|
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-03-005-009-001/550
()
|
3003005000NRG24201220230842579
|
20/12/2023
|
Anujit Das
|
3003005WL045260
|
Anujit Das
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898687233
|
|
ANUJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PECHARTHAL
|
TR-03-005-009-001/550
()
|
3003005000NRG24201220230842580
|
20/12/2023
|
Susmita Das
|
3003005WL045260
|
Susmita Das
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898687227
|
|
SUSMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-009-001/207
()
|
3003005000NRG24201220230842573
|
20/12/2023
|
Ranjit Sarkar
|
3003005WL045260
|
Ranjit Sarkar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898687236
|
|
RANJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PECHARTHAL
|
TR-03-005-009-001/208
()
|
3003005000NRG24201220230842575
|
20/12/2023
|
Sanjit Sarkar
|
3003005WL045260
|
Sanjit Sarkar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898687237
|
|
SANJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-009-001/216
()
|
3003005000NRG24201220230842577
|
20/12/2023
|
Nripendra Debnath
|
3003005WL045260
|
Nripendra Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898687229
|
|
NRIPENDRA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-009-001/216
()
|
3003005000NRG24201220230842578
|
20/12/2023
|
Rina Debnath
|
3003005WL045260
|
Rina Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898687238
|
|
RINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-009-004/441
()
|
3003005000NRG24201220230842582
|
20/12/2023
|
Anupam Chakma
|
3003005WL045260
|
Anupam Chakma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898687231
|
|
ANUPAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-009-004/441
()
|
3003005000NRG24201220230842581
|
20/12/2023
|
Lakshmisita Chakma
|
3003005WL045260
|
Lakshmisita Chakma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898687239
|
|
LAKSHMISITA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PECHARTHAL
|
TR-03-005-009-004/59
()
|
3003005000NRG24201220230842583
|
20/12/2023
|
Ananta Malakar
|
3003005WL045260
|
Ananta Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898687230
|
|
ANANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-009-004/59
()
|
3003005000NRG24201220230842584
|
20/12/2023
|
Jayanti Malakar
|
3003005WL045260
|
Jayanti Malakar
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898687234
|
|
JAYANTI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-009-006/239
()
|
3003005000NRG24201220230842585
|
20/12/2023
|
Jyotish Debnath
|
3003005WL045260
|
Jyotish Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898687228
|
|
JYOTISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-009-006/61
()
|
3003005000NRG24201220230842587
|
20/12/2023
|
Dilip Debnath
|
3003005WL045260
|
Dilip Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898687235
|
|
MR DILIP DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PECHARTHAL
|
TR-03-005-009-006/61
()
|
3003005000NRG24201220230842588
|
20/12/2023
|
Sukla Debnath
|
3003005WL045260
|
Sukla Debnath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898687232
|
|
SHUKLA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
14
|
PECHARTHAL
|
TR-03-005-009-001/207
()
|
3003005000NRG24201220230842574
|
20/12/2023
|
Baby Sarkar Roy
|
3003005WL045260
|
Baby Sarkar Roy
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898687241
|
|
BABY ROY (SARKAR)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PECHARTHAL
|
TR-03-005-009-001/208
()
|
3003005000NRG24201220230842576
|
20/12/2023
|
Chandana Sarkar
|
3003005WL045260
|
Chandana Sarkar
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898687240
|
|
CHANDANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PECHARTHAL
|
TR-03-005-009-006/239
()
|
3003005000NRG24201220230842586
|
20/12/2023
|
Joykumar Debnath
|
3003005WL045260
|
Joykumar Debnath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898687226
|
|
JAYKUMAR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|