|
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-03-005-011-001/233
()
|
3003005011NRG23060920220352108
|
06/09/2022
|
Anita Reang
|
3003005011WL0040621
|
Anita Reang
|
00415
|
SBIN0009446
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861064
|
|
MRS AMITA REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-011-001/190
()
|
3003005011NRG23060920220352105
|
06/09/2022
|
Kalpana Roy
|
3003005011WL0040621
|
Kalpana Roy
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861065
|
|
KALPANA ROY W/ O RANJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-011-001/101
()
|
3003005011NRG23060920220352081
|
06/09/2022
|
Sabuj Majumdar
|
3003005011WL0040621
|
Sabuj Majumdar
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861055
|
|
SABUJA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PECHARTHAL
|
TR-03-005-011-001/102
()
|
3003005011NRG23060920220352082
|
06/09/2022
|
Chittaranjan Majumdar
|
3003005011WL0040621
|
Chittaranjan Majumdar
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861024
|
|
CHITTARANJAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-011-001/103
()
|
3003005011NRG23060920220352083
|
06/09/2022
|
Dipti Majumdar
|
3003005011WL0040621
|
Dipti Majumdar
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861042
|
|
DIPTI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PECHARTHAL
|
TR-03-005-011-001/107
()
|
3003005011NRG23060920220352084
|
06/09/2022
|
Fanindra Baishya
|
3003005011WL0040621
|
Fanindra Baishya
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861025
|
|
FANINDRA BAISHYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PECHARTHAL
|
TR-03-005-011-001/108
()
|
3003005011NRG23060920220352085
|
06/09/2022
|
Bijan Chakraborty
|
3003005011WL0040621
|
Bijan Chakraborty
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861047
|
|
BIJAN CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PECHARTHAL
|
TR-03-005-011-001/115
()
|
3003005011NRG23060920220352086
|
06/09/2022
|
Raju Chakma
|
3003005011WL0040621
|
Raju Chakma
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861046
|
|
RAJU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PECHARTHAL
|
TR-03-005-011-001/116
()
|
3003005011NRG23060920220352087
|
06/09/2022
|
Sukla Chakma
|
3003005011WL0040621
|
Sukla Chakma
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861030
|
|
SUKLA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PECHARTHAL
|
TR-03-005-011-001/119
()
|
3003005011NRG23060920220352088
|
06/09/2022
|
Chabi rani Majumdar
|
3003005011WL0040621
|
Chabi rani Majumdar
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861056
|
|
CHABI RANI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PECHARTHAL
|
TR-03-005-011-001/120
()
|
3003005011NRG23060920220352089
|
06/09/2022
|
Jayarani Majumdar
|
3003005011WL0040621
|
Jayarani Majumdar
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861053
|
|
JAYA RANI MAJUMDAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-011-001/121
()
|
3003005011NRG23060920220352090
|
06/09/2022
|
Maya rani Majumde
|
3003005011WL0040621
|
Maya rani Majumde
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861028
|
|
MRS MAYA RANI MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PECHARTHAL
|
TR-03-005-011-001/123
()
|
3003005011NRG23060920220352091
|
06/09/2022
|
Rajan chakrabarty
|
3003005011WL0040621
|
Rajan chakrabarty
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861040
|
|
RANJAN CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PECHARTHAL
|
TR-03-005-011-001/125
()
|
3003005011NRG23060920220352092
|
06/09/2022
|
Manindra Baishya
|
3003005011WL0040621
|
Manindra Baishya
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861027
|
|
MANINDRA BAISHYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PECHARTHAL
|
TR-03-005-011-001/128
()
|
3003005011NRG23060920220352093
|
06/09/2022
|
Paresh chandra Sarkar
|
3003005011WL0040621
|
Paresh chandra Sarkar
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861026
|
|
PARESH CHANDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PECHARTHAL
|
TR-03-005-011-001/130
()
|
3003005011NRG23060920220352094
|
06/09/2022
|
Titan Choudury
|
3003005011WL0040621
|
Titan Choudury
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861048
|
|
TITAN CHOUDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PECHARTHAL
