|
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
|
KUMARGHAT
|
TR-03-004-022-004/114
()
|
3003004000NRG24170120240885417
|
18/01/2024
|
Snehalata chakma
|
3003004WL048052
|
Snehalata chakma
|
00354
|
PUNB0RRBTGB
|
2255
|
2255
|
Processed
|
20/03/2024
|
|
1996173642
|
|
SNEHALATA CHAKMA
|
UCO BANK(607066)
|
|
2
|
KUMARGHAT
|
TR-03-004-022-004/31
()
|
3003004000NRG24170120240885419
|
18/01/2024
|
Kanduri Chakma
|
3003004WL048052
|
Kanduri Chakma
|
00354
|
PUNB0RRBTGB
|
2255
|
2255
|
Processed
|
20/03/2024
|
|
1996173641
|
|
KANDURI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-022-002/23
()
|
3003004000NRG24180120240887117
|
18/01/2024
|
Rengmulchong Halam
|
3003004WL048231
|
Rengmulchong Halam
|
00415
|
SBIN0003795
|
3390
|
3390
|
Rejected
|
20/03/2024
|
|
1996173639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
4
|
KUMARGHAT
|
TR-03-004-022-004/62
()
|
3003004000NRG24170120240885429
|
18/01/2024
|
Satyabala Chakma
|
3003004WL048052
|
Satyabala Chakma
|
00458
|
PUNB0RRBTGB
|
2255
|
2255
|
Processed
|
20/03/2024
|
|
1996173647
|
|
CHITTIKALA/SATYABALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
5
|
KUMARGHAT
|
TR-03-004-022-002/71
()
|
3003004000NRG24180120240887118
|
18/01/2024
|
Budhani Orang
|
3003004WL048231
|
Budhani Orang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996173662
|
|
Budhini Urang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KUMARGHAT
|
TR-03-004-022-002/79
()
|
3003004000NRG24180120240887119
|
18/01/2024
|
Bantiyanachim Halam
|
3003004WL048231
|
Bantiyanachim Halam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996173643
|
|
BANTIANCHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KUMARGHAT
|
TR-03-004-022-004/1
()
|
3003004000NRG24170120240885415
|
18/01/2024
|
Lalita Chakma
|
3003004WL048052
|
Lalita Chakma
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
20/03/2024
|
|
1996173640
|
|
LALITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KUMARGHAT
|
TR-03-004-022-004/1
()
|
3003004000NRG24170120240885414
|
18/01/2024
|
Putul Chakma
|
3003004WL048052
|
Putul Chakma
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
20/03/2024
|
|
1996173644
|
|
PUTUL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KUMARGHAT
|
TR-03-004-022-004/31
()
|
3003004000NRG24170120240885418
|
18/01/2024
|
Rupa Chakma
|
3003004WL048052
|
Rupa Chakma
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
20/03/2024
|
|
1996173653
|
|
RUPA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KUMARGHAT
|
TR-03-004-022-004/37
()
|
3003004000NRG24170120240885420
|
18/01/2024
|
Bidyadhar Chakma
|
3003004WL048052
|
Bidyadhar Chakma
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
20/03/2024
|
|
1996173649
|
|
BIDYADHAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KUMARGHAT
|
TR-03-004-022-004/37
()
|
3003004000NRG24170120240885421
|
18/01/2024
|
Duti Chakma
|
3003004WL048052
|
Duti Chakma
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
20/03/2024
|
|
1996173652
|
|
DHUTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KUMARGHAT
|
TR-03-004-022-004/38
()
|
3003004000NRG24170120240885422
|
18/01/2024
|
Pusparani Chakma
|
3003004WL048052
|
Pusparani Chakma
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
20/03/2024
|
|
1996173654
|
|
PUSPA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KUMARGHAT
|
TR-03-004-022-004/39
()
|
3003004000NRG24170120240885424
|
18/01/2024
|
Kripadeby Chakma
|
3003004WL048052
|
Kripadeby Chakma
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
20/03/2024
|
|
1996173655
|
|
KRIPADEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KUMARGHAT
|
TR-03-004-022-004/39
