|
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-03-005-003-003/95
()
|
3003005000NRG24070220240900791
|
08/02/2024
|
Samar chakma
|
3003005WL049607
|
Samar chakma
|
00177
|
IOBA0002905
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702310
|
|
SAMAR CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-003-001/1129
()
|
3003005000NRG24070220240900762
|
08/02/2024
|
Sepali Chakma
|
3003005WL049607
|
Sepali Chakma
|
00458
|
PUNB0RRBTGB
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702314
|
|
SEPALI CHAKMA WO CHANDAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-003-001/1129
()
|
3003005000NRG24070220240900763
|
08/02/2024
|
Susmita Chakma
|
3003005WL049607
|
Susmita Chakma
|
00458
|
PUNB0RRBTGB
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702315
|
|
SUSMITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-003-003/10
()
|
3003005000NRG24070220240900772
|
08/02/2024
|
Ramila Reang
|
3003005WL049607
|
Ramila Reang
|
00458
|
PUNB0RRBTGB
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702322
|
|
RAMILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-003-003/143
()
|
3003005000NRG24070220240900776
|
08/02/2024
|
Bijoy Nama
|
3003005WL049607
|
Bijoy Nama
|
00458
|
PUNB0RRBTGB
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702317
|
|
BIJOY NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-003-004/119
()
|
3003005000NRG24070220240900795
|
08/02/2024
|
Awmpuia Darlong
|
3003005WL049607
|
Awmpuia Darlong
|
00458
|
PUNB0RRBTGB
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702316
|
|
AWMPUIA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-013-001/70-A
()
|
3003005000NRG24070220240900805
|
08/02/2024
|
Minati Chakma
|
3003005WL049607
|
Minati Chakma
|
00458
|
PUNB0RRBTGB
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702321
|
|
MINATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-013-001/70-A
()
|
3003005000NRG24070220240900806
|
08/02/2024
|
Tutan Mani Chakma
|
3003005WL049607
|
Tutan Mani Chakma
|
00458
|
PUNB0RRBTGB
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702320
|
|
TUTANMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8988
|
8988
|
|
|
|
|
|
|
|
|
9
|
PECHARTHAL
|
TR-03-005-003-003/105
()
|
3003005000NRG24070220240900773
|
08/02/2024
|
Fulrani Chakma
|
3003005WL049607
|
Fulrani Chakma
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702318
|
|
FULARANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-003-003/35
()
|
3003005000NRG24070220240900782
|
08/02/2024
|
Hemlata Chakma
|
3003005WL049607
|
Hemlata Chakma
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702312
|
|
HEMALATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-003-004/20
()
|
3003005000NRG24070220240900799
|
08/02/2024
|
Bijaga Chakma
|
3003005WL049607
|
Bijaga Chakma
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702313
|
|
BIJAGA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-013-001/70-A
()
|
3003005000NRG24070220240900804
|
08/02/2024
|
Pritilal Chakma
|
3003005WL049607
|
Pritilal Chakma
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702319
|
|
PRITILAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5136
|
5136
|
|
|
|
|
|
|
|
|
13
|
PECHARTHAL
|
TR-03-005-003-001/1105
()
|
3003005000NRG24070220240900761
|
08/02/2024
|
Himangshu Sarkar
|
3003005WL049607
|
Himangshu Sarkar
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702306
|
|
HIMANGSHU SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PECHARTHAL
|
TR-03-005-003-001/1105
()
|
3003005000NRG24070220240900760
|
08/02/2024
|
Sudhir Sarkar
|
3003005WL049607
|
Sudhir Sarkar
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702289
|
|
SUDHIR SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PECHARTHAL
|
TR-03-005-003-001/143
()
|
3003005000NRG24070220240900764
|
08/02/2024
|
Niyati Mazumder
|
3003005WL049607
|
Niyati Mazumder
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702290
|
|
NIYATI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PECHARTHAL
|
TR-03-005-003-001/160
()
|
3003005000NRG24070220240900765
|
08/02/2024
|
Ashim Chakma
|
3003005WL049607
|
