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-03-005-009-005/129 ()
|
3003005000NRG24170620230231937
|
17/06/2023
|
Hemlata Debnath
|
3003005WL010642
|
Hemlata Debnath
|
00177
|
IOBA0002905
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798606095
|
|
HEMLATA DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
2
|
PECHARTHAL
|
TR-03-005-016-003/366 ()
|
3003005000NRG24170620230231938
|
17/06/2023
|
Mira Deb
|
3003005WL010643
|
Mira Deb
|
00177
|
IOBA0002905
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798606096
|
|
MIRA DEB
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-009-004/274 ()
|
3003005000NRG24170620230231950
|
17/06/2023
|
Khokhan Chakma
|
3003005WL010647
|
Khokhan Chakma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798606075
|
|
KHOKHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
4
|
PECHARTHAL
|
TR-03-005-009-004/153 ()
|
3003005000NRG24170620230231922
|
17/06/2023
|
Kabita Srakar
|
3003005WL010637
|
Kabita Srakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798606083
|
|
NITYANANDA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
5
|
PECHARTHAL
|
TR-03-005-009-004/153 ()
|
3003005000NRG24170620230231921
|
17/06/2023
|
Nityananda Sarkar
|
3003005WL010637
|
Nityananda Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798606069
|
|
NITYANANDA SARKAR
|
INDIAN OVERSEAS BANK(508541)
|
6
|
PECHARTHAL
|
TR-03-005-009-004/18 ()
|
3003005000NRG24170620230231940
|
17/06/2023
|
Bappiroy Das
|
3003005WL010644
|
Bappiroy Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798606070
|
|
SUDHARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
7
|
PECHARTHAL
|
TR-03-005-009-004/18 ()
|
3003005000NRG24170620230231939
|
17/06/2023
|
Sadaran Das
|
3003005WL010644
|
Sadaran Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798606085
|
|
SUDHARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
8
|
PECHARTHAL
|
TR-03-005-009-004/196 ()
|
3003005000NRG24170620230231810
|
17/06/2023
|
Anil Deb
|
3003005WL010623
|
Anil Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798606065
|
|
ANIL DEB
|
TRIPURA GRAMIN BANK(607065)
|
9
|
PECHARTHAL
|
TR-03-005-009-004/196 ()
|
3003005000NRG24170620230231811
|
17/06/2023
|
Bidhan deb
|
3003005WL010623
|
Bidhan deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798606068
|
|
BIDHAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
10
|
PECHARTHAL
|
TR-03-005-009-004/267 ()
|
3003005000NRG24170620230231952
|
17/06/2023
|
Pankan Chakma
|
3003005WL010649
|
Pankan Chakma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798606086
|
|
PANGKAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
11
|
PECHARTHAL
|
TR-03-005-009-004/267 ()
|
3003005000NRG24170620230231953
|
17/06/2023
|
Sapna Chakma
|
3003005WL010649
|
Sapna Chakma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798606097
|
|
SWAPNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
12
|
PECHARTHAL
|
TR-03-005-009-004/270 ()
|
3003005000NRG24170620230231951
|
17/06/2023
|
Chandrabahu Chakma
|
3003005WL010648
|
Chandrabahu Chakma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798606081
|
|
CHANDRA BAHU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
13
|
PECHARTHAL
|
TR-03-005-009-004/277 ()
|
3003005000NRG24170620230231849
|
17/06/2023
|
Basanti Chakma
|
3003005WL010632
|
Basanti Chakma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798606082
|
|
BASANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
14
|
PECHARTHAL
|
TR-03-005-009-004/277 ()
|
3003005000NRG24170620230231848
|
17/06/2023
|
Sushanta Chakma
|
3003005WL010632
|
Sushanta Chakma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798606074
|
|
SUSHANTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
15
|
PECHARTHAL
|
TR-03-005-009-004/30 ()
|
3003005000NRG24170620230231948
|
17/06/2023
|
Pranatosh Das
|
3003005WL010646
|
Pranatosh Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798606084
|
|
PRANTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
16
|
PECHARTHAL
|
TR-03-005-009-005/109 ()
|
3003005000NRG24170620230231850
|
17/06/2023
|
Subal Sarkar
|
3003005WL010633
|
Subal Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798606071
|
|
FULU SARKAR/SUBAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
17
|
PECHARTHAL
|
TR-03-005-009-005/109 ()
|
3003005000NRG24170620230231851
|
17/06/2023
|
Sudhan Sarkar
|
3003005WL010633
|
