|
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-03-005-009-004/192
()
|
3003005000NRG24250720230398034
|
25/07/2023
|
Jayanti Roy
|
3003005WL016483
|
Jayanti Roy
|
00177
|
IOBA0002905
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4772923539
|
|
JAYANTI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PECHARTHAL
|
TR-03-005-009-004/280
()
|
3003005000NRG24250720230398039
|
25/07/2023
|
Dipali Ghose
|
3003005WL016483
|
Dipali Ghose
|
00177
|
IOBA0002905
|
1302
|
1302
|
Processed
|
23/08/2023
|
|
4772923538
|
|
DIPALI RANI GHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-009-004/280
()
|
3003005000NRG24250720230398038
|
25/07/2023
|
Mintu Ghose
|
3003005WL016483
|
Mintu Ghose
|
00177
|
IOBA0002905
|
1302
|
1302
|
Processed
|
23/08/2023
|
|
4772923547
|
|
MINTU GHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PECHARTHAL
|
TR-03-005-016-001/416
()
|
3003005000NRG24250720230398043
|
25/07/2023
|
Satyabati Debnath De
|
3003005WL016483
|
Satyabati Debnath De
|
00177
|
IOBA0002905
|
1302
|
1302
|
Processed
|
23/08/2023
|
|
4772923537
|
|
SATYABATI DEBNATH DE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
5
|
PECHARTHAL
|
TR-03-005-016-004/395
()
|
3003005000NRG24250720230398047
|
25/07/2023
|
Nepal Sarkar
|
3003005WL016483
|
Nepal Sarkar
|
00415
|
SBIN0003795
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4772923540
|
|
NEPAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
6
|
PECHARTHAL
|
TR-03-005-016-001/415
()
|
3003005000NRG24250720230398042
|
25/07/2023
|
Pintu Ghosh
|
3003005WL016483
|
Pintu Ghosh
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4772923544
|
|
PINTU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-016-003/442
()
|
3003005000NRG24250720230398045
|
25/07/2023
|
Gopal Ranjan Ghosh
|
3003005WL016483
|
Gopal Ranjan Ghosh
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4772923541
|
|
GOPAL RANJAN GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
8
|
PECHARTHAL
|
TR-03-005-009-004/208
()
|
3003005000NRG24250720230398035
|
25/07/2023
|
Shefali Das
|
3003005WL016483
|
Shefali Das
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4772923546
|
|
SHEFALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-009-004/223
()
|
3003005000NRG24250720230398036
|
25/07/2023
|
Dhanamatia Gour
|
3003005WL016483
|
Dhanamatia Gour
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4772923542
|
|
DHANMATIA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-009-004/247
()
|
3003005000NRG24250720230398037
|
25/07/2023
|
Joynarayan Gour
|
3003005WL016483
|
Joynarayan Gour
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4772923545
|
|
JOYNARAYAN GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-009-005/47
()
|
3003005000NRG24250720230398041
|
25/07/2023
|
Mayarani Sarkar
|
3003005WL016483
|
Mayarani Sarkar
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4772923548
|
|
MAYARANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-016-003/331
()
|
3003005000NRG24250720230398044
|
25/07/2023
|
Budhi Mati Gour
|
3003005WL016483
|
Budhi Mati Gour
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4772923543
|
|
BUDDHIMATI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
13
|
PECHARTHAL
|
TR-03-005-009-005/115
()
|
3003005000NRG24250720230398040
|
25/07/2023
|
SumitaChowdhuri
|
3003005WL016483
|
SumitaChowdhuri
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
23/08/2023
|
|
4772923535
|
|
SUMITRA CHOWDHORY SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PECHARTHAL
|
TR-03-005-016-003/442
()
|
3003005000NRG24250720230398046
|
25/07/2023
|
Anima Rani Gope
|
3003005WL016483
|
Anima Rani Gope
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/08/2023
|
|
4772923536
|
|
ANIMA RANI GOPE(GHOSH)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2387
|
2387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18011
|
18011
|
|
|
|
|
|
|
|