|
TR-03-005-011-001/132
()
|
3003005011NRG23060920220352095
|
06/09/2022
|
Basana Sarkar
|
3003005011WL0040621
|
Basana Sarkar
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861033
|
|
BASANA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PECHARTHAL
|
TR-03-005-011-001/133
()
|
3003005011NRG23060920220352096
|
06/09/2022
|
Bidhan Baishya
|
3003005011WL0040621
|
Bidhan Baishya
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861029
|
|
BIDHAN BAISHYA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-011-001/133
()
|
3003005011NRG23060920220352097
|
06/09/2022
|
Jyoti rani Sarkar
|
3003005011WL0040621
|
Jyoti rani Sarkar
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861061
|
|
JUTHI RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PECHARTHAL
|
TR-03-005-011-001/134
()
|
3003005011NRG23060920220352098
|
06/09/2022
|
Kartik Baishya
|
3003005011WL0040621
|
Kartik Baishya
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861032
|
|
KARTIK BAISHYA(SURAJ SHG TSSPS)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PECHARTHAL
|
TR-03-005-011-001/135
()
|
3003005011NRG23060920220352099
|
06/09/2022
|
Gopal Baishya
|
3003005011WL0040621
|
Gopal Baishya
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861059
|
|
GOPAL BAISHYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
PECHARTHAL
|
TR-03-005-011-001/136
()
|
3003005011NRG23060920220352100
|
06/09/2022
|
Minati Baishya
|
3003005011WL0040621
|
Minati Baishya
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861031
|
|
MINATI BAISHYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
PECHARTHAL
|
TR-03-005-011-001/151
()
|
3003005011NRG23060920220352101
|
06/09/2022
|
Tapanjay Reang
|
3003005011WL0040621
|
Tapanjay Reang
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861034
|
|
NASAIBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
PECHARTHAL
|
TR-03-005-011-001/165
()
|
3003005011NRG23060920220352102
|
06/09/2022
|
Sandhya Rani Sahajee
|
3003005011WL0040621
|
Sandhya Rani Sahajee
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861057
|
|
SANDHYA RANI SAHAJI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PECHARTHAL
|
TR-03-005-011-001/167
()
|
3003005011NRG23060920220352103
|
06/09/2022
|
Fulbashi Choudhury
|
3003005011WL0040621
|
Fulbashi Choudhury
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861039
|
|
FULBASHI CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
PECHARTHAL
|
TR-03-005-011-001/171
()
|
3003005011NRG23060920220352104
|
06/09/2022
|
Binay Sarkar
|
3003005011WL0040621
|
Binay Sarkar
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861038
|
|
BINAY SARKAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
PECHARTHAL
|
TR-03-005-011-001/29
()
|
3003005011NRG23060920220352109
|
06/09/2022
|
Balisen Chakma
|
3003005011WL0040621
|
Balisen Chakma
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861045
|
|
BALISEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
PECHARTHAL
|
TR-03-005-011-001/52
()
|
3003005011NRG23060920220352111
|
06/09/2022
|
Sumitra Reang
|
3003005011WL0040621
|
Sumitra Reang
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861063
|
|
SUMITRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
PECHARTHAL
|
TR-03-005-011-001/60
()
|
3003005011NRG23060920220352112
|
06/09/2022
|
Brishnu ram Reang
|
3003005011WL0040621
|
Brishnu ram Reang
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861019
|
|
BRISHNURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
PECHARTHAL
|
TR-03-005-011-001/61
()
|
3003005011NRG23060920220352113
|
06/09/2022
|
Sita bati Reang
|
3003005011WL0040621
|
Sita bati Reang
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861052
|
|
SITA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
PECHARTHAL
|
TR-03-005-011-001/63
()
|
3003005011NRG23060920220352114
|
06/09/2022
|
Laxman Reang
|
3003005011WL0040621
|
Laxman Reang
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861036
|
|
LAXMAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
PECHARTHAL
|
TR-03-005-011-001/65
()
|
3003005011NRG23060920220352115
|
06/09/2022
|
Basana Reang
|
3003005011WL0040621
|
Basana Reang
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861058
|
|
BASANA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
