|
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-03-005-004-003/33
()
|
3003005000NRG24120320240925036
|
12/03/2024
|
Rakha Bati Reang
|
3003005WL052336
|
Rakha Bati Reang
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240508590
|
|
RAKHA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PECHARTHAL
|
TR-03-005-004-005/251
()
|
3003005000NRG24120320240925061
|
12/03/2024
|
Khumthai rung Reang
|
3003005WL052341
|
Khumthai rung Reang
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240508588
|
|
KHUMTHAI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-004-002/230
()
|
3003005000NRG24120320240925029
|
12/03/2024
|
Bidhan Chandra Das
|
3003005WL052336
|
Bidhan Chandra Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240508587
|
|
BIDHAN CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PECHARTHAL
|
TR-03-005-004-002/230
()
|
3003005000NRG24120320240925030
|
12/03/2024
|
Shilpi Rani Das
|
3003005WL052336
|
Shilpi Rani Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240508586
|
|
SHILPI RANI DAS W/O BIDHAN CH.
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-004-003/111
()
|
3003005000NRG24120320240925032
|
12/03/2024
|
Chuddobati Reang
|
3003005WL052336
|
Chuddobati Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240508573
|
|
CHUDDARUNG REANG W/O UPANANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-004-003/156
()
|
3003005000NRG24120320240925040
|
12/03/2024
|
Mithing Rung Reang
|
3003005WL052337
|
Mithing Rung Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240508584
|
|
MITHING RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-004-003/156
()
|
3003005000NRG24120320240925039
|
12/03/2024
|
Tapan Kumar Reang
|
3003005WL052337
|
Tapan Kumar Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240508583
|
|
TAPAN KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-004-003/241
()
|
3003005000NRG24120320240925034
|
12/03/2024
|
Pinki Rani Nath
|
3003005WL052336
|
Pinki Rani Nath
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
24/04/2024
|
|
3240508589
|
|
PINKI RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-004-003/50
()
|
3003005000NRG24120320240925041
|
12/03/2024
|
Sabirun Reang
|
3003005WL052337
|
Sabirun Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240508581
|
|
SABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19504
|
19504
|
|
|
|
|
|
|
|
|
10
|
PECHARTHAL
|
TR-03-005-004-001/76
()
|
3003005000NRG24120320240925027
|
12/03/2024
|
Patirung Rupini
|
3003005WL052336
|
Patirung Rupini
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240508574
|
|
PATI RUNG RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-004-002/104
()
|
3003005000NRG24120320240925047
|
12/03/2024
|
Babul Choudhury
|
3003005WL052338
|
Babul Choudhury
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240508561
|
|
BABUL CHOUDHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PECHARTHAL
|
TR-03-005-004-002/184
()
|
3003005000NRG24120320240925018
|
12/03/2024
|
Chenu bala Sarkar
|
3003005WL052335
|
Chenu bala Sarkar
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240508576
|
|
CHINU BALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PECHARTHAL
|
TR-03-005-004-002/213
()
|
3003005000NRG24120320240925028
|
12/03/2024
|
Gita Rani Baishnabi
|
3003005WL052336
|
Gita Rani Baishnabi
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240508585
|
|
GITA RANI BAISHNABI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PECHARTHAL
|
TR-03-005-004-003/111
()
|
3003005000NRG24120320240925031
|
12/03/2024
|
Upananda Reang
|
3003005WL052336
|
Upananda Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240508563
|
|
UPANANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-004-003/241
()
|
3003005000NRG24120320240925033
|
12/03/2024
|
Kshirod Mani Deb Nath
|
3003005WL052336
|
Kshirod Mani Deb Nath
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240508582
|
|
KSHIRODMANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PECHARTHAL
|
TR-03-005-004-003/33
()
|
3003005000NRG24120320240925035
|
12/03/2024
|
Chabendra Reang
|
3003005WL052336
|
