|
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-03-005-009-004/143
()
|
3003005000NRG24280820230557832
|
28/08/2023
|
Niyati Debnath
|
3003005WL025281
|
Niyati Debnath
|
00177
|
IOBA0002905
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
5083320411
|
|
NIYATI NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-009-004/126
()
|
3003005000NRG24280820230557831
|
28/08/2023
|
Sumandra Majumder
|
3003005WL025281
|
Sumandra Majumder
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
5083320417
|
|
SAMANDRA MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-009-004/151
()
|
3003005000NRG24280820230557833
|
28/08/2023
|
Sribas Debnath
|
3003005WL025281
|
Sribas Debnath
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
5083320419
|
|
SRIBAS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-009-004/157
()
|
3003005000NRG24280820230557834
|
28/08/2023
|
Kripesh Nath
|
3003005WL025281
|
Kripesh Nath
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
5083320412
|
|
KRIPESH NATH PREMADINI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-009-004/184
()
|
3003005000NRG24280820230557835
|
28/08/2023
|
Bipul Roy
|
3003005WL025281
|
Bipul Roy
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
5083320418
|
|
BIPUL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-009-004/189
()
|
3003005000NRG24280820230557836
|
28/08/2023
|
Ujjal Roy
|
3003005WL025281
|
Ujjal Roy
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
5083320420
|
|
UJJAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-009-004/191
()
|
3003005000NRG24280820230557837
|
28/08/2023
|
Utpal Roy
|
3003005WL025281
|
Utpal Roy
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
5083320423
|
|
UTPAL ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PECHARTHAL
|
TR-03-005-009-004/206
()
|
3003005000NRG24280820230557839
|
28/08/2023
|
Rina Das
|
3003005WL025281
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
5083320414
|
|
RINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-009-004/206
()
|
3003005000NRG24280820230557838
|
28/08/2023
|
Tapan Das
|
3003005WL025281
|
Tapan Das
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
5083320425
|
|
TAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-009-004/260
()
|
3003005000NRG24280820230557840
|
28/08/2023
|
Sajal Chanda
|
3003005WL025281
|
Sajal Chanda
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
5083320422
|
|
SAJAL CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-009-004/32
()
|
3003005000NRG24280820230557841
|
28/08/2023
|
Jayarani Das
|
3003005WL025281
|
Jayarani Das
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
5083320413
|
|
JAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-009-004/43
()
|
3003005000NRG24280820230557842
|
28/08/2023
|
Suprabha Goyala
|
3003005WL025281
|
Suprabha Goyala
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
5083320421
|
|
PARDESHI GOYALA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-009-004/56
()
|
3003005000NRG24280820230557843
|
28/08/2023
|
Biren Lohar
|
3003005WL025281
|
Biren Lohar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
5083320415
|
|
BIREN LOHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PECHARTHAL
|
TR-03-005-009-005/187
()
|
3003005000NRG24280820230557844
|
28/08/2023
|
Nakul Pal
|
3003005WL025281
|
Nakul Pal
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
5083320424
|
|
NAKUL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-009-005/187
()
|
3003005000NRG24280820230557845
|
28/08/2023
|
Sampu Pal
|
3003005WL025281
|
Sampu Pal
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
5083320416
|
|
SHAMPU PAL, W/O NAKUL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18228
|
18228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19530
|
19530
|
|
|
|
|
|
|
|