|
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-03-005-013-001/57
()
|
3003005000NRG24160220240907846
|
16/02/2024
|
Adarsha Chakma
|
3003005WL050286
|
Adarsha Chakma
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
14/04/2024
|
|
2939235273
|
|
ADARSHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PECHARTHAL
|
TR-03-005-013-001/57
()
|
3003005000NRG24160220240907847
|
16/02/2024
|
Mina Chakma
|
3003005WL050286
|
Mina Chakma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939235272
|
|
MINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7006
|
7006
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-013-006/119
()
|
3003005000NRG24160220240907842
|
16/02/2024
|
Shobha rani Sarkar
|
3003005WL050284
|
Shobha rani Sarkar
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
14/04/2024
|
|
2939235271
|
|
SHOBHA RANI SARKAR W/O PRANAJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
4
|
PECHARTHAL
|
TR-03-005-013-001/153
()
|
3003005000NRG24160220240907837
|
16/02/2024
|
Ashis Sarkar
|
3003005WL050284
|
Ashis Sarkar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939235269
|
|
ASHIS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-013-001/153
()
|
3003005000NRG24160220240907836
|
16/02/2024
|
Nisha rani Sarkar
|
3003005WL050284
|
Nisha rani Sarkar
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
13/04/2024
|
|
2939235274
|
|
NISHA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PECHARTHAL
|
TR-03-005-013-001/90
()
|
3003005000NRG24160220240907838
|
16/02/2024
|
Kajalarani Sarkar
|
3003005WL050284
|
Kajalarani Sarkar
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
13/04/2024
|
|
2939235276
|
|
KAJAL RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PECHARTHAL
|
TR-03-005-013-001/91
()
|
3003005000NRG24160220240907839
|
16/02/2024
|
Jyostna Hazari
|
3003005WL050284
|
Jyostna Hazari
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939235278
|
|
JOTSNA HAJARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PECHARTHAL
|
TR-03-005-013-002/14
()
|
3003005000NRG24160220240907840
|
16/02/2024
|
NIYATI MOG
|
3003005WL050284
|
NIYATI MOG
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
13/04/2024
|
|
2939235270
|
|
NIYATI MAG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PECHARTHAL
|
TR-03-005-013-006/106
()
|
3003005000NRG24160220240907841
|
16/02/2024
|
Parul bala Sarkar
|
3003005WL050284
|
Parul bala Sarkar
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
13/04/2024
|
|
2939235279
|
|
PARUL BALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PECHARTHAL
|
TR-03-005-013-006/122
()
|
3003005000NRG24160220240907843
|
16/02/2024
|
Bijoy Roy
|
3003005WL050284
|
Bijoy Roy
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
13/04/2024
|
|
2939235275
|
|
BIJOY ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PECHARTHAL
|
TR-03-005-013-006/122
()
|
3003005000NRG24160220240907844
|
16/02/2024
|
Biswajit Roy
|
3003005WL050284
|
Biswajit Roy
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
13/04/2024
|
|
2939235277
|
|
BISWAJIT ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28476
|
28476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39098
|
39098
|
|
|
|
|
|
|
|