|
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-03-006-026-002/254
(UJAN MACHMARA)
|
3003006000NRG24080820230479229
|
08/08/2023
|
uthpal chakma
|
3003006WL020391
|
uthpal chakma
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798209679
|
|
UTPAL CHAKMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-006-026-002/260
(UJAN MACHMARA)
|
3003006000NRG24080820230479231
|
08/08/2023
|
Bimaltara Chakma
|
3003006WL020391
|
Bimaltara Chakma
|
00415
|
SBIN0016925
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798209678
|
|
MRS BIMALTARA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laljuri
|
TR-03-006-026-002/260
(UJAN MACHMARA)
|
3003006000NRG24080820230479232
|
08/08/2023
|
Nayan Kumar Chakma
|
3003006WL020391
|
Nayan Kumar Chakma
|
00415
|
SBIN0016925
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798209677
|
|
NAYAN KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-026-002/20
(UJAN MACHMARA)
|
3003006000NRG24080820230479228
|
08/08/2023
|
Kanchan mala Chakma. ljr
|
3003006WL020391
|
Kanchan mala Chakma. ljr
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798209674
|
|
KANCHANBALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laljuri
|
TR-03-006-026-002/31
(UJAN MACHMARA)
|
3003006000NRG24080820230479233
|
08/08/2023
|
Manu Kr.Chakma
|
3003006WL020391
|
Manu Kr.Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798209673
|
|
MANU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Laljuri
|
TR-03-006-026-002/44
(UJAN MACHMARA)
|
3003006000NRG24080820230479234
|
08/08/2023
|
Ratnadevi Chakma
|
3003006WL020391
|
Ratnadevi Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798209675
|
|
RATNADEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-006-026-002/46
(UJAN MACHMARA)
|
3003006000NRG24080820230479235
|
08/08/2023
|
Sumana Chakma
|
3003006WL020391
|
Sumana Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4798209676
|
|
SUMANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|