|
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-03-006-024-006/102
(SHIBNAGAR)
|
3003006000NRG24250720230401438
|
25/07/2023
|
RABINA CHAKMA
|
3003006WL016585
|
RABINA CHAKMA
|
00354
|
PUNB0130020
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772913543
|
|
RABINA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-024-006/102
(SHIBNAGAR)
|
3003006000NRG24250720230401437
|
25/07/2023
|
Rajesh Chakma
|
3003006WL016585
|
Rajesh Chakma
|
00354
|
PUNB0130020
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772913541
|
|
RAJESH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laljuri
|
TR-03-006-024-006/210
(SHIBNAGAR)
|
3003006000NRG24250720230401440
|
25/07/2023
|
SHILPI CHAKMA
|
3003006WL016585
|
SHILPI CHAKMA
|
00354
|
PUNB0130020
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772913542
|
|
SHILPI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laljuri
|
TR-03-006-024-006/244
(SHIBNAGAR)
|
3003006000NRG24250720230401441
|
25/07/2023
|
Sanjita Chakma
|
3003006WL016585
|
Sanjita Chakma
|
00354
|
PUNB0130020
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772913544
|
|
SANJITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-024-006/45
(SHIBNAGAR)
|
3003006000NRG24250720230401445
|
25/07/2023
|
Jyotsna Chakma
|
3003006WL016585
|
Jyotsna Chakma
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772913546
|
|
JYOTSNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
Laljuri
|
TR-03-006-024-006/289
(SHIBNAGAR)
|
3003006000NRG24250720230401442
|
25/07/2023
|
Utpala Debi Chakma
|
3003006WL016585
|
Utpala Debi Chakma
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772913545
|
|
UTPALA DEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
7
|
Laljuri
|
TR-03-006-024-006/141
(SHIBNAGAR)
|
3003006000NRG24250720230401439
|
25/07/2023
|
Rupasen Chakma
|
3003006WL016585
|
Rupasen Chakma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772913540
|
|
RUPASEN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-024-006/44
(SHIBNAGAR)
|
3003006000NRG24250720230401443
|
25/07/2023
|
Ranjan Kumar Chakma
|
3003006WL016585
|
Ranjan Kumar Chakma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772913538
|
|
RANJAN KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laljuri
|
TR-03-006-024-006/45
(SHIBNAGAR)
|
3003006000NRG24250720230401444
|
25/07/2023
|
Girish Chandra Chakma
|
3003006WL016585
|
Girish Chandra Chakma
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772913539
|
|
GIRISH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|