|
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
|
Laljuri
|
TR-03-006-024-006/325
(SHIBNAGAR)
|
3003006000NRG24200220240909977
|
21/02/2024
|
SANKAR CHAKMA
|
3003006WL050618
|
SANKAR CHAKMA
|
00415
|
SBIN0016925
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3162028528
|
|
MR SANKAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-024-006/325
(SHIBNAGAR)
|
3003006000NRG24200220240909978
|
21/02/2024
|
SAANAAN CHAKMA
|
3003006WL050618
|
SAANAAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3162028529
|
|
SAANAAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-024-006/235
(SHIBNAGAR)
|
3003006000NRG24200220240909976
|
21/02/2024
|
Divya Chakma
|
3003006WL050618
|
Divya Chakma
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3162028530
|
|
DIVYA CHAKAM, W/O- MADAN KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-024-006/14
(SHIBNAGAR)
|
3003006000NRG24200220240909975
|
21/02/2024
|
Kalabi Chakma
|
3003006WL050618
|
Kalabi Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3162028527
|
|
KALABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-024-006/37
(SHIBNAGAR)
|
3003006000NRG24200220240909979
|
21/02/2024
|
Udangamani Chakma
|
3003006WL050618
|
Udangamani Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3162028532
|
|
UDANGAMANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-006-024-006/55
(SHIBNAGAR)
|
3003006000NRG24200220240909981
|
21/02/2024
|
ASHIQH CHAKMA
|
3003006WL050618
|
ASHIQH CHAKMA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3162028533
|
|
ASHIQH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-006-024-006/55
(SHIBNAGAR)
|
3003006000NRG24200220240909980
|
21/02/2024
|
Matridevi Chakma
|
3003006WL050618
|
Matridevi Chakma
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
20/04/2024
|
|
3162028531
|
|
MATRIDEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15480
|
15480
|
|
|
|
|
|
|
|