Ashim Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702295
|
|
ASIM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-003-001/6
()
|
3003005000NRG24070220240900767
|
08/02/2024
|
Prasenjit Sarkar
|
3003005WL049607
|
Prasenjit Sarkar
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702309
|
|
PRASENJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PECHARTHAL
|
TR-03-005-003-001/6
()
|
3003005000NRG24070220240900766
|
08/02/2024
|
Sanjib Sarkar
|
3003005WL049607
|
Sanjib Sarkar
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702278
|
|
SANJIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
PECHARTHAL
|
TR-03-005-003-001/71
()
|
3003005000NRG24070220240900768
|
08/02/2024
|
Sailandra Chakma
|
3003005WL049607
|
Sailandra Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702279
|
|
SAILENDRA CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PECHARTHAL
|
TR-03-005-003-002/26
()
|
3003005000NRG24070220240900770
|
08/02/2024
|
Hanyebi Chakma
|
3003005WL049607
|
Hanyebi Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702307
|
|
HANYEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PECHARTHAL
|
TR-03-005-003-002/26
()
|
3003005000NRG24070220240900769
|
08/02/2024
|
PUNANGCHAN CHAKMA
|
3003005WL049607
|
PUNANGCHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702277
|
|
PUNANGCHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
PECHARTHAL
|
TR-03-005-003-003/10
()
|
3003005000NRG24070220240900771
|
08/02/2024
|
Gunadhar Reang
|
3003005WL049607
|
Gunadhar Reang
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702291
|
|
GUNADHAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
PECHARTHAL
|
TR-03-005-003-003/121
()
|
3003005000NRG24070220240900774
|
08/02/2024
|
Mriga Ranjan Chakma
|
3003005WL049607
|
Mriga Ranjan Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702293
|
|
Mriga Ranjan Chakma
|
IDFC BANK LIMITED(608117)
|
|
24
|
PECHARTHAL
|
TR-03-005-003-003/121
()
|
3003005000NRG24070220240900775
|
08/02/2024
|
Rakhi Chakma
|
3003005WL049607
|
Rakhi Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702299
|
|
RAKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PECHARTHAL
|
TR-03-005-003-003/22
()
|
3003005000NRG24070220240900778
|
08/02/2024
|
Kunjabati Reang
|
3003005WL049607
|
Kunjabati Reang
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702311
|
|
KUNJABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
PECHARTHAL
|
TR-03-005-003-003/22
()
|
3003005000NRG24070220240900777
|
08/02/2024
|
Rajendra Reang
|
3003005WL049607
|
Rajendra Reang
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702281
|
|
RAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PECHARTHAL
|
TR-03-005-003-003/3
()
|
3003005000NRG24070220240900779
|
08/02/2024
|
Noshi reeng Chakma
|
3003005WL049607
|
Noshi reeng Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702296
|
|
NASHIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PECHARTHAL
|
TR-03-005-003-003/33
()
|
3003005000NRG24070220240900780
|
08/02/2024
|
Purnya mukhi Chakma
|
3003005WL049607
|
Purnya mukhi Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702283
|
|
PURNAMUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PECHARTHAL
|
TR-03-005-003-003/35
()
|
3003005000NRG24070220240900781
|
08/02/2024
|
Basanta Chakma
|
3003005WL049607
|
Basanta Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702303
|
|
BASANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
PECHARTHAL
|
TR-03-005-003-003/42
()
|
3003005000NRG24070220240900783
|
08/02/2024
|
Shyamchan Nama
|
3003005WL049607
|
Shyamchan Nama
|
00459
|
ICIC00TSCBL
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2157702282
|
|
SHYAM CHARAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
PECHARTHAL
|
TR-03-005-003-003/63
()
|
3003005000NRG24070220240900784
|
08/02/2024
|
Pandab Chakma
|
3003005WL049607
|
Pandab Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702280
|
|
PANDAB CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
PECHARTHAL
|
TR-03-005-003-003/71
()
|
3003005000NRG24070220240900785
|
08/02/2024
|
Shyamlini Chakma
|
3003005WL049607
|
Shyamlini Chakma
|
