|
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-03-005-006-004/4
()
|
3003005000NRG24130620230216207
|
15/06/2023
|
Parimal Sahajee
|
3003005WL010046
|
Parimal Sahajee
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2674485492
|
|
PARIMAL SAHAJEE S/O LT. HIRAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-006-003/87
()
|
3003005000NRG24130620230216199
|
15/06/2023
|
Goparani Chakma
|
3003005WL010046
|
Goparani Chakma
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
20/06/2023
|
|
2674485487
|
|
GOPARANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
PECHARTHAL
|
TR-03-005-006-003/87
()
|
3003005000NRG24130620230216198
|
15/06/2023
|
Joyratan Chakma
|
3003005WL010046
|
Joyratan Chakma
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674485486
|
|
JOYRATAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PECHARTHAL
|
TR-03-005-006-004/13
()
|
3003005000NRG24130620230216200
|
15/06/2023
|
Gourchand Sarkar
|
3003005WL010046
|
Gourchand Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2674485485
|
|
GOUR CHAND SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PECHARTHAL
|
TR-03-005-006-004/13
()
|
3003005000NRG24130620230216201
|
15/06/2023
|
Urmila Sarkar
|
3003005WL010046
|
Urmila Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2674485490
|
|
URMILA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PECHARTHAL
|
TR-03-005-006-004/25
()
|
3003005000NRG24130620230216202
|
15/06/2023
|
Rakhal Chandra Hazari
|
3003005WL010046
|
Rakhal Chandra Hazari
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2674485482
|
|
RAKHAL CH HAJARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PECHARTHAL
|
TR-03-005-006-004/25
()
|
3003005000NRG24130620230216203
|
15/06/2023
|
Shantibala Hazari
|
3003005WL010046
|
Shantibala Hazari
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2674485489
|
|
SHANTI RANI HAZAREE
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-006-004/27
()
|
3003005000NRG24130620230216204
|
15/06/2023
|
Harimohan Sahaji
|
3003005WL010046
|
Harimohan Sahaji
|
00459
|
ICIC00TSCBL
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2674485483
|
|
HARI MOHAN SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PECHARTHAL
|
TR-03-005-006-004/27
()
|
3003005000NRG24130620230216205
|
15/06/2023
|
Madhabi Sahajee
|
3003005WL010046
|
Madhabi Sahajee
|
00459
|
ICIC00TSCBL
|
1696
|
1696
|
Processed
|
20/06/2023
|
|
2674485488
|
|
MADHABI SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PECHARTHAL
|
TR-03-005-006-004/4
()
|
3003005000NRG24130620230216206
|
15/06/2023
|
Saraswati Sahaj
|
3003005WL010046
|
Saraswati Sahaj
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2674485481
|
|
SARASWATI SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PECHARTHAL
|
TR-03-005-006-004/69
()
|
3003005000NRG24130620230216209
|
15/06/2023
|
Mangaladevi Chakma
|
3003005WL010046
|
Mangaladevi Chakma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2674485491
|
|
MANGALADEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-006-004/69
()
|
3003005000NRG24130620230216208
|
15/06/2023
|
Puru Chakma
|
3003005WL010046
|
Puru Chakma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
20/06/2023
|
|
2674485484
|
|
PURU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31164
|
31164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34344
|
34344
|
|
|
|
|
|
|
|