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-03-005-004-001/138 ()
|
3003005000NRG24220220240911808
|
22/02/2024
|
Ranyabati Reang
|
3003005WL050894
|
Ranyabati Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
03/05/2024
|
|
3544581183
|
|
RANYA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
2
|
PECHARTHAL
|
TR-03-005-004-003/223 ()
|
3003005000NRG24220220240911813
|
22/02/2024
|
Dhanya rung Reang
|
3003005WL050894
|
Dhanya rung Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
03/05/2024
|
|
3544581185
|
|
DHANYA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-004-001/138 ()
|
3003005000NRG24220220240911809
|
22/02/2024
|
Ira Mani Reang
|
3003005WL050894
|
Ira Mani Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
03/05/2024
|
|
3544581186
|
|
IRAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
4
|
PECHARTHAL
|
TR-03-005-004-003/83 ()
|
3003005000NRG24220220240911818
|
22/02/2024
|
PratimaRANI Debnath
|
3003005WL050894
|
PratimaRANI Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
03/05/2024
|
|
3544581184
|
|
PRATIMA RANI DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
5
|
PECHARTHAL
|
TR-03-005-004-001/92 ()
|
3003005000NRG24220220240911810
|
22/02/2024
|
Dipul Debnath
|
3003005WL050894
|
Dipul Debnath
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
03/05/2024
|
|
3544581178
|
|
DIPUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
6
|
PECHARTHAL
|
TR-03-005-004-003/108 ()
|
3003005000NRG24220220240911811
|
22/02/2024
|
Nibash Debnath
|
3003005WL050894
|
Nibash Debnath
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
03/05/2024
|
|
3544581176
|
|
NIBASH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
7
|
PECHARTHAL
|
TR-03-005-004-003/108 ()
|
3003005000NRG24220220240911812
|
22/02/2024
|
Shapali Debnath
|
3003005WL050894
|
Shapali Debnath
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
03/05/2024
|
|
3544581180
|
|
SHEFALI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
8
|
PECHARTHAL
|
TR-03-005-004-003/224 ()
|
3003005000NRG24220220240911814
|
22/02/2024
|
Ramcharan Debnath
|
3003005WL050894
|
Ramcharan Debnath
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
03/05/2024
|
|
3544581182
|
|
RAM CHARAN DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
9
|
PECHARTHAL
|
TR-03-005-004-003/61 ()
|
3003005000NRG24220220240911816
|
22/02/2024
|
Mili Nath
|
3003005WL050894
|
Mili Nath
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
03/05/2024
|
|
3544581181
|
|
MILI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
10
|
PECHARTHAL
|
TR-03-005-004-003/61 ()
|
3003005000NRG24220220240911815
|
22/02/2024
|
Prabash Debnath
|
3003005WL050894
|
Prabash Debnath
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
03/05/2024
|
|
3544581177
|
|
PRABHASH DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
11
|
PECHARTHAL
|
TR-03-005-004-003/83 ()
|
3003005000NRG24220220240911817
|
22/02/2024
|
Mahananda Debnath
|
3003005WL050894
|
Mahananda Debnath
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
03/05/2024
|
|
3544581179
|
|
MAHANANDA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18532
|
18532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32092
|
32092
|
|
|
|
|
|
|
|