()
|
3003004000NRG24170120240885423
|
18/01/2024
|
Surjasen Chakma
|
3003004WL048052
|
Surjasen Chakma
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
20/03/2024
|
|
1996173661
|
|
SURJASEN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KUMARGHAT
|
TR-03-004-022-004/50
()
|
3003004000NRG24170120240885425
|
18/01/2024
|
MadanChakma
|
3003004WL048052
|
MadanChakma
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
20/03/2024
|
|
1996173645
|
|
MADAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KUMARGHAT
|
TR-03-004-022-004/58
()
|
3003004000NRG24170120240885426
|
18/01/2024
|
SanatiChakma
|
3003004WL048052
|
SanatiChakma
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
20/03/2024
|
|
1996173659
|
|
SUNITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KUMARGHAT
|
TR-03-004-022-004/59
()
|
3003004000NRG24170120240885427
|
18/01/2024
|
Kalpana Chakma
|
3003004WL048052
|
Kalpana Chakma
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
20/03/2024
|
|
1996173657
|
|
KALPANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KUMARGHAT
|
TR-03-004-022-004/62
()
|
3003004000NRG24170120240885428
|
18/01/2024
|
Chitikala Chakma
|
3003004WL048052
|
Chitikala Chakma
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
20/03/2024
|
|
1996173663
|
|
Chitti Kala Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KUMARGHAT
|
TR-03-004-022-004/64
()
|
3003004000NRG24170120240885430
|
18/01/2024
|
Kalabi Chakma
|
3003004WL048052
|
Kalabi Chakma
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
20/03/2024
|
|
1996173660
|
|
KALABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KUMARGHAT
|
TR-03-004-022-004/69
()
|
3003004000NRG24170120240885432
|
18/01/2024
|
Madhumala Chakma
|
3003004WL048052
|
Madhumala Chakma
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
20/03/2024
|
|
1996173658
|
|
MADHUMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KUMARGHAT
|
TR-03-004-022-004/69
()
|
3003004000NRG24170120240885431
|
18/01/2024
|
Rabisen Chakma
|
3003004WL048052
|
Rabisen Chakma
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
20/03/2024
|
|
1996173648
|
|
RABISEN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUMARGHAT
|
TR-03-004-022-004/72
()
|
3003004000NRG24170120240885433
|
18/01/2024
|
Bijoli Chakma
|
3003004WL048052
|
Bijoli Chakma
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
20/03/2024
|
|
1996173651
|
|
BIJLI CHAKMA
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
KUMARGHAT
|
TR-03-004-022-004/74
()
|
3003004000NRG24170120240885434
|
18/01/2024
|
Mairati Chakma
|
3003004WL048052
|
Mairati Chakma
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
20/03/2024
|
|
1996173646
|
|
MAIRANGTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KUMARGHAT
|
TR-03-004-022-004/90
()
|
3003004000NRG24170120240885435
|
18/01/2024
|
Raju Chakma
|
3003004WL048052
|
Raju Chakma
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
20/03/2024
|
|
1996173650
|
|
RAJU CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUMARGHAT
|
TR-03-004-022-004/96
()
|
3003004000NRG24170120240885436
|
18/01/2024
|
Barun Bala Chakma
|
3003004WL048052
|
Barun Bala Chakma
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
20/03/2024
|
|
1996173656
|
|
BARUN BALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49625
|
49625
|
|
|
|
|
|
|
|
|
26
|
KUMARGHAT
|
TR-03-004-022-004/114
()
|
3003004000NRG24170120240885416
|
18/01/2024
|
Dipak Das
|
3003004WL048052
|
Dipak Das
|
00459
|
ICIC00TSCBL
|
2255
|
2255
|
Processed
|
20/03/2024
|
|
1996173638
|
|
DIPAK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62035
|
62035
|
|
|
|
|
|
|
|