|
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
|
MANU
|
TR-04-004-010-008/62
(Gainama)
|
3004004010NRG24110820230310514
|
11/08/2023
|
PURNA KUMAR CHAKMA
|
3004004010WL016884
|
PURNA KUMAR CHAKMA
|
00354
|
PUNB0183820
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801673677
|
|
PURNA KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-010-009/115
(Gainama)
|
3004004010NRG24110820230310516
|
11/08/2023
|
SATYAPADA SARKAR
|
3004004010WL016884
|
SATYAPADA SARKAR
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4801673678
|
|
MR SATYAPADA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-010-003/21
(Gainama)
|
3004004010NRG24110820230310505
|
11/08/2023
|
PRADIP CHAKMA
|
3004004010WL016884
|
PRADIP CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801673672
|
|
PRADIP CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
MANU
|
TR-04-004-010-003/37
(Gainama)
|
3004004010NRG24110820230310506
|
11/08/2023
|
INDRA LATA CHAKMA
|
3004004010WL016884
|
INDRA LATA CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4801673675
|
|
INDRA LATA CHAKMA WO BATHI DHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MANU
|
TR-04-004-010-003/40
(Gainama)
|
3004004010NRG24110820230310507
|
11/08/2023
|
DHANANJOY CHAKMA
|
3004004010WL016884
|
DHANANJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801673674
|
|
DHANANJAY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
MANU
|
TR-04-004-010-004/25
(Gainama)
|
3004004010NRG24110820230310508
|
11/08/2023
|
MUKTACHARAN RUPINI
|
3004004010WL016884
|
MUKTACHARAN RUPINI
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801673668
|
|
MUKTACHARAN RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-010-004/28
(Gainama)
|
3004004010NRG24110820230310509
|
11/08/2023
|
KANAKRANJAN CHAKMA
|
3004004010WL016884
|
KANAKRANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801673679
|
|
KANAK RN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-010-004/47
(Gainama)
|
3004004010NRG24110820230310510
|
11/08/2023
|
KALPARANJAN CHAKMA
|
3004004010WL016884
|
KALPARANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801673669
|
|
KALPA RANJAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-010-004/56
(Gainama)
|
3004004010NRG24110820230310511
|
11/08/2023
|
PATYARAM CHAKMA
|
3004004010WL016884
|
PATYARAM CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801673670
|
|
PRATYARAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
MANU
|
TR-04-004-010-008/21
(Gainama)
|
3004004010NRG24110820230310512
|
11/08/2023
|
SUKETU CHAKMA
|
3004004010WL016884
|
SUKETU CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801673667
|
|
SUKETU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
MANU
|
TR-04-004-010-008/53
(Gainama)
|
3004004010NRG24110820230310513
|
11/08/2023
|
BIJOY CHAKMA
|
3004004010WL016884
|
BIJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4801673673
|
|
BIJOY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-010-009/105
(Gainama)
|
3004004010NRG24110820230310515
|
11/08/2023
|
MOUSUMI SARKAR
|
3004004010WL016884
|
MOUSUMI SARKAR
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801673681
|
|
MOUSUMI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-010-009/42
(Gainama)
|
3004004010NRG24110820230310517
|
11/08/2023
|
BIDHUBUSHAN SARKAR
|
3004004010WL016884
|
BIDHUBUSHAN SARKAR
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801673671
|
|
BIDHUBHUSAN SARKAR S/O NIBARAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-010-009/78
(Gainama)
|
3004004010NRG24110820230310518
|
11/08/2023
|
JAMINA CHAKMA
|
3004004010WL016884
|
JAMINA CHAKMA
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4801673680
|
|
JAMUNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
MANU
|
TR-04-004-010-009/80
(Gainama)
|
3004004010NRG24110820230310519
|
11/08/2023
|
KARTIK SARKAR
|
3004004010WL016884
|
KARTIK SARKAR
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4801673666
|
|
KARTIK SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-010-011/3
(Gainama)
|
3004004010NRG24110820230310520
|
11/08/2023
|
ANJANA BHOWMIK
|
3004004010WL016884
|
ANJANA BHOWMIK
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4801673676
|
|
ANJANA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27090
|
27090
|
|
|
|
|
|
|
|