Sudhan Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798606090
|
|
SUDHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
18
|
PECHARTHAL
|
TR-03-005-009-005/129 ()
|
3003005000NRG24170620230231936
|
17/06/2023
|
Narayan Debnath
|
3003005WL010642
|
Narayan Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798606066
|
|
NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
19
|
PECHARTHAL
|
TR-03-005-009-005/167 ()
|
3003005000NRG24170620230231834
|
17/06/2023
|
Kamalakanta Pal
|
3003005WL010627
|
Kamalakanta Pal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798606088
|
|
KAMALA KANTA PAL
|
TRIPURA GRAMIN BANK(607065)
|
20
|
PECHARTHAL
|
TR-03-005-009-005/167 ()
|
3003005000NRG24170620230231835
|
17/06/2023
|
Sipra Pal
|
3003005WL010627
|
Sipra Pal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798606078
|
|
SHIPRARANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
21
|
PECHARTHAL
|
TR-03-005-009-005/168 ()
|
3003005000NRG24170620230231844
|
17/06/2023
|
Laxmikanta Pal
|
3003005WL010630
|
Laxmikanta Pal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798606089
|
|
LAXMIKANTA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
22
|
PECHARTHAL
|
TR-03-005-009-005/168 ()
|
3003005000NRG24170620230231845
|
17/06/2023
|
Silarani Pal
|
3003005WL010630
|
Silarani Pal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798606072
|
|
SHIKHARANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
23
|
PECHARTHAL
|
TR-03-005-009-005/183 ()
|
3003005000NRG24170620230231934
|
17/06/2023
|
Sudhir Pal
|
3003005WL010640
|
Sudhir Pal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798606093
|
|
SUDHIR PAL
|
TRIPURA GRAMIN BANK(607065)
|
24
|
PECHARTHAL
|
TR-03-005-009-005/183 ()
|
3003005000NRG24170620230231933
|
17/06/2023
|
Sumanta Pal
|
3003005WL010640
|
Sumanta Pal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798606073
|
|
SUMANTA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
25
|
PECHARTHAL
|
TR-03-005-009-005/52 ()
|
3003005000NRG24170620230231923
|
17/06/2023
|
Sailesh Debnath
|
3003005WL010638
|
Sailesh Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798606087
|
|
SHAILESH DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
26
|
PECHARTHAL
|
TR-03-005-009-005/52 ()
|
3003005000NRG24170620230231924
|
17/06/2023
|
Sumati Debnath
|
3003005WL010638
|
Sumati Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798606067
|
|
SUMATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
27
|
PECHARTHAL
|
TR-03-005-009-005/55 ()
|
3003005000NRG24170620230231846
|
17/06/2023
|
Bijoy Debnath
|
3003005WL010631
|
Bijoy Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798606091
|
|
BIJOY DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
28
|
PECHARTHAL
|
TR-03-005-009-005/55 ()
|
3003005000NRG24170620230231847
|
17/06/2023
|
Swapna Debnath
|
3003005WL010631
|
Swapna Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798606077
|
|
SWAPNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
29
|
PECHARTHAL
|
TR-03-005-009-006/36 ()
|
3003005000NRG24170620230231859
|
17/06/2023
|
Bidyabati Tripura
|
3003005WL010635
|
Bidyabati Tripura
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798606092
|
|
BIDYABATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
30
|
PECHARTHAL
|
TR-03-005-009-006/36 ()
|
3003005000NRG24170620230231860
|
17/06/2023
|
falguni Tripura
|
3003005WL010635
|
falguni Tripura
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798606076
|
|
PHALGUNI TRIPURA
|
INDIAN OVERSEAS BANK(508541)
|
31
|
PECHARTHAL
|
TR-03-005-016-004/333 ()
|
3003005000NRG24170620230231935
|
17/06/2023
|
Amal Debnath
|
3003005WL010641
|
Amal Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798606079
|
|
AMAL DEBNATH S/O-NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
32
|
PECHARTHAL
|
TR-03-005-016-005/381 ()
|
3003005000NRG24170620230231836
|
17/06/2023
|
Ajay Paul
|
3003005WL010628
|
Ajay Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798606080
|
|
AJAY PAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92220
|
92220
|
|
|
|
|
|
|
|
33
|
PECHARTHAL
|
TR-03-005-009-004/30 ()
|
3003005000NRG24170620230231949
|
17/06/2023
|
Sabitri Das
|
3003005WL010646
|
Sabitri Das
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
27/06/2023
|
|
2798606094
|
|
PRANTUSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104940
|
104940
|
|
|
|
|
|
|
|