|
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
|
SHILACHARI
|
TR-02-009-006-001/216
()
|
3002009000NRG24301220231110588
|
30/12/2023
|
BISWAJIT DEWAN
|
3002009WL060523
|
BISWAJIT DEWAN
|
00458
|
PUNB0RRBTGB
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1898625466
|
|
BISWAJIT DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SHILACHARI
|
TR-02-009-006-007/9
()
|
3002009000NRG24301220231110589
|
30/12/2023
|
ANANDA NIHAR CHAKMA
|
3002009WL060523
|
ANANDA NIHAR CHAKMA
|
00458
|
PUNB0RRBTGB
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1898625464
|
|
NEHERU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-013-002/60
()
|
3002009000NRG24301220231110590
|
30/12/2023
|
JAHARLAL CHAKMA
|
3002009WL060523
|
JAHARLAL CHAKMA
|
00458
|
PUNB0RRBTGB
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1898625465
|
|
JAHAR LAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-022-001/10
()
|
3002009000NRG24301220231110592
|
30/12/2023
|
KALINDI RANIO CHAKMA
|
3002009WL060523
|
KALINDI RANIO CHAKMA
|
00458
|
PUNB0RRBTGB
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1898625458
|
|
KALINDI RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-022-001/100
()
|
3002009000NRG24301220231110593
|
30/12/2023
|
Arupa Chakma
|
3002009WL060523
|
Arupa Chakma
|
00458
|
PUNB0RRBTGB
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1898625437
|
|
ARUPA CHAKMA W/O-UTPAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-022-001/101
()
|
3002009000NRG24301220231110594
|
30/12/2023
|
BARMAJIT CHAKMA
|
3002009WL060523
|
BARMAJIT CHAKMA
|
00458
|
PUNB0RRBTGB
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1898625463
|
|
BARMAJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-022-001/104
()
|
3002009000NRG24301220231110596
|
30/12/2023
|
MALADEBI CHAKMA
|
3002009WL060523
|
MALADEBI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1898625450
|
|
MALADEBI CHAKMA WO RAMANI MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-022-001/107
()
|
3002009000NRG24301220231110597
|
30/12/2023
|
MECHAN CHAKMA
|
3002009WL060523
|
MECHAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1898625455
|
|
MERICHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-022-001/108
()
|
3002009000NRG24301220231110598
|
30/12/2023
|
RAJESH CHAKMA
|
3002009WL060523
|
RAJESH CHAKMA
|
00458
|
PUNB0RRBTGB
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1898625444
|
|
RAJESH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-022-001/109
()
|
3002009000NRG24301220231110599
|
30/12/2023
|
AMAL CHAKMA
|
3002009WL060523
|
AMAL CHAKMA
|
00458
|
PUNB0RRBTGB
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1898625457
|
|
AMAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-022-001/11
()
|
3002009000NRG24301220231110600
|
30/12/2023
|
LAKSHA CHAKMA
|
3002009WL060523
|
LAKSHA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1898625468
|
|
LAKSHA CHAKMA SO DHUMKETU
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-022-001/110
()
|
3002009000NRG24301220231110601
|
30/12/2023
|
SHIKSABATI CHAKMA
|
3002009WL060523
|
SHIKSABATI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1898625452
|
|
SHIKSHABATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-022-001/113
()
|
3002009000NRG24301220231110604
|
30/12/2023
|
CHHAYA RANI CHAKMA
|
3002009WL060523
|
CHHAYA RANI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1898625461
|
|
CHHAYA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-022-001/115
()
|
3002009000NRG24301220231110605
|
30/12/2023
|
PRITIRUPA CHAKMA
|
3002009WL060523
|
PRITIRUPA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2255
|
2255
|
Rejected
|
16/03/2024
|
|
1898625449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SHILACHARI
|
TR-02-009-022-001/116
()
|
3002009000NRG24301220231110606
|
30/12/2023
|
KAJALI CHAKMAa
|
3002009WL060523
|
KAJALI CHAKMAa
|
00458
|
PUNB0RRBTGB
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1898625453
|
|
KAJALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SHILACHARI
|
TR-02-009-022-001/117
()
|
3002009000NRG24301220231110607
|
30/12/2023
|
DIRADEVI CHAKMA
|
3002009WL060523
|
DIRADEVI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1898625442
|
|
DIRADEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SHILACHARI
|
TR-02-009-022-001/118
()
|
3002009000NRG24301220231110608
|
30/12/2023
|
NANABI CHAKMA
|
3002009WL060523
|
