|
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
|
PECHARTHAL
|
TR-03-005-001-001/166
()
|
3003005000NRG24290120240893677
|
29/01/2024
|
Matri Debi Chakma
|
3003005WL048834
|
Matri Debi Chakma
|
00177
|
IOBA0002905
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2146731113
|
|
MATRI DEBI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-001-001/53
()
|
3003005000NRG24290120240893657
|
29/01/2024
|
Bhagyalaxi Chakma
|
3003005WL048832
|
Bhagyalaxi Chakma
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731118
|
|
BAGHYA LAKSHI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-001-001/81
()
|
3003005000NRG24290120240893696
|
29/01/2024
|
Manju Rani Chakma
|
3003005WL048836
|
Manju Rani Chakma
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731117
|
|
MANJU RANI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PECHARTHAL
|
TR-03-005-001-001/91
()
|
3003005000NRG24290120240893665
|
29/01/2024
|
Mohanta Chakma
|
3003005WL048833
|
Mohanta Chakma
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731114
|
|
MOHANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PECHARTHAL
|
TR-03-005-001-001/92
()
|
3003005000NRG24290120240893698
|
29/01/2024
|
Buddhajoy Chakma
|
3003005WL048836
|
Buddhajoy Chakma
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731115
|
|
BUDDHAJAY CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PECHARTHAL
|
TR-03-005-001-002/177
()
|
3003005000NRG24290120240893689
|
29/01/2024
|
Amit Chakma
|
3003005WL048835
|
Amit Chakma
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731123
|
|
DILIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-001-002/199
()
|
3003005000NRG24290120240893670
|
29/01/2024
|
Sukamal Chakma
|
3003005WL048833
|
Sukamal Chakma
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731122
|
|
SUKAMAL CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PECHARTHAL
|
TR-03-005-001-002/8-A
()
|
3003005000NRG24290120240893680
|
29/01/2024
|
Manika Chakma
|
3003005WL048834
|
Manika Chakma
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731112
|
|
MONIKA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PECHARTHAL
|
TR-03-005-001-003/47
()
|
3003005000NRG24290120240893691
|
29/01/2024
|
Gurikka Chakma
|
3003005WL048835
|
Gurikka Chakma
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731121
|
|
GURIKKA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PECHARTHAL
|
TR-03-005-001-003/66
()
|
3003005000NRG24290120240893681
|
29/01/2024
|
Laxmi Kumar Chakma
|
3003005WL048834
|
Laxmi Kumar Chakma
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731116
|
|
LAXMI KUMAR CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PECHARTHAL
|
TR-03-005-001-004/170
()
|
3003005000NRG24290120240893673
|
29/01/2024
|
Binoy Chakma
|
3003005WL048833
|
Binoy Chakma
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731120
|
|
BINOY CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PECHARTHAL
|
TR-03-005-001-004/183
()
|
3003005000NRG24290120240893716
|
29/01/2024
|
Mantu Chakma
|
3003005WL048839
|
Mantu Chakma
|
00177
|
IOBA0002905
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2146731119
|
|
MANTU CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37516
|
37516
|
|
|
|
|
|
|
|
|
13
|
PECHARTHAL
|
TR-03-005-001-001/166
()
|
3003005000NRG24290120240893676
|
29/01/2024
|
Subha Lal Chakma
|
3003005WL048834
|
Subha Lal Chakma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731097
|
|
SUBHALALCHAKMA SO JAMINICHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PECHARTHAL
|
TR-03-005-001-002/169
()
|
3003005000NRG24290120240893668
|
29/01/2024
|
Punyamala Chakma
|
3003005WL048833
|
Punyamala Chakma
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2146731132
|
|
PUNYA MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-001-002/183
()
|
3003005000NRG24290120240893679
|
29/01/2024
|
Pramita Chakma
|
3003005WL048834
|
Pramita Chakma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Rejected
|
25/03/2024
|
|
2146731124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
PECHARTHAL
|
TR-03-005-001-002/183
()
|
3003005000NRG24290120240893678
|
29/01/2024
|
Sangjam Chakma
|
3003005WL048834
|
Sangjam Chakma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731125
|
|
SANGJAM CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PECHARTHAL
|
TR-03-005-001-002/187
()
|
3003005000NRG24290120240893701
|
29/01/2024
|
Bishaka Chakma
|
3003005WL048836
|
Bishaka Chakma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731099
|
|
BISHAKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-001-002/199
()
|
3003005000NRG24290120240893671
|
29/01/2024
|
Sunali Chakma
|
3003005WL048833
|
Sunali Chakma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731100
|
|
SUNALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-001-004/172
()
|
3003005000NRG24290120240893714
|
29/01/2024
|
Samiran Tripura
|
3003005WL048839
|
Samiran Tripura
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2146731101
|
|
SAMIRAN TRIPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PECHARTHAL
|
TR-03-005-001-004/174
()
|
3003005000NRG24290120240893662
|
29/01/2024
|
Kamal Tripura
|
3003005WL048832
|
Kamal Tripura
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731102
|
|
KAMAL TRIPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PECHARTHAL
|
TR-03-005-001-004/181
()
|
3003005000NRG24290120240893715
|
29/01/2024
|
Santu Mog
|
3003005WL048839
|
Santu Mog
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2146731126
|
|
SANTU MOG
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
22
|
PECHARTHAL
|
TR-03-005-001-001/118
()
|
3003005000NRG24290120240893713
|
29/01/2024
|
Nirupam Chakma
|
3003005WL048839
|
Nirupam Chakma