Chabendra Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240508572
|
|
CHABENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PECHARTHAL
|
TR-03-005-004-003/46
()
|
3003005000NRG24120320240925037
|
12/03/2024
|
Harendra Reang
|
3003005WL052336
|
Harendra Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240508562
|
|
HARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PECHARTHAL
|
TR-03-005-004-003/46
()
|
3003005000NRG24120320240925038
|
12/03/2024
|
Paban Reang
|
3003005WL052336
|
Paban Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240508560
|
|
PABAN RIYANG
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
PECHARTHAL
|
TR-03-005-004-003/8
()
|
3003005000NRG24120320240925042
|
12/03/2024
|
Gopaljoy Reang
|
3003005WL052337
|
Gopaljoy Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240508564
|
|
GOPAL JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PECHARTHAL
|
TR-03-005-004-004/44
()
|
3003005000NRG24120320240925019
|
12/03/2024
|
RUPAN DEBNATH
|
3003005WL052335
|
RUPAN DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240508577
|
|
RUPAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PECHARTHAL
|
TR-03-005-004-005/149
()
|
3003005000NRG24120320240925020
|
12/03/2024
|
Pusta ram Reang
|
3003005WL052335
|
Pusta ram Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240508570
|
|
PUSTA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
PECHARTHAL
|
TR-03-005-004-005/252
()
|
3003005000NRG24120320240925043
|
12/03/2024
|
Samanroy Reang
|
3003005WL052337
|
Samanroy Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240508580
|
|
SAMAN ROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PECHARTHAL
|
TR-03-005-004-005/26
()
|
3003005000NRG24120320240925021
|
12/03/2024
|
Dashirung Reang
|
3003005WL052335
|
Dashirung Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240508571
|
|
Dashirung Reang
|
INDUSIND BANK(607189)
|
|
24
|
PECHARTHAL
|
TR-03-005-004-005/58
()
|
3003005000NRG24120320240925044
|
12/03/2024
|
Dahan Bati Reang
|
3003005WL052337
|
Dahan Bati Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240508566
|
|
DAHANA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PECHARTHAL
|
TR-03-005-004-005/60
()
|
3003005000NRG24120320240925045
|
12/03/2024
|
Jhimbha rai Reang
|
3003005WL052337
|
Jhimbha rai Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240508567
|
|
JIMBA RAY REANG KCC 56
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
PECHARTHAL
|
TR-03-005-004-005/63
()
|
3003005000NRG24120320240925022
|
12/03/2024
|
Baserung Reang
|
3003005WL052335
|
Baserung Reang
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
24/04/2024
|
|
3240508578
|
|
BASE RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PECHARTHAL
|
TR-03-005-004-005/64
()
|
3003005000NRG24120320240925046
|
12/03/2024
|
Jalerai Reang
|
3003005WL052337
|
Jalerai Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240508565
|
|
JALE RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
PECHARTHAL
|
TR-03-005-004-005/81
()
|
3003005000NRG24120320240925023
|
12/03/2024
|
Jukti ram Reang
|
3003005WL052335
|
Jukti ram Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240508568
|
|
JUKTI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
PECHARTHAL
|
TR-03-005-004-005/93
()
|
3003005000NRG24120320240925024
|
12/03/2024
|
Birjya mohan Reang
|
3003005WL052335
|
Birjya mohan Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240508569
|
|
BIRJAMOHAN REANG S/O SHUKURMANI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PECHARTHAL
|
TR-03-005-004-005/93
()
|
3003005000NRG24120320240925026
|
12/03/2024
|
Naboy Ram Reang
|
3003005WL052335
|
Naboy Ram Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240508579
|
|
NABIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PECHARTHAL
|
TR-03-005-004-005/93
()
|
3003005000NRG24120320240925025
|
12/03/2024
|
Tuiya bati Reang
|
3003005WL052335
|
Tuiya bati Reang
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
24/04/2024
|
|
3240508575
|
|
TUIYABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65932
|
65932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91796
|
91796
|
|
|
|
|
|
|
|