|
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-03-005-011-005/53
()
|
3003005011NRG24180520230087084
|
18/05/2023
|
Mitan Sarkar
|
3003005011WL005170
|
Mitan Sarkar
|
00415
|
SBIN0009446
|
1164
|
1164
|
Processed
|
24/05/2023
|
|
1820755926
|
|
MITAN SARKAR S/O RANJITLAL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PECHARTHAL
|
TR-03-005-011-005/61
()
|
3003005011NRG24180520230087087
|
18/05/2023
|
Mohan Reang
|
3003005011WL005170
|
Mohan Reang
|
00415
|
SBIN0009446
|
1164
|
1164
|
Processed
|
24/05/2023
|
|
1820755925
|
|
MR MOHAN REANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
PECHARTHAL
|
TR-03-005-011-005/62
()
|
3003005011NRG24180520230087088
|
18/05/2023
|
Sumita Tripura
|
3003005011WL005170
|
Sumita Tripura
|
00415
|
SBIN0009446
|
1164
|
1164
|
Processed
|
24/05/2023
|
|
1820755924
|
|
SUMITA TRIPURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
4
|
PECHARTHAL
|
TR-03-005-011-003/59
()
|
3003005011NRG24180520230087073
|
18/05/2023
|
Papan Debnath
|
3003005011WL005170
|
Papan Debnath
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/05/2023
|
|
1820755928
|
|
PAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-011-003/63
()
|
3003005011NRG24180520230087075
|
18/05/2023
|
Supriya Sarkar
|
3003005011WL005170
|
Supriya Sarkar
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/05/2023
|
|
1820755929
|
|
SUPRIYA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-011-005/24
()
|
3003005011NRG24180520230087083
|
18/05/2023
|
Ujwala Reang
|
3003005011WL005170
|
Ujwala Reang
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
24/05/2023
|
|
1820755927
|
|
UJWALA REANG D/O PREMLAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
7
|
PECHARTHAL
|
TR-03-005-011-003/60
()
|
3003005011NRG24180520230087074
|
18/05/2023
|
Julanbala Debnath
|
3003005011WL005170
|
Julanbala Debnath
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
24/05/2023
|
|
1820755916
|
|
JULAN BALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PECHARTHAL
|
TR-03-005-011-003/76
()
|
3003005011NRG24180520230087076
|
18/05/2023
|
Santi Rani Biswas
|
3003005011WL005170
|
Santi Rani Biswas
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
24/05/2023
|
|
1820755923
|
|
SHANTI BALA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PECHARTHAL
|
TR-03-005-011-003/79
()
|
3003005011NRG24180520230087077
|
18/05/2023
|
Surbala Sarkar
|
3003005011WL005170
|
Surbala Sarkar
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
24/05/2023
|
|
1820755915
|
|
SURABALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-011-003/80
()
|
3003005011NRG24180520230087078
|
18/05/2023
|
Hiralal Hazari
|
3003005011WL005170
|
Hiralal Hazari
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
24/05/2023
|
|
1820755917
|
|
HIRALAL HAJARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PECHARTHAL
|
TR-03-005-011-003/81
()
|
3003005011NRG24180520230087079
|
18/05/2023
|
Indrajit Biswas
|
3003005011WL005170
|
Indrajit Biswas
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
24/05/2023
|
|
1820755914
|
|
INDRAJIT BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-011-003/82
()
|
3003005011NRG24180520230087080
|
18/05/2023
|
Brajagopal Nama
|
3003005011WL005170
|
Brajagopal Nama
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
24/05/2023
|
|
1820755918
|
|
BRAJAGOPAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-011-005/16
()
|
3003005011NRG24180520230087081
|
18/05/2023
|
Sandhya rani Debnath
|
3003005011WL005170
|
Sandhya rani Debnath
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
24/05/2023
|
|
1820755921
|
|
SANDHYA DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PECHARTHAL
|
TR-03-005-011-005/21
()
|
3003005011NRG24180520230087082
|
18/05/2023
|
Lal mati Reang
|
3003005011WL005170
|
Lal mati Reang
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
24/05/2023
|
|
1820755922
|
|
LALMATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PECHARTHAL
|
TR-03-005-011-005/54
()
|
3003005011NRG24180520230087085
|
18/05/2023
|
Rekhabati Reang
|
3003005011WL005170
|
Rekhabati Reang
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
24/05/2023
|
|
1820755920
|
|
REKHABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PECHARTHAL
|
TR-03-005-011-005/57
()
|
3003005011NRG24180520230087086
|
18/05/2023
|
Chinta Rung Reang
|
3003005011WL005170
|
Chinta Rung Reang
|
00459
|
ICIC00TSCBL
|
1164
|
1164
|
Processed
|
24/05/2023
|
|
1820755919
|
|
CHINTA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11640
|
11640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18624
|
18624
|
|
|
|
|
|
|
|