PECHARTHAL
|
TR-03-005-011-001/66
()
|
3003005011NRG23060920220352116
|
06/09/2022
|
Janak Reang
|
3003005011WL0040621
|
Janak Reang
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861020
|
|
JANAK REANG-KCC 633
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
PECHARTHAL
|
TR-03-005-011-001/68
()
|
3003005011NRG23060920220352117
|
06/09/2022
|
Marka joy Reang
|
3003005011WL0040621
|
Marka joy Reang
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861035
|
|
MARKAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
PECHARTHAL
|
TR-03-005-011-001/69
()
|
3003005011NRG23060920220352118
|
06/09/2022
|
Usha rani Reang
|
3003005011WL0040621
|
Usha rani Reang
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861051
|
|
USHA RANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
PECHARTHAL
|
TR-03-005-011-001/77
()
|
3003005011NRG23060920220352119
|
06/09/2022
|
Biplab Sarkar
|
3003005011WL0040621
|
Biplab Sarkar
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861050
|
|
BIPLAB SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
PECHARTHAL
|
TR-03-005-011-001/79
()
|
3003005011NRG23060920220352120
|
06/09/2022
|
Dulal Sarkar
|
3003005011WL0040621
|
Dulal Sarkar
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861041
|
|
DULAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
PECHARTHAL
|
TR-03-005-011-001/80
()
|
3003005011NRG23060920220352121
|
06/09/2022
|
Ritan Darkar
|
3003005011WL0040621
|
Ritan Darkar
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861054
|
|
RITAAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
PECHARTHAL
|
TR-03-005-011-001/81
()
|
3003005011NRG23060920220352122
|
06/09/2022
|
Gopal sarkar
|
3003005011WL0040621
|
Gopal sarkar
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861043
|
|
GOPAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
PECHARTHAL
|
TR-03-005-011-001/84
()
|
3003005011NRG23060920220352123
|
06/09/2022
|
Pradip Chakrabarty
|
3003005011WL0040621
|
Pradip Chakrabarty
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861021
|
|
PRADIP CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
PECHARTHAL
|
TR-03-005-011-001/86
()
|
3003005011NRG23060920220352124
|
06/09/2022
|
Golapi Sarkar
|
3003005011WL0040621
|
Golapi Sarkar
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861049
|
|
GOLAPI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
PECHARTHAL
|
TR-03-005-011-001/87
()
|
3003005011NRG23060920220352125
|
06/09/2022
|
Asit Majumdar
|
3003005011WL0040621
|
Asit Majumdar
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861018
|
|
ASIT MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
PECHARTHAL
|
TR-03-005-011-001/89
()
|
3003005011NRG23060920220352126
|
06/09/2022
|
Fulan Sarkar
|
3003005011WL0040621
|
Fulan Sarkar
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861022
|
|
FULAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
PECHARTHAL
|
TR-03-005-011-001/90
()
|
3003005011NRG23060920220352127
|
06/09/2022
|
Sujit Sarkar
|
3003005011WL0040621
|
Sujit Sarkar
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861044
|
|
SUJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
PECHARTHAL
|
TR-03-005-011-001/92
()
|
3003005011NRG23060920220352128
|
06/09/2022
|
Jyosna Sarkar
|
3003005011WL0040621
|
Jyosna Sarkar
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861023
|
|
JYOTSNA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
PECHARTHAL
|
TR-03-005-011-001/93
()
|
3003005011NRG23060920220352129
|
06/09/2022
|
Haralal Majumdar
|
3003005011WL0040621
|
Haralal Majumdar
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861037
|
|
HARALAL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
PECHARTHAL
|
TR-03-005-011-001/94
()
|
3003005011NRG23060920220352130
|
06/09/2022
|
Tapan Sahajee
|
3003005011WL0040621
|
Tapan Sahajee
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861062
|
|
NILMOHAN SAHAJI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
PECHARTHAL
|
TR-03-005-011-001/99
()
|
3003005011NRG23060920220352131
|
06/09/2022
|
Lakxmi bala Sarkar
|
3003005011WL0040621
|
Lakxmi bala Sarkar
|
00459
|
ICIC00TSCBL
|
1170
|
1170
|
Processed
|
12/09/2022
|
|
4645861060
|
|
LAKSHI BALA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56160
|
56160
|
|
|
|
|
|
|
|