|
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-03-006-012-002/1859
(KANCHANPUR)
|
3003006000NRG24101020230738683
|
10/10/2023
|
Mridala Chakma
|
3003006WL036671
|
Mridala Chakma
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409062086
|
|
MRS MRIDALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laljuri
|
TR-03-006-012-004/44
(KANCHANPUR)
|
3003006000NRG24101020230738689
|
10/10/2023
|
Amita Debi Chakma
|
3003006WL036671
|
Amita Debi Chakma
|
00354
|
PUNB0130020
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409062085
|
|
MISS AMITA DEBI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-012-002/1859
(KANCHANPUR)
|
3003006000NRG24101020230738682
|
10/10/2023
|
Binoy basu Chakma
|
3003006WL036671
|
Binoy basu Chakma
|
00415
|
SBIN0016925
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409062087
|
|
MR BINOY BASU CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-012-002/452
(KANCHANPUR)
|
3003006000NRG24101020230738686
|
10/10/2023
|
Punya Sumita Chakma
|
3003006WL036671
|
Punya Sumita Chakma
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7409062091
|
|
PUNYA SUMITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-006-012-002/452
(KANCHANPUR)
|
3003006000NRG24101020230738685
|
10/10/2023
|
Samir Chakma
|
3003006WL036671
|
Samir Chakma
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7409062088
|
|
SAMIR CHAKMA/S/O-MOHARAJ CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-012-004/501
(KANCHANPUR)
|
3003006000NRG24101020230738691
|
10/10/2023
|
Rupali Chakma
|
3003006WL036671
|
Rupali Chakma
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7409062089
|
|
RUPALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-006-012-004/501
(KANCHANPUR)
|
3003006000NRG24101020230738690
|
10/10/2023
|
Sumitu Chakma
|
3003006WL036671
|
Sumitu Chakma
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7409062092
|
|
SUMITU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-012-006/9
(KANCHANPUR)
|
3003006000NRG24101020230738692
|
10/10/2023
|
Sanjib Nath
|
3003006WL036671
|
Sanjib Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Rejected
|
11/11/2023
|
|
7409062090
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
9
|
Laljuri
|
TR-03-006-012-002/65
(KANCHANPUR)
|
3003006000NRG24101020230738687
|
10/10/2023
|
Pratimoy Chakma
|
3003006WL036671
|
Pratimoy Chakma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7409062093
|
|
PRATIMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
10
|
Laljuri
|
TR-03-006-012-002/443
(KANCHANPUR)
|
3003006000NRG24101020230738684
|
10/10/2023
|
RABINA CHAKMA
|
3003006WL036671
|
RABINA CHAKMA
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409062084
|
|
RABINA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27120
|
27120
|
|
|
|
|
|
|
|