|
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-03-005-009-002/524
()
|
3003005000NRG24221220230846391
|
22/12/2023
|
Jhunu Sarkar
|
3003005WL045572
|
Jhunu Sarkar
|
00177
|
IOBA0002905
|
3390
|
3390
|
Rejected
|
16/03/2024
|
|
1898672329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-009-006/101
()
|
3003005000NRG24221220230846393
|
22/12/2023
|
Bhushan Karmakar
|
3003005WL045572
|
Bhushan Karmakar
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898672340
|
|
BHUSHAN KARMAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-009-006/226
()
|
3003005000NRG24221220230846386
|
22/12/2023
|
Mirjanur Rahaman
|
3003005WL045571
|
Mirjanur Rahaman
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898672338
|
|
MIRJANUR RAHAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PECHARTHAL
|
TR-03-005-009-006/226
()
|
3003005000NRG24221220230846387
|
22/12/2023
|
Ratna Begam
|
3003005WL045571
|
Ratna Begam
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898672339
|
|
RATNA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PECHARTHAL
|
TR-03-005-009-006/230
()
|
3003005000NRG24221220230846388
|
22/12/2023
|
Mukish Kr Sinha
|
3003005WL045571
|
Mukish Kr Sinha
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898672341
|
|
MUKESH KUMAR SINHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
6
|
PECHARTHAL
|
TR-03-005-009-002/524
()
|
3003005000NRG24221220230846390
|
22/12/2023
|
Nirmal Sarkar
|
3003005WL045572
|
Nirmal Sarkar
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898672330
|
|
NIRMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-009-005/527
()
|
3003005000NRG24221220230846385
|
22/12/2023
|
Kanai Saha
|
3003005WL045571
|
Kanai Saha
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898672331
|
|
KANAI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-009-006/118
()
|
3003005000NRG24221220230846395
|
22/12/2023
|
Sidhartha Banarjee
|
3003005WL045572
|
Sidhartha Banarjee
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Rejected
|
16/03/2024
|
|
1898672333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
9
|
PECHARTHAL
|
TR-03-005-009-006/101
()
|
3003005000NRG24221220230846392
|
22/12/2023
|
Shiban karmakar
|
3003005WL045572
|
Shiban karmakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898672334
|
|
SHIBAM KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-009-006/118
()
|
3003005000NRG24221220230846394
|
22/12/2023
|
Sabita Banarjee
|
3003005WL045572
|
Sabita Banarjee
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898672336
|
|
SABITA BANARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-009-006/230
()
|
3003005000NRG24221220230846389
|
22/12/2023
|
Jyosna Moyee Tripura
|
3003005WL045571
|
Jyosna Moyee Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898672335
|
|
JYOTSNAMOYEE TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-009-006/52
()
|
3003005000NRG24221220230846396
|
22/12/2023
|
Pradip Sarkar
|
3003005WL045572
|
Pradip Sarkar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898672337
|
|
PRADIP SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-009-006/52
()
|
3003005000NRG24221220230846397
|
22/12/2023
|
Ratna Sarkar
|
3003005WL045572
|
Ratna Sarkar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898672332
|
|
RATNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
14
|
PECHARTHAL
|
TR-03-005-009-005/520
()
|
3003005000NRG24221220230846384
|
22/12/2023
|
Dasharath Debnath
|
3003005WL045571
|
Dasharath Debnath
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898672342
|
|
DASHARATH DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47460
|
47460
|
|
|
|
|
|
|
|