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-03-005-012-004/225 ()
|
3003005000NRG24220620230254654
|
22/06/2023
|
Monojit sarkar
|
3003005WL011457
|
Monojit sarkar
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798294673
|
|
MONOJIT SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
2
|
PECHARTHAL
|
TR-03-005-012-005/269 ()
|
3003005000NRG24220620230254658
|
22/06/2023
|
Subrata Sarkar
|
3003005WL011457
|
Subrata Sarkar
|
00177
|
IOBA0002905
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798294672
|
|
SUBRATA SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-012-005/270 ()
|
3003005000NRG24220620230254659
|
22/06/2023
|
Prabin Sarkar
|
3003005WL011457
|
Prabin Sarkar
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798294664
|
|
PRABIN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
4
|
PECHARTHAL
|
TR-03-005-012-006/64 ()
|
3003005000NRG24220620230254675
|
22/06/2023
|
Priyalata Sarkar
|
3003005WL011457
|
Priyalata Sarkar
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798294665
|
|
PRIYALATA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
5
|
PECHARTHAL
|
TR-03-005-012-004/228 ()
|
3003005000NRG24220620230254655
|
22/06/2023
|
Paritosh sarkar
|
3003005WL011457
|
Paritosh sarkar
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798294662
|
|
PARITOSH SARKAR SO LT PRABAL SAR
|
TRIPURA GRAMIN BANK(607065)
|
6
|
PECHARTHAL
|
TR-03-005-012-005/258 ()
|
3003005000NRG24220620230254656
|
22/06/2023
|
Sebika Sarkar
|
3003005WL011457
|
Sebika Sarkar
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798294649
|
|
SABIKA SARKAR C/O BIMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
7
|
PECHARTHAL
|
TR-03-005-012-006/105 ()
|
3003005000NRG24220620230254660
|
22/06/2023
|
Swapnarani Sarkar
|
3003005WL011457
|
Swapnarani Sarkar
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798294668
|
|
SWAPNA RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
8
|
PECHARTHAL
|
TR-03-005-012-006/107 ()
|
3003005000NRG24220620230254661
|
22/06/2023
|
Shyamal Roy
|
3003005WL011457
|
Shyamal Roy
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798294667
|
|
SHYAMAL ROY
|
INDIAN OVERSEAS BANK(508541)
|
9
|
PECHARTHAL
|
TR-03-005-012-006/11 ()
|
3003005000NRG24220620230254662
|
22/06/2023
|
Gopal Majumder
|
3003005WL011457
|
Gopal Majumder
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798294669
|
|
GOPAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
10
|
PECHARTHAL
|
TR-03-005-012-006/112 ()
|
3003005000NRG24220620230254663
|
22/06/2023
|
Brajalal Sarkar
|
3003005WL011457
|
Brajalal Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798294657
|
|
BRAJALAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
11
|
PECHARTHAL
|
TR-03-005-012-006/114 ()
|
3003005000NRG24220620230254664
|
22/06/2023
|
Asim Sarkar
|
3003005WL011457
|
Asim Sarkar
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798294658
|
|
ASIM SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
12
|
PECHARTHAL
|
TR-03-005-012-006/120 ()
|
3003005000NRG24220620230254665
|
22/06/2023
|
Shyamali Sarkar
|
3003005WL011457
|
Shyamali Sarkar
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798294661
|
|
SHYAMALI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
13
|
PECHARTHAL
|
TR-03-005-012-006/122 ()
|
3003005000NRG24220620230254666
|
22/06/2023
|
Subhajit Nama
|
3003005WL011457
|
Subhajit Nama
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798294666
|
|
SUBHAJIT NAMA
|
INDIAN OVERSEAS BANK(508541)
|
14
|
PECHARTHAL
|
TR-03-005-012-006/26 ()
|
3003005000NRG24220620230254667
|
22/06/2023
|
Naresh Rudrapal
|
3003005WL011457
|
Naresh Rudrapal
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798294648
|
|
NARESH PAL
|
INDIAN OVERSEAS BANK(508541)
|
15
|
PECHARTHAL
|
TR-03-005-012-006/27 ()
|
3003005000NRG24220620230254668
|
22/06/2023
|
Chanmaya Sarkar
|
3003005WL011457
|
Chanmaya Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798294659
|
|
CHANMAYA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
16
|
PECHARTHAL
|
TR-03-005-012-006/40 ()
|
3003005000NRG24220620230254669
|
22/06/2023
|
Joydeb Sarkar
|
3003005WL011457
|
Joydeb Sarkar
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798294647
|
|
JOYDEB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
17
|
PECHARTHAL
|
TR-03-005-012-006/42 ()
|
3003005000NRG24220620230254670
|
22/06/2023
|
Samar Sarkar
|
3003005WL011457
|
Samar Sarkar
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798294651
|
|
SAMAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
18
|
PECHARTHAL
|
TR-03-005-012-006/43 ()
|
3003005000NRG24220620230254671
|
22/06/2023
|
Amar Sarkar
|
3003005WL011457
|
Amar Sarkar
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798294652
|
|
AMAR SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
19
|
PECHARTHAL
|
TR-03-005-012-006/44 ()
|
3003005000NRG24220620230254672
|
22/06/2023
|
Mithu Bhowmik
|
3003005WL011457
|
Mithu Bhowmik
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798294671
|
|
MITU BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
20
|
PECHARTHAL
|
TR-03-005-012-006/61 ()
|
3003005000NRG24220620230254673
|
22/06/2023
|
Champaklal Sarkar
|
3003005WL011457
|
Champaklal Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2798294653
|
|
CHAMPAKLAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
21
|
PECHARTHAL
|
TR-03-005-012-006/63 ()
|
3003005000NRG24220620230254674
|
22/06/2023
|
Khirudh Nama
|
3003005WL011457
|
Khirudh Nama
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798294656
|
|
KHIROD NAMA
|
TRIPURA GRAMIN BANK(607065)
|
22
|
PECHARTHAL
|
TR-03-005-012-006/65 ()
|
3003005000NRG24220620230254676
|
22/06/2023
|
Prakriti Sarkar
|
3003005WL011457
|
Prakriti Sarkar
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798294650
|
|
PRAKRITI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
23
|
PECHARTHAL
|
TR-03-005-012-006/77 ()
|
3003005000NRG24220620230254677
|
22/06/2023
|
Haradhan Nama
|
3003005WL011457
|
Haradhan Nama
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798294660
|
|
HARADHAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
24
|
PECHARTHAL
|
TR-03-005-012-006/78 ()
|
3003005000NRG24220620230254678
|
22/06/2023
|
Parimal Sarkar
|
3003005WL011457
|
Parimal Sarkar
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798294654
|
|
PARIMAL SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
25
|
PECHARTHAL
|
TR-03-005-012-006/87 ()
|
3003005000NRG24220620230254679
|
22/06/2023
|
Binoybasi Sarkar
|
3003005WL011457
|
Binoybasi Sarkar
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798294655
|
|
BINABASI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
26
|
PECHARTHAL
|
TR-03-005-012-006/89 ()
|
3003005000NRG24220620230254680
|
22/06/2023
|
Jyotirani Sarkar
|
3003005WL011457
|
Jyotirani Sarkar
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798294670
|
|
JUTHIKA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
27
|
PECHARTHAL
|
TR-03-005-012-006/96 ()
|
3003005000NRG24220620230254681
|
22/06/2023
|
Chandramohan Sarkar
|
3003005WL011457
|
Chandramohan Sarkar
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798294663
|
|
CHANDRA MOHAN SARKAR S/O. LALMOHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|