIBASH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PECHARTHAL
|
TR-03-005-004-003/108
()
|
3003005000NRG24030220240897769
|
05/02/2024
|
Shapali Debnath
|
3003005WL049345
|
Shapali Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154350854
|
|
SHEFALI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PECHARTHAL
|
TR-03-005-004-003/15
()
|
3003005000NRG24030220240898063
|
05/02/2024
|
Abhoyrung Reang
|
3003005WL049360
|
Abhoyrung Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154350853
|
|
ABHAYRUNG REANG W/O SONARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PECHARTHAL
|
TR-03-005-004-003/15
()
|
3003005000NRG24030220240898062
|
05/02/2024
|
Sonaram Reang
|
3003005WL049360
|
Sonaram Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154350872
|
|
SONARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PECHARTHAL
|
TR-03-005-004-003/22
()
|
3003005000NRG24030220240898065
|
05/02/2024
|
Baijanti Reang
|
3003005WL049360
|
Baijanti Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154350875
|
|
Baijanti Reang
|
INDUSIND BANK(607189)
|
|
18
|
PECHARTHAL
|
TR-03-005-004-003/22
()
|
3003005000NRG24030220240898064
|
05/02/2024
|
Brajendra Reang
|
3003005WL049360
|
Brajendra Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154350850
|
|
BRAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-004-003/241
()
|
3003005000NRG24030220240898066
|
05/02/2024
|
Kshirod Mani Deb Nath
|
3003005WL049360
|
Kshirod Mani Deb Nath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154350866
|
|
KSHIRODMANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PECHARTHAL
|
TR-03-005-004-003/79
()
|
3003005000NRG24030220240898052
|
05/02/2024
|
Parimal Debnath
|
3003005WL049359
|
Parimal Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154350871
|
|
MR PARIMAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PECHARTHAL
|
TR-03-005-004-003/80
()
|
3003005000NRG24030220240898054
|
05/02/2024
|
Ajit Debnath
|
3003005WL049359
|
Ajit Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154350870
|
|
AJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
PECHARTHAL
|
TR-03-005-004-003/83
()
|
3003005000NRG24030220240898073
|
05/02/2024
|
Mahananda Debnath
|
3003005WL049361
|
Mahananda Debnath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154350869
|
|
MAHANANDA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
PECHARTHAL
|
TR-03-005-004-004/14
()
|
3003005000NRG24030220240898057
|
05/02/2024
|
Bidhu Rani Biswas
|
3003005WL049359
|
Bidhu Rani Biswas
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154350865
|
|
BIDHU RANI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
PECHARTHAL
|
TR-03-005-004-004/14
()
|
3003005000NRG24030220240898056
|
05/02/2024
|
MUKUNDA BISWAS
|
3003005WL049359
|
MUKUNDA BISWAS
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154350851
|
|
MUKUNDA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PECHARTHAL
|
TR-03-005-004-004/70
()
|
3003005000NRG24030220240898068
|
05/02/2024
|
KAMAL DEBNATH
|
3003005WL049360
|
KAMAL DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154350868
|
|
KAMAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
PECHARTHAL
|
TR-03-005-004-005/49
()
|
3003005000NRG24030220240898059
|
05/02/2024
|
Aviram Reang
|
3003005WL049359
|
Aviram Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154350852
|
|
ABHIRAM REANG S/O HABAILA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PECHARTHAL
|
TR-03-005-004-005/49
()
|
3003005000NRG24030220240898060
|
05/02/2024
|
Rabinti Reang
|
3003005WL049359
|
Rabinti Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154350864
|
|
RABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63600
|
63600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85860
|
85860
|
|
|
|
|
|
|
|