|
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-03-005-009-005/110
()
|
3003005000NRG24180320240927897
|
19/03/2024
|
Sikha Debnath
|
3003005WL052757
|
Sikha Debnath
|
00177
|
IOBA0002905
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240220610
|
|
SIKHA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
PECHARTHAL
|
TR-03-005-009-005/79
()
|
3003005000NRG24180320240927911
|
19/03/2024
|
Mousumi Baishya Sarkar
|
3003005WL052757
|
Mousumi Baishya Sarkar
|
00177
|
IOBA0002905
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240220611
|
|
MOUSAMI BAISHYA SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-016-004/395
()
|
3003005000NRG24180320240927915
|
19/03/2024
|
Nepal Sarkar
|
3003005WL052757
|
Nepal Sarkar
|
00415
|
SBIN0003795
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240220609
|
|
NEPAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
4
|
PECHARTHAL
|
TR-03-005-009-005/138
()
|
3003005000NRG24180320240927898
|
19/03/2024
|
Namita Sarkar
|
3003005WL052757
|
Namita Sarkar
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240220596
|
|
NAMITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PECHARTHAL
|
TR-03-005-016-003/443
()
|
3003005000NRG24180320240927914
|
19/03/2024
|
Laxman Deb Nath
|
3003005WL052757
|
Laxman Deb Nath
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240220606
|
|
LAXMAN DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-016-004/468
()
|
3003005000NRG24180320240927916
|
19/03/2024
|
Rïta Sahajee
|
3003005WL052757
|
Rïta Sahajee
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240220612
|
|
RITA SAHAJEE D/O CHANDRA MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
7
|
PECHARTHAL
|
TR-03-005-009-005/106
()
|
3003005000NRG24180320240927895
|
19/03/2024
|
Surendra Choudhury
|
3003005WL052757
|
Surendra Choudhury
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240220615
|
|
SURENDRA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-009-005/110
()
|
3003005000NRG24180320240927896
|
19/03/2024
|
Babul Debnath
|
3003005WL052757
|
Babul Debnath
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240220605
|
|
BABUL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PECHARTHAL
|
TR-03-005-009-005/156
()
|
3003005000NRG24180320240927899
|
19/03/2024
|
Sumanti Das
|
3003005WL052757
|
Sumanti Das
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240220613
|
|
SUMANTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PECHARTHAL
|
TR-03-005-009-005/166
()
|
3003005000NRG24180320240927900
|
19/03/2024
|
Fulu Das
|
3003005WL052757
|
Fulu Das
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240220603
|
|
FULABASI NANDI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-009-005/177
()
|
3003005000NRG24180320240927901
|
19/03/2024
|
Binoybhusan Pal
|
3003005WL052757
|
Binoybhusan Pal
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240220600
|
|
BINAY BHUSAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-009-005/177
()
|
3003005000NRG24180320240927902
|
19/03/2024
|
Sabitri Pal
|
3003005WL052757
|
Sabitri Pal
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240220607
|
|
SABITRI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-009-005/181
()
|
3003005000NRG24180320240927903
|
19/03/2024
|
Siprarani Pal
|
3003005WL052757
|
Siprarani Pal
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240220614
|
|
SHIPRA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PECHARTHAL
|
TR-03-005-009-005/184
()
|
3003005000NRG24180320240927904
|
19/03/2024
|
Niyati Pal
|
3003005WL052757
|
Niyati Pal
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240220602
|
|
NIYTI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-009-005/217
()
|
3003005000NRG24180320240927905
|
19/03/2024
|
Sebika Sarkar
|
3003005WL052757
|
Sebika Sarkar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240220604
|
|
SEBIKA SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PECHARTHAL
|
TR-03-005-009-005/40
()
|
3003005000NRG24180320240927906
|
19/03/2024
|
Laxmirani Sarkar
|
3003005WL052757
|
Laxmirani Sarkar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240220595
|
|
LAXMI RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-009-005/42
()
|
3003005000NRG24180320240927908
|
19/03/2024
|
Hiralal Sarkar
|
3003005WL052757
|
Hiralal Sarkar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240220599
|
|
HIRALAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-009-005/42
()
|
3003005000NRG24180320240927907
|
19/03/2024
|
Supriya Sarkar
|
3003005WL052757
|
Supriya Sarkar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240220601
|
|
SUPRIYA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-009-005/43
()
|
3003005000NRG24180320240927909
|
19/03/2024
|
Milanbasi Sarkar
|
3003005WL052757
|
Milanbasi Sarkar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240220608
|
|
MILAN BASHI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PECHARTHAL
|
TR-03-005-009-005/72
()
|
3003005000NRG24180320240927910
|
19/03/2024
|
Laxmi Sarkar
|
3003005WL052757
|
Laxmi Sarkar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240220594
|
|
LAXMI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PECHARTHAL
|
TR-03-005-016-001/406
()
|
3003005000NRG24180320240927912
|
19/03/2024
|
Mina Rani Sarkar
|
3003005WL052757
|
Mina Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240220593
|
|
MINA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PECHARTHAL
|
TR-03-005-016-003/328
()
|
3003005000NRG24180320240927913
|
19/03/2024
|
Bablu Debnath
|
3003005WL052757
|
Bablu Debnath
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240220598
|
|
BABLU DEBNATH
|
UNION BANK OF INDIA(508500)
|
|
23
|
PECHARTHAL
|
TR-03-005-016-005/345
()
|
3003005000NRG24180320240927917
|
19/03/2024
|
Lipi Poul
|
3003005WL052757
|
Lipi Poul
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240220597
|
|
LIPI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22134
|
22134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29946
|
29946
|
|
|
|
|
|
|
|