|
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-03-005-013-004/185
()
|
3003005000NRG24080520230051772
|
08/05/2023
|
Swapanaputi Chakma
|
3003005WL003538
|
Swapanaputi Chakma
|
00458
|
UTBI0RRBTGB
|
1058
|
1058
|
Processed
|
13/05/2023
|
|
1527322963
|
|
SWAPANAPUTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
PECHARTHAL
|
TR-03-005-013-004/48
()
|
3003005000NRG24080520230051768
|
08/05/2023
|
MANIK LAL CHAKMA
|
3003005WL003537
|
MANIK LAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
1058
|
1058
|
Processed
|
13/05/2023
|
|
1527322965
|
|
MANIKLAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-013-005/100
()
|
3003005000NRG24080520230051761
|
08/05/2023
|
Milan Chakma
|
3003005WL003536
|
Milan Chakma
|
00458
|
UTBI0RRBTGB
|
1058
|
1058
|
Processed
|
13/05/2023
|
|
1527322966
|
|
MILAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-013-005/151
()
|
3003005000NRG24080520230051762
|
08/05/2023
|
Rasik Debnath
|
3003005WL003536
|
Rasik Debnath
|
00458
|
UTBI0RRBTGB
|
1058
|
1058
|
Processed
|
13/05/2023
|
|
1527322964
|
|
RASIK CHANDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-013-005/28
()
|
3003005000NRG24080520230051763
|
08/05/2023
|
Sushen Sarkar
|
3003005WL003536
|
Sushen Sarkar
|
00458
|
UTBI0RRBTGB
|
1058
|
1058
|
Processed
|
13/05/2023
|
|
1527322967
|
|
SUSHEN SARKAR S/O SURESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
6
|
PECHARTHAL
|
TR-03-005-013-003/166
()
|
3003005000NRG24080520230051758
|
08/05/2023
|
Shankar Debnath
|
3003005WL003536
|
Shankar Debnath
|
00459
|
ICIC00TSCBL
|
1058
|
1058
|
Processed
|
13/05/2023
|
|
1527322956
|
|
SANKAR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PECHARTHAL
|
TR-03-005-013-004/147
()
|
3003005000NRG24080520230051765
|
08/05/2023
|
MINA RANI SARKAR
|
3003005WL003537
|
MINA RANI SARKAR
|
00459
|
ICIC00TSCBL
|
1058
|
1058
|
Processed
|
13/05/2023
|
|
1527322968
|
|
MINARANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-013-004/148
()
|
3003005000NRG24080520230051766
|
08/05/2023
|
PARAMATI SARKAR
|
3003005WL003537
|
PARAMATI SARKAR
|
00459
|
ICIC00TSCBL
|
1058
|
1058
|
Processed
|
13/05/2023
|
|
1527322962
|
|
PARAMATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-013-004/31
()
|
3003005000NRG24080520230051767
|
08/05/2023
|
SadhanaCHAKMA
|
3003005WL003537
|
SadhanaCHAKMA
|
00459
|
ICIC00TSCBL
|
1058
|
1058
|
Processed
|
13/05/2023
|
|
1527322955
|
|
SADHANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PECHARTHAL
|
TR-03-005-013-004/5
()
|
3003005000NRG24080520230051769
|
08/05/2023
|
DEBSEN CHAKMA
|
3003005WL003537
|
DEBSEN CHAKMA
|
00459
|
ICIC00TSCBL
|
1058
|
1058
|
Processed
|
13/05/2023
|
|
1527322954
|
|
DEBASEN CHAKMA (CSR )--9
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PECHARTHAL
|
TR-03-005-013-004/78
()
|
3003005000NRG24080520230051773
|
08/05/2023
|
SANJIB CHAKMA
|
3003005WL003538
|
SANJIB CHAKMA
|
00459
|
ICIC00TSCBL
|
1058
|
1058
|
Processed
|
13/05/2023
|
|
1527322952
|
|
SANJIB CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-013-004/85
()
|
3003005000NRG24080520230051760
|
08/05/2023
|
SUDIPTA CHAKMA
|
3003005WL003536
|
SUDIPTA CHAKMA
|
00459
|
ICIC00TSCBL
|
1058
|
1058
|
Processed
|
13/05/2023
|
|
1527322953
|
|
SUDIPTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PECHARTHAL
|
TR-03-005-013-005/182
()
|
3003005000NRG24080520230051774
|
08/05/2023
|
Ganga Charan Chakma
|
3003005WL003538
|
Ganga Charan Chakma
|
00459
|
ICIC00TSCBL
|
1058
|
1058
|
Processed
|
13/05/2023
|
|
1527322960
|
|
GANGA CHARAN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PECHARTHAL
|
TR-03-005-013-005/186
()
|
3003005000NRG24080520230051775
|
08/05/2023
|
Manikyo Chakma
|
3003005WL003538
|
Manikyo Chakma
|
00459
|
ICIC00TSCBL
|
424
|
424
|
Processed
|
13/05/2023
|
|
1527322961
|
|
MANIKYA KISHORE CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-013-005/52
()
|
3003005000NRG24080520230051776
|
08/05/2023
|
Niti Ranjan Chakma
|
3003005WL003538
|
Niti Ranjan Chakma
|
00459
|
ICIC00TSCBL
|
1058
|
1058
|
Processed
|
13/05/2023
|
|
1527322957
|
|
NITI RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PECHARTHAL
|
TR-03-005-013-005/58
()
|
3003005000NRG24080520230051770
|
08/05/2023
|
Arati Sahajee
|
3003005WL003537
|
Arati Sahajee
|
00459
|
ICIC00TSCBL
|
1058
|
1058
|
Processed
|
13/05/2023
|
|
1527322958
|
|
MRS ARATI SAHAJEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PECHARTHAL
|
TR-03-005-013-005/88
()
|
3003005000NRG24080520230051771
|
08/05/2023
|
Fulmala Chakma
|
3003005WL003537
|
Fulmala Chakma
|
00459
|
ICIC00TSCBL
|
424
|
424
|
Processed
|
13/05/2023
|
|
1527322959
|
|
FULMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-013-005/99
()
|
3003005000NRG24080520230051764
|
08/05/2023
|
Aruna Sobha Chakma.
|
3003005WL003536
|
Aruna Sobha Chakma.
|
00459
|
ICIC00TSCBL
|
1058
|
1058
|
Processed
|
13/05/2023
|
|
1527322969
|
|
ARUNA CHAKMA W/O BIMAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12486
|
12486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17776
|
17776
|
|
|
|
|
|
|
|