|
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-03-005-013-006/212
()
|
3003005000NRG24151220230833992
|
15/12/2023
|
SWAPAN DEB NATH
|
3003005WL044602
|
SWAPAN DEB NATH
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902204663
|
|
SWAPAN DEB NATH S/O MOHAN LAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-013-006/329
()
|
3003005000NRG24151220230833997
|
15/12/2023
|
Brajendra Debnath
|
3003005WL044602
|
Brajendra Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902204661
|
|
BRAJENDRA DEBNATH S/O BINOD
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-013-006/86
()
|
3003005000NRG24151220230834006
|
15/12/2023
|
Jogamaya Debnath
|
3003005WL044602
|
Jogamaya Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902204660
|
|
JOGAMAYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-013-006/96
()
|
3003005000NRG24151220230834012
|
15/12/2023
|
Sumati Bala Nath
|
3003005WL044602
|
Sumati Bala Nath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902204664
|
|
SUMATI BALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
PECHARTHAL
|
TR-03-005-013-006/203
()
|
3003005000NRG24151220230833989
|
15/12/2023
|
Hari Bhushan Sarkar
|
3003005WL044602
|
Hari Bhushan Sarkar
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902204646
|
|
HARI BHUSAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PECHARTHAL
|
TR-03-005-013-006/203
()
|
3003005000NRG24151220230833990
|
15/12/2023
|
Sabitri Ssarkar
|
3003005WL044602
|
Sabitri Ssarkar
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902204656
|
|
SABITRI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PECHARTHAL
|
TR-03-005-013-006/212
()
|
3003005000NRG24151220230833991
|
15/12/2023
|
Mohan Lal Deb Nath
|
3003005WL044602
|
Mohan Lal Deb Nath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902204649
|
|
MOHANLAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PECHARTHAL
|
TR-03-005-013-006/225
()
|
3003005000NRG24151220230833993
|
15/12/2023
|
Ujjala Debnath
|
3003005WL044602
|
Ujjala Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902204657
|
|
UJJALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PECHARTHAL
|
TR-03-005-013-006/228
()
|
3003005000NRG24151220230833995
|
15/12/2023
|
Dipali Sarkar
|
3003005WL044602
|
Dipali Sarkar
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902204655
|
|
DIPALI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PECHARTHAL
|
TR-03-005-013-006/228
()
|
3003005000NRG24151220230833994
|
15/12/2023
|
Sudhir Ch. Sarkar
|
3003005WL044602
|
Sudhir Ch. Sarkar
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902204653
|
|
SUDHIR CHANDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PECHARTHAL
|
TR-03-005-013-006/324
()
|
3003005000NRG24151220230833996
|
15/12/2023
|
Mira Paul
|
3003005WL044602
|
Mira Paul
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902204659
|
|
MIRA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-013-006/75
()
|
3003005000NRG24151220230833998
|
15/12/2023
|
Sunil Debnath
|
3003005WL044602
|
Sunil Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902204642
|
|
SUNIL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PECHARTHAL
|
TR-03-005-013-006/78
()
|
3003005000NRG24151220230833999
|
15/12/2023
|
Bidhubusan Debnath
|
3003005WL044602
|
Bidhubusan Debnath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902204643
|
|
BIDHUBUSHAN DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PECHARTHAL
|
TR-03-005-013-006/80
()
|
3003005000NRG24151220230834000
|
15/12/2023
|
Harendra Debnath
|
3003005WL044602
|
Harendra Debnath
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902204658
|
|
HARENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PECHARTHAL
|
TR-03-005-013-006/84
()
|
3003005000NRG24151220230834001
|
15/12/2023
|
Mayarani Debnath
|
3003005WL044602
|
Mayarani Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902204644
|
|
MAYARANI DEB NATH W/O LT. JATINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PECHARTHAL
|
TR-03-005-013-006/84
()
|
3003005000NRG24151220230834002
|
15/12/2023
|
Sumendra Debnath
|
3003005WL044602
|
Sumendra Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902204641
|
|
SUMENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PECHARTHAL
|
TR-03-005-013-006/85
()
|
3003005000NRG24151220230834003
|
15/12/2023
|
Bimal debnath
|
3003005WL044602
|
Bimal debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902204647
|
|
BIMAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PECHARTHAL
|
TR-03-005-013-006/85
()
|
3003005000NRG24151220230834004
|
15/12/2023
|
Mamata Debnath
|
3003005WL044602
|
Mamata Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902204662
|
|
MAMATA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
PECHARTHAL
|
TR-03-005-013-006/86
()
|
3003005000NRG24151220230834005
|
15/12/2023
|
Shyamal Debnath
|
3003005WL044602
|
Shyamal Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902204650
|
|
SHYAMAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PECHARTHAL
|
TR-03-005-013-006/88
()
|
3003005000NRG24151220230834007
|
15/12/2023
|
Bimal Debnath
|
3003005WL044602
|
Bimal Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902204648
|
|
BIMAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PECHARTHAL
|
TR-03-005-013-006/94
()
|
3003005000NRG24151220230834009
|
15/12/2023
|
Apu Debnath
|
3003005WL044602
|
Apu Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902204654
|
|
APU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PECHARTHAL
|
TR-03-005-013-006/94
()
|
3003005000NRG24151220230834008
|
15/12/2023
|
Bipul Debnath
|
3003005WL044602
|
Bipul Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902204652
|
|
BIPUL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
PECHARTHAL
|
TR-03-005-013-006/95
()
|
3003005000NRG24151220230834010
|
15/12/2023
|
Pankaj Debnath
|
3003005WL044602
|
Pankaj Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902204645
|
|
PANKAJ DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
PECHARTHAL
|
TR-03-005-013-006/96
()
|
3003005000NRG24151220230834011
|
15/12/2023
|
Sukumar Debnath
|
3003005WL044602
|
Sukumar Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1902204651
|
|
SUKUMAR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23600
|
23600
|
|
|
|
|
|
|
|