|
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-04-004-010-003/15
(Gainama)
|
3004004010NRG24050320240713544
|
05/03/2024
|
SANTOSH CHAKMA
|
3004004010WL045888
|
SANTOSH CHAKMA
|
00354
|
PUNB0183820
|
2030
|
2030
|
Processed
|
24/04/2024
|
|
3240244458
|
|
SANTOSH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-010-004/121
(Gainama)
|
3004004010NRG24050320240713546
|
05/03/2024
|
PANDAB CHAKMA
|
3004004010WL045888
|
PANDAB CHAKMA
|
00354
|
PUNB0183820
|
3248
|
3248
|
Processed
|
24/04/2024
|
|
3240244459
|
|
PANDAB CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-010-004/95
(Gainama)
|
3004004010NRG24050320240713552
|
05/03/2024
|
SANJIT CHAKMA
|
3004004010WL045888
|
SANJIT CHAKMA
|
00354
|
PUNB0183820
|
3248
|
3248
|
Processed
|
24/04/2024
|
|
3240244460
|
|
SANJIT CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
MANU
|
TR-04-004-010-008/4
(Gainama)
|
3004004010NRG24050320240713560
|
05/03/2024
|
CHANDRA BARI RUPINI
|
3004004010WL045888
|
CHANDRA BARI RUPINI
|
00354
|
PUNB0183820
|
3248
|
3248
|
Processed
|
24/04/2024
|
|
3240244461
|
|
CHANDRA BARI RUPINI WO PADMA RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11774
|
11774
|
|
|
|
|
|
|
|
|
5
|
MANU
|
TR-04-004-010-003/47
(Gainama)
|
3004004010NRG24050320240713545
|
05/03/2024
|
MR MANISH CHAKMA
|
3004004010WL045888
|
MR MANISH CHAKMA
|
00458
|
PUNB0RRBTGB
|
3248
|
3248
|
Processed
|
24/04/2024
|
|
3240244464
|
|
MANISH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
MANU
|
TR-04-004-010-004/73
(Gainama)
|
3004004010NRG24050320240713551
|
05/03/2024
|
SUBI CHANDRA RUPINI
|
3004004010WL045888
|
SUBI CHANDRA RUPINI
|
00458
|
PUNB0RRBTGB
|
3248
|
3248
|
Processed
|
24/04/2024
|
|
3240244463
|
|
SUBI CHANDRA RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-010-008/4
(Gainama)
|
3004004010NRG24050320240713561
|
05/03/2024
|
MS RADHA RANI RUPINI
|
3004004010WL045888
|
MS RADHA RANI RUPINI
|
00458
|
PUNB0RRBTGB
|
3248
|
3248
|
Processed
|
24/04/2024
|
|
3240244462
|
|
RADHA RANI RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9744
|
9744
|
|
|
|
|
|
|
|
|
8
|
MANU
|
TR-04-004-010-004/95
(Gainama)
|
3004004010NRG24050320240713553
|
05/03/2024
|
DHANAJIT CHAKMA
|
3004004010WL045888
|
DHANAJIT CHAKMA
|
00458
|
UTBI0RRBTGB
|
3248
|
3248
|
Processed
|
24/04/2024
|
|
3240244465
|
|
DHANAJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-010-008/12
(Gainama)
|
3004004010NRG24050320240713556
|
05/03/2024
|
RANA RUPINI
|
3004004010WL045888
|
RANA RUPINI
|
00458
|
UTBI0RRBTGB
|
3248
|
3248
|
Processed
|
24/04/2024
|
|
3240244466
|
|
RANA RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
10
|
MANU
|
TR-04-004-010-004/121
(Gainama)
|
3004004010NRG24050320240713547
|
05/03/2024
|
APARNA CHAKMA
|
3004004010WL045888
|
APARNA CHAKMA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
24/04/2024
|
|
3240244448
|
|
APARANA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-010-004/68
(Gainama)
|
3004004010NRG24050320240713548
|
05/03/2024
|
ANJANA CHAKMA
|
3004004010WL045888
|
ANJANA CHAKMA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
24/04/2024
|
|
3240244451
|
|
ANJANA CHAKMA WO PURNA CHANDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MANU
|
TR-04-004-010-004/72
(Gainama)
|
3004004010NRG24050320240713550
|
05/03/2024
|
BAGHAILATA CHAKAM
|
3004004010WL045888
|
BAGHAILATA CHAKAM
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
24/04/2024
|
|
3240244456
|
|
BHAGYA LATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-010-004/72
(Gainama)
|
3004004010NRG24050320240713549
|
05/03/2024
|
YUBARAJ CHAKMA
|
3004004010WL045888
|
YUBARAJ CHAKMA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
24/04/2024
|
|
3240244450
|
|
JUBARAJ CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-010-004/97
(Gainama)
|
3004004010NRG24050320240713555
|
05/03/2024
|
JYOTSNA CHAKMA
|
3004004010WL045888
|
JYOTSNA CHAKMA
|
00459
|
ICIC00TSCBL
|
2842
|
2842
|
Processed
|
24/04/2024
|
|
3240244455
|
|
JYOTSANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MANU
|
TR-04-004-010-004/97
(Gainama)
|
3004004010NRG24050320240713554
|
05/03/2024
|
PREMKUMAR CHAKMA
|
3004004010WL045888
|
PREMKUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
24/04/2024
|
|
3240244452
|
|
PREM KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-010-008/16
(Gainama)
|
3004004010NRG24050320240713557
|
05/03/2024
|
CHANDRALAXMI RUPINI
|
3004004010WL045888
|
CHANDRALAXMI RUPINI
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
24/04/2024
|
|
3240244449
|
|
CHANDRA LAXMI RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
MANU
|
TR-04-004-010-008/18
(Gainama)
|
3004004010NRG24050320240713558
|
05/03/2024
|
SUMAL CHAKMA
|
3004004010WL045888
|
SUMAL CHAKMA
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
24/04/2024
|
|
3240244453
|
|
SUMAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
MANU
|
TR-04-004-010-008/36
(Gainama)
|
3004004010NRG24050320240713559
|
05/03/2024
|
RABIMATI RUPINI
|
3004004010WL045888
|
RABIMATI RUPINI
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
24/04/2024
|
|
3240244457
|
|
RABI MATI RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MANU
|
TR-04-004-010-008/44
(Gainama)
|
3004004010NRG24050320240713562
|
05/03/2024
|
PRADIP RUPINI
|
3004004010WL045888
|
PRADIP RUPINI
|
00459
|
ICIC00TSCBL
|
3248
|
3248
|
Processed
|
24/04/2024
|
|
3240244454
|
|
PRADIP KUMAR RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32074
|
32074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60088
|
60088
|
|
|
|
|
|
|
|