|
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-03-005-012-005/259
()
|
3003005000NRG24210920230664494
|
21/09/2023
|
Adaitya Choudhury
|
3003005WL032392
|
Adaitya Choudhury
|
00177
|
IOBA0002905
|
1002
|
1002
|
Processed
|
28/09/2023
|
|
5929905838
|
|
ADAITYA CHOUDHURY
|
BANK OF INDIA(508505)
|
|
2
|
PECHARTHAL
|
TR-03-005-012-005/269
()
|
3003005000NRG24210920230664495
|
21/09/2023
|
Subrata Sarkar
|
3003005WL032392
|
Subrata Sarkar
|
00177
|
IOBA0002905
|
1002
|
1002
|
Processed
|
28/09/2023
|
|
5929905836
|
|
SUBRATA SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-012-006/78
()
|
3003005000NRG24210920230664507
|
21/09/2023
|
Durga rani Sarkar
|
3003005WL032392
|
Durga rani Sarkar
|
00177
|
IOBA0002905
|
1002
|
1002
|
Processed
|
28/09/2023
|
|
5929905837
|
|
DURGA RANI SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
4
|
PECHARTHAL
|
TR-03-005-012-005/259
()
|
3003005000NRG24210920230664493
|
21/09/2023
|
Josna Choudhury
|
3003005WL032392
|
Josna Choudhury
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
28/09/2023
|
|
5929905839
|
|
JYOTSNA RANI CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-012-005/69
()
|
3003005000NRG24210920230664496
|
21/09/2023
|
Pradip Chodhury
|
3003005WL032392
|
Pradip Chodhury
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
28/09/2023
|
|
5929905847
|
|
PRADIP CHAUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PECHARTHAL
|
TR-03-005-012-006/10
()
|
3003005000NRG24210920230664497
|
21/09/2023
|
Bikash Sarkar
|
3003005WL032392
|
Bikash Sarkar
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
28/09/2023
|
|
5929905843
|
|
BIKASH KR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-012-006/19
()
|
3003005000NRG24210920230664498
|
21/09/2023
|
Sudhan Sarkar
|
3003005WL032392
|
Sudhan Sarkar
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
28/09/2023
|
|
5929905840
|
|
SUDHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-012-006/24
()
|
3003005000NRG24210920230664499
|
21/09/2023
|
Bimal Sarkar
|
3003005WL032392
|
Bimal Sarkar
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
28/09/2023
|
|
5929905848
|
|
BIMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-012-006/59
()
|
3003005000NRG24210920230664500
|
21/09/2023
|
Ajit Choudhary
|
3003005WL032392
|
Ajit Choudhary
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
28/09/2023
|
|
5929905850
|
|
AJIT CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-012-006/59
()
|
3003005000NRG24210920230664501
|
21/09/2023
|
Sujala Choudhury
|
3003005WL032392
|
Sujala Choudhury
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
28/09/2023
|
|
5929905849
|
|
SUJALA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-012-006/67
()
|
3003005000NRG24210920230664504
|
21/09/2023
|
Kesab sarkar
|
3003005WL032392
|
Kesab sarkar
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
28/09/2023
|
|
5929905841
|
|
KESHAB SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-012-006/67
()
|
3003005000NRG24210920230664503
|
21/09/2023
|
Manindra Sarkar
|
3003005WL032392
|
Manindra Sarkar
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
28/09/2023
|
|
5929905845
|
|
MANINDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-012-006/77
()
|
3003005000NRG24210920230664505
|
21/09/2023
|
Haradhan Nama
|
3003005WL032392
|
Haradhan Nama
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
28/09/2023
|
|
5929905851
|
|
HARADHAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PECHARTHAL
|
TR-03-005-012-006/78
()
|
3003005000NRG24210920230664506
|
21/09/2023
|
Parimal Sarkar
|
3003005WL032392
|
Parimal Sarkar
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
28/09/2023
|
|
5929905842
|
|
PARIMAL SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PECHARTHAL
|
TR-03-005-012-006/89
()
|
3003005000NRG24210920230664508
|
21/09/2023
|
Jyotirani Sarkar
|
3003005WL032392
|
Jyotirani Sarkar
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
28/09/2023
|
|
5929905846
|
|
JUTHIKA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PECHARTHAL
|
TR-03-005-012-006/9
()
|
3003005000NRG24210920230664509
|
21/09/2023
|
Bidhan Das
|
3003005WL032392
|
Bidhan Das
|
00458
|
UTBI0RRBTGB
|
1002
|
1002
|
Processed
|
28/09/2023
|
|
5929905844
|
|
BIDHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13026
|
13026
|
|
|
|
|
|
|
|
|
17
|
PECHARTHAL
|
TR-03-005-012-004/245
()
|
3003005000NRG24210920230664492
|
21/09/2023
|
Pratima Sarkar
|
3003005WL032392
|
Pratima Sarkar
|
00459
|
ICIC00TSCBL
|
1002
|
1002
|
Processed
|
28/09/2023
|
|
5929905835
|
|
PRATIMA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17034
|
17034
|
|
|
|
|
|
|
|