NANABI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1898625451
|
|
NANABI CHAKMA WO SUMATI RANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SHILACHARI
|
TR-02-009-022-001/12
()
|
3002009000NRG24301220231110609
|
30/12/2023
|
PARANYA CHAKMA
|
3002009WL060523
|
PARANYA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1898625460
|
|
PARANYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SHILACHARI
|
TR-02-009-022-001/120
()
|
3002009000NRG24301220231110610
|
30/12/2023
|
RABILAL CHAKMA
|
3002009WL060523
|
RABILAL CHAKMA
|
00458
|
PUNB0RRBTGB
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1898625467
|
|
RABILAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SHILACHARI
|
TR-02-009-022-001/121
()
|
3002009000NRG24301220231110611
|
30/12/2023
|
ARUP CHAKMA
|
3002009WL060523
|
ARUP CHAKMA
|
00458
|
PUNB0RRBTGB
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1898625454
|
|
ARUP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SHILACHARI
|
TR-02-009-022-001/122
()
|
3002009000NRG24301220231110612
|
30/12/2023
|
BIKASH DEWAN
|
3002009WL060523
|
BIKASH DEWAN
|
00458
|
PUNB0RRBTGB
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1898625448
|
|
BIKASH DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SHILACHARI
|
TR-02-009-022-001/123
()
|
3002009000NRG24301220231110613
|
30/12/2023
|
GANDA DEVI CHAKMA
|
3002009WL060523
|
GANDA DEVI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1898625459
|
|
GANDA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SHILACHARI
|
TR-02-009-022-001/124
()
|
3002009000NRG24301220231110614
|
30/12/2023
|
ALPANA CHAKMA
|
3002009WL060523
|
ALPANA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1898625447
|
|
ALPANA CHAKMA
|
IDBI BANK(607095)
|
|
24
|
SHILACHARI
|
TR-02-009-022-001/126
()
|
3002009000NRG24301220231110616
|
30/12/2023
|
KAMINI MH. CHAKMA
|
3002009WL060523
|
KAMINI MH. CHAKMA
|
00458
|
PUNB0RRBTGB
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1898625441
|
|
KAMINI MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SHILACHARI
|
TR-02-009-022-001/127
()
|
3002009000NRG24301220231110617
|
30/12/2023
|
MAUSUM DEWAN
|
3002009WL060523
|
MAUSUM DEWAN
|
00458
|
PUNB0RRBTGB
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1898625456
|
|
MAUSUM DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SHILACHARI
|
TR-02-009-022-001/128
()
|
3002009000NRG24301220231110618
|
30/12/2023
|
ALAKA DEWAN CHAKMA
|
3002009WL060523
|
ALAKA DEWAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1898625438
|
|
ALAKA DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SHILACHARI
|
TR-02-009-022-001/13
()
|
3002009000NRG24301220231110620
|
30/12/2023
|
ANANDA DULAL CHAKMA
|
3002009WL060523
|
ANANDA DULAL CHAKMA
|
00458
|
PUNB0RRBTGB
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1898625446
|
|
ANANDADULAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60885
|
60885
|
|
|
|
|
|
|
|
|
28
|
SHILACHARI
|
TR-02-009-022-001/1
()
|
3002009000NRG24301220231110591
|
30/12/2023
|
Manikdhan Chakma
|
3002009WL060523
|
Manikdhan Chakma
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1898625439
|
|
MANIK DHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SHILACHARI
|
TR-02-009-022-001/112
()
|
3002009000NRG24301220231110603
|
30/12/2023
|
MADHUMOY CHAKMA
|
3002009WL060523
|
MADHUMOY CHAKMA
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1898625443
|
|
MADHU MOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SHILACHARI
|
TR-02-009-022-001/125
()
|
3002009000NRG24301220231110615
|
30/12/2023
|
ABHIJIT DEWAN
|
3002009WL060523
|
ABHIJIT DEWAN
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1898625462
|
|
ABHIJIT DEWAN SO MIHIR KANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SHILACHARI
|
TR-02-009-022-001/129
()
|
3002009000NRG24301220231110619
|
30/12/2023
|
RENUKA DEWAN
|
3002009WL060523
|
RENUKA DEWAN
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
16/03/2024
|
|
1898625445
|
|
RENUKA DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SHILACHARI
|
TR-02-009-022-001/130
()
|
3002009000NRG24301220231110621
|
30/12/2023
|
Jekisrav Chakma
|
3002009WL060523
|
Jekisrav Chakma
|
00458
|
UTBI0RRBTGB
|
2460
|
2460
|
Processed
|
16/03/2024
|
|
1898625440
|
|
JEKISRAV CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11480
|
11480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72365
|
72365
|
|
|
|
|
|
|
|