00459
|
ICIC00TSCBL
|
214
|
214
|
Processed
|
25/03/2024
|
|
2157702285
|
|
SHYAMALINI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PECHARTHAL
|
TR-03-005-003-003/74
()
|
3003005000NRG24070220240900786
|
08/02/2024
|
Laxmirani Chakma
|
3003005WL049607
|
Laxmirani Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702300
|
|
LAXMI RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
PECHARTHAL
|
TR-03-005-003-003/76
()
|
3003005000NRG24070220240900788
|
08/02/2024
|
Chandra bashi Chakma
|
3003005WL049607
|
Chandra bashi Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702305
|
|
CHANDRA BASI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
PECHARTHAL
|
TR-03-005-003-003/76
()
|
3003005000NRG24070220240900787
|
08/02/2024
|
Hri day Chakma
|
3003005WL049607
|
Hri day Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702286
|
|
HRIDAY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
PECHARTHAL
|
TR-03-005-003-003/84
()
|
3003005000NRG24070220240900789
|
08/02/2024
|
Shashi bushan Chakma
|
3003005WL049607
|
Shashi bushan Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702284
|
|
SHUSHIBHUSHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
PECHARTHAL
|
TR-03-005-003-003/87
()
|
3003005000NRG24070220240900790
|
08/02/2024
|
Mukta lal Chakma
|
3003005WL049607
|
Mukta lal Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702276
|
|
MUKTA LAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
PECHARTHAL
|
TR-03-005-003-004/10
()
|
3003005000NRG24070220240900792
|
08/02/2024
|
Laxmimohan Chakma
|
3003005WL049607
|
Laxmimohan Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702292
|
|
LAXMI MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
PECHARTHAL
|
TR-03-005-003-004/10
()
|
3003005000NRG24070220240900793
|
08/02/2024
|
Purabi Chakma
|
3003005WL049607
|
Purabi Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702308
|
|
PURABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
PECHARTHAL
|
TR-03-005-003-004/119
()
|
3003005000NRG24070220240900794
|
08/02/2024
|
Shantiya Darlong
|
3003005WL049607
|
Shantiya Darlong
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702297
|
|
SHANTI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
PECHARTHAL
|
TR-03-005-003-004/14
()
|
3003005000NRG24070220240900796
|
08/02/2024
|
Binoy Chakma
|
3003005WL049607
|
Binoy Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702287
|
|
BINAY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
PECHARTHAL
|
TR-03-005-003-004/14
()
|
3003005000NRG24070220240900797
|
08/02/2024
|
Santanadebi Chakma
|
3003005WL049607
|
Santanadebi Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702301
|
|
SANTANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
PECHARTHAL
|
TR-03-005-003-004/20
()
|
3003005000NRG24070220240900798
|
08/02/2024
|
Fulo Rn. Chakma
|
3003005WL049607
|
Fulo Rn. Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702288
|
|
FULA RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
PECHARTHAL
|
TR-03-005-003-004/24
()
|
3003005000NRG24070220240900800
|
08/02/2024
|
Sabiranjam Chakma
|
3003005WL049607
|
Sabiranjam Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702294
|
|
SABI RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
PECHARTHAL
|
TR-03-005-003-004/24
()
|
3003005000NRG24070220240900801
|
08/02/2024
|
Santirani Chakma
|
3003005WL049607
|
Santirani Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702298
|
|
SHANTI RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
PECHARTHAL
|
TR-03-005-003-004/32
()
|
3003005000NRG24070220240900803
|
08/02/2024
|
Panjarani Chakama
|
3003005WL049607
|
Panjarani Chakama
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702304
|
|
PANJA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
PECHARTHAL
|
TR-03-005-003-004/32
()
|
3003005000NRG24070220240900802
|
08/02/2024
|
Subal Chakma
|
3003005WL049607
|
Subal Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
25/03/2024
|
|
2157702302
|
|
SUBAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43656
|
43656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59064
|
59064
|
|
|
|
|
|
|
|