|
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-03-005-009-003/103
()
|
3003005000NRG24100520230055279
|
10/05/2023
|
Mira Debnath
|
3003005WL003708
|
Mira Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1638236186
|
|
MIRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PECHARTHAL
|
TR-03-005-009-004/126
()
|
3003005000NRG24100520230055287
|
10/05/2023
|
Sumandra Majumder
|
3003005WL003710
|
Sumandra Majumder
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1638236187
|
|
SAMANDRA MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-009-004/183
()
|
3003005000NRG24100520230055282
|
10/05/2023
|
Shymal Chakrabourty
|
3003005WL003709
|
Shymal Chakrabourty
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1638236180
|
|
SHYAMAL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-009-004/186
()
|
3003005000NRG24100520230055288
|
10/05/2023
|
Amar Chakrabourty
|
3003005WL003710
|
Amar Chakrabourty
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1638236188
|
|
AMAR CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-009-004/251
()
|
3003005000NRG24100520230055283
|
10/05/2023
|
Minati Gour
|
3003005WL003709
|
Minati Gour
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1638236181
|
|
AMAL GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-009-004/41
()
|
3003005000NRG24100520230055284
|
10/05/2023
|
Dhanilal Gour
|
3003005WL003709
|
Dhanilal Gour
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1638236192
|
|
DHANILAL GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-009-004/9
()
|
3003005000NRG24100520230055280
|
10/05/2023
|
Parbati Malakar
|
3003005WL003708
|
Parbati Malakar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1638236189
|
|
PARBATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-009-005/117
()
|
3003005000NRG24100520230055289
|
10/05/2023
|
Priyatosh Sarkar
|
3003005WL003710
|
Priyatosh Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1638236190
|
|
PRIYATOSH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-009-005/30
()
|
3003005000NRG24100520230055285
|
10/05/2023
|
Pradip Debnath
|
3003005WL003709
|
Pradip Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1638236182
|
|
PRADIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-009-005/41
()
|
3003005000NRG24100520230055290
|
10/05/2023
|
Prantosh Sarkar
|
3003005WL003710
|
Prantosh Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1638236184
|
|
PRANTOSH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-009-005/96
()
|
3003005000NRG24100520230055291
|
10/05/2023
|
Samiran Debnath
|
3003005WL003710
|
Samiran Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1638236185
|
|
SAMIRAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-009-006/171
()
|
3003005000NRG24100520230055286
|
10/05/2023
|
Sampurna Tripura
|
3003005WL003709
|
Sampurna Tripura
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1638236191
|
|
SHRIMATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-009-006/50
()
|
3003005000NRG24100520230055281
|
10/05/2023
|
Lilu Mallik
|
3003005WL003708
|
Lilu Mallik
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1638236183
|
|
LILU ROY(MALLIK)BIKRAMJIT MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13780
|
13780
|
|
|
|
|
|
|
|