|
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-03-005-009-004/160
()
|
3003005000NRG24080620230189299
|
08/06/2023
|
Anima Sarkar
|
3003005WL009172
|
Anima Sarkar
|
00177
|
IOBA0002905
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495171821
|
|
ANIMA SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-009-004/446
()
|
3003005000NRG24080620230189301
|
08/06/2023
|
Babita Chakma
|
3003005WL009172
|
Babita Chakma
|
00177
|
IOBA0002905
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495171825
|
|
BABITA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-009-004/451
()
|
3003005000NRG24080620230189292
|
08/06/2023
|
Purnendu Chakraborty
|
3003005WL009171
|
Purnendu Chakraborty
|
00177
|
IOBA0002905
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2495171824
|
|
PURNENDU CHAKRABORTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
4
|
PECHARTHAL
|
TR-03-005-009-001/118
()
|
3003005000NRG24080620230189306
|
08/06/2023
|
Dhananjoy Tripura
|
3003005WL009173
|
Dhananjoy Tripura
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495171832
|
|
DHANONJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-009-001/21
()
|
3003005000NRG24080620230189310
|
08/06/2023
|
Mukul Nath
|
3003005WL009173
|
Mukul Nath
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495171829
|
|
MUKUL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-009-004/446
()
|
3003005000NRG24080620230189302
|
08/06/2023
|
Balaram Chakma
|
3003005WL009172
|
Balaram Chakma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495171827
|
|
BALARAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
7
|
PECHARTHAL
|
TR-03-005-009-001/105
()
|
3003005000NRG24080620230189304
|
08/06/2023
|
Kumari Tripura
|
3003005WL009173
|
Kumari Tripura
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495171834
|
|
KUMARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PECHARTHAL
|
TR-03-005-009-001/105
()
|
3003005000NRG24080620230189303
|
08/06/2023
|
Purnababuti Tripura
|
3003005WL009173
|
Purnababuti Tripura
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495171845
|
|
KUMARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-009-001/118
()
|
3003005000NRG24080620230189305
|
08/06/2023
|
Bhagyabati Chakma
|
3003005WL009173
|
Bhagyabati Chakma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495171838
|
|
BHAGYA BATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-009-001/121
()
|
3003005000NRG24080620230189307
|
08/06/2023
|
Krishnacharan Tripura
|
3003005WL009173
|
Krishnacharan Tripura
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495171826
|
|
KRISHNA CHARAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-009-001/121
()
|
3003005000NRG24080620230189308
|
08/06/2023
|
Malaya Tripura
|
3003005WL009173
|
Malaya Tripura
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495171833
|
|
MALAYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-009-001/21
()
|
3003005000NRG24080620230189309
|
08/06/2023
|
Nitya Nath
|
3003005WL009173
|
Nitya Nath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2495171836
|
|
NITYA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-009-001/418
()
|
3003005000NRG24080620230189295
|
08/06/2023
|
Minadebi Chakma
|
3003005WL009172
|
Minadebi Chakma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495171828
|
|
MINA DEBI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PECHARTHAL
|
TR-03-005-009-001/522
()
|
3003005000NRG24080620230189296
|
08/06/2023
|
Champa Lata Bhowmik
|
3003005WL009172
|
Champa Lata Bhowmik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495171843
|
|
CHAMPA LATA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-009-001/53
()
|
3003005000NRG24080620230189297
|
08/06/2023
|
Kalodebi Chakma
|
3003005WL009172
|
Kalodebi Chakma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495171835
|
|
KALA DEBI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PECHARTHAL
|
TR-03-005-009-002/57
()
|
3003005000NRG24080620230189312
|
08/06/2023
|
Rakhal Sarkar
|
3003005WL009174
|
Rakhal Sarkar
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
13/06/2023
|
|
2495171837
|
|
RAKHAL SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PECHARTHAL
|
TR-03-005-009-002/57
()
|
3003005000NRG24080620230189313
|
08/06/2023
|
Sumu Sarkar
|
3003005WL009174
|
Sumu Sarkar
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
13/06/2023
|
|
2495171844
|
|
RAKHAL SARKAR/SUMATI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-009-003/100-A
()
|
3003005000NRG24080620230189314
|
08/06/2023
|
Nikil Bhowmik
|
3003005WL009175
|
Nikil Bhowmik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495171842
|
|
NIKHIL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-009-004/160
()
|
3003005000NRG24080620230189298
|
08/06/2023
|
Narayan Sarkar
|
3003005WL009172
|
Narayan Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495171839
|
|
NARAYAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PECHARTHAL
|
TR-03-005-009-004/171
()
|
3003005000NRG24080620230189290
|
08/06/2023
|
Sudip Debnath
|
3003005WL009171
|
Sudip Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2495171830
|
|
BIKASH DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PECHARTHAL
|
TR-03-005-009-004/173
()
|
3003005000NRG24080620230189291
|
08/06/2023
|
Soma Acherjee
|
3003005WL009171
|
Soma Acherjee
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2495171840
|
|
SOMA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PECHARTHAL
|
TR-03-005-009-004/88
()
|
3003005000NRG24080620230189293
|
08/06/2023
|
Sanjit Kumar Chakma
|
3003005WL009171
|
Sanjit Kumar Chakma
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
13/06/2023
|
|
2495171831
|
|
SANJIT KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PECHARTHAL
|
TR-03-005-009-006/3
()
|
3003005000NRG24080620230189294
|
08/06/2023
|
Babulal Chakma
|
3003005WL009171
|
Babulal Chakma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2495171841
|
|
BABULAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42824
|
42824
|
|
|
|
|
|
|
|
|
24
|
PECHARTHAL
|
TR-03-005-009-001/138
()
|
3003005000NRG24080620230189315
|
08/06/2023
|
Niyati Biswas
|
3003005WL009176
|
Niyati Biswas
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
13/06/2023
|
|
2495171846
|
|
NIYATI BISWAS
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PECHARTHAL
|
TR-03-005-009-001/531
()
|
3003005000NRG24080620230189311
|
08/06/2023
|
Nirendra Deb
|
3003005WL009173
|
Nirendra Deb
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
13/06/2023
|
|
2495171822
|
|
NIRENDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PECHARTHAL
|
TR-03-005-009-005/274
()
|
3003005000NRG24080620230189316
|
08/06/2023
|
Mayabati Chakma
|
3003005WL009176
|
Mayabati Chakma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/06/2023
|
|
2495171823
|
|
MAYA BATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66144
|
66144
|
|
|
|
|
|
|
|