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-03-005-008-005/54 ()
|
3003005008NRG24031020230714656
|
03/10/2023
|
Ajoy chowdhury
|
3003005008WL035473
|
Ajoy chowdhury
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
12/11/2023
|
|
7377772555
|
|
AJOY CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-008-001/54 ()
|
3003005008NRG24031020230714652
|
03/10/2023
|
Namita Sarkar
|
3003005008WL035473
|
Namita Sarkar
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
12/11/2023
|
|
7377772559
|
|
NAMITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
3
|
PECHARTHAL
|
TR-03-005-008-001/54 ()
|
3003005008NRG24031020230714651
|
03/10/2023
|
Prahlhad Sarkar
|
3003005008WL035473
|
Prahlhad Sarkar
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
12/11/2023
|
|
7377772556
|
|
PRAHLAD SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
4
|
PECHARTHAL
|
TR-03-005-008-002/150 ()
|
3003005008NRG24031020230714653
|
03/10/2023
|
Parimal Sarkar
|
3003005008WL035473
|
Parimal Sarkar
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
12/11/2023
|
|
7377772558
|
|
PARIMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
5
|
PECHARTHAL
|
TR-03-005-008-005/54 ()
|
3003005008NRG24031020230714655
|
03/10/2023
|
Ajit Choudhury
|
3003005008WL035473
|
Ajit Choudhury
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
12/11/2023
|
|
7377772557
|
|
SAMARENDRA CHOUDHURY AND AJIT CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
6
|
PECHARTHAL
|
TR-03-005-008-002/150 ()
|
3003005008NRG24031020230714654
|
03/10/2023
|
Raju Bala Sarkar
|
3003005008WL035473
|
Raju Bala Sarkar
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
11/11/2023
|
|
7377772554
|
|
RAJU BALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8904
|
8904
|
|
|
|
|
|
|
|