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2146731134
|
|
NIRUPAM CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PECHARTHAL
|
TR-03-005-001-001/128
()
|
3003005000NRG24290120240893686
|
29/01/2024
|
Purnima Chakma
|
3003005WL048835
|
Purnima Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731135
|
|
SHANTIMOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PECHARTHAL
|
TR-03-005-001-001/128
()
|
3003005000NRG24290120240893685
|
29/01/2024
|
Shanti moy Chakma
|
3003005WL048835
|
Shanti moy Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731133
|
|
SHANTIMOY CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PECHARTHAL
|
TR-03-005-001-001/142
()
|
3003005000NRG24290120240893687
|
29/01/2024
|
Mohamaya Chakma
|
3003005WL048835
|
Mohamaya Chakma
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2146731095
|
|
MAHAMAYACHAKMA WO SIMANANDACHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PECHARTHAL
|
TR-03-005-001-001/152
()
|
3003005000NRG24290120240893693
|
29/01/2024
|
Anamika Chakma
|
3003005WL048836
|
Anamika Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731096
|
|
ANAMIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PECHARTHAL
|
TR-03-005-001-001/152
()
|
3003005000NRG24290120240893692
|
29/01/2024
|
Kanak Kanti Chakma
|
3003005WL048836
|
Kanak Kanti Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731130
|
|
KANAK KANTI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PECHARTHAL
|
TR-03-005-001-001/20
()
|
3003005000NRG24290120240893694
|
29/01/2024
|
Shabitri Chakma
|
3003005WL048836
|
Shabitri Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731093
|
|
SABITRI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PECHARTHAL
|
TR-03-005-001-001/66
()
|
3003005000NRG24290120240893688
|
29/01/2024
|
Chandrachakha Chakma
|
3003005WL048835
|
Chandrachakha Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731136
|
|
CHANDRA CHAKHA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PECHARTHAL
|
TR-03-005-001-001/81
()
|
3003005000NRG24290120240893695
|
29/01/2024
|
Ushabaran Chakma
|
3003005WL048836
|
Ushabaran Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731137
|
|
USHABARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PECHARTHAL
|
TR-03-005-001-001/92
()
|
3003005000NRG24290120240893697
|
29/01/2024
|
Kalamila Chakma
|
3003005WL048836
|
Kalamila Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731127
|
|
KALAMILE CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PECHARTHAL
|
TR-03-005-001-002/164
()
|
3003005000NRG24290120240893666
|
29/01/2024
|
Mangallata Chakma
|
3003005WL048833
|
Mangallata Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731098
|
|
MANGAL LATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PECHARTHAL
|
TR-03-005-001-002/56
()
|
3003005000NRG24290120240893672
|
29/01/2024
|
Abish Ch. Chakma
|
3003005WL048833
|
Abish Ch. Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731138
|
|
ABISH CHANDRA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PECHARTHAL
|
TR-03-005-001-002/60
()
|
3003005000NRG24290120240893658
|
29/01/2024
|
Kalobi Chakma
|
3003005WL048832
|
Kalobi Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731094
|
|
KALABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
PECHARTHAL
|
TR-03-005-001-003/24
()
|
3003005000NRG24290120240893659
|
29/01/2024
|
Debika Chakma
|
3003005WL048832
|
Debika Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731128
|
|
DEBIKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
PECHARTHAL
|
TR-03-005-001-003/41
()
|
3003005000NRG24290120240893690
|
29/01/2024
|
Nalini Chakma
|
3003005WL048835
|
Nalini Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731129
|
|
NALINI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
PECHARTHAL
|
TR-03-005-001-003/49
()
|
3003005000NRG24290120240893660
|
29/01/2024
|
Tilathama Chakma
|
3003005WL048832
|
Tilathama Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731090
|
|
TILAKTAMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
PECHARTHAL
|
TR-03-005-001-003/57
()
|
3003005000NRG24290120240893661
|
29/01/2024
|
Padmadhar Chakma
|
3003005WL048832
|
Padmadhar Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731140
|
|
PADMADHAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
PECHARTHAL
|
TR-03-005-001-004/69
()
|
3003005000NRG24290120240893664
|
29/01/2024
|
Subhahu Dewan
|
3003005WL048832
|
Subhahu Dewan
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731092
|
|
SHUBAHU DEWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PECHARTHAL
|
TR-03-005-001-004/72
()
|
3003005000NRG24290120240893702
|
29/01/2024
|
Nakhatra Chakma
|
3003005WL048836
|
Nakhatra Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731091
|
|
NAKHATRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
PECHARTHAL
|
TR-03-005-001-004/72
()
|
3003005000NRG24290120240893703
|
29/01/2024
|
Subita Chakma
|
3003005WL048836
|
Subita Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731131
|
|
SABITA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PECHARTHAL
|
TR-03-005-001-004/84
()
|
3003005000NRG24290120240893683
|
29/01/2024
|
Nirupam Chakma
|
3003005WL048834
|
Nirupam Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731139
|
|
NIRUPAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66670
|
66670
|
|
|
|
|
|
|
|
|
43
|
PECHARTHAL
|
TR-03-005-001-001/114
()
|
3003005000NRG24290120240893684
|
29/01/2024
|
Kankana Chakma
|
3003005WL048835
|
Kankana Chakma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Rejected
|
25/03/2024
|
|
2146731107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
PECHARTHAL
|
TR-03-005-001-001/165
()
|
3003005000NRG24290120240893674
|
29/01/2024
|
Bachchulal Chakma
|
3003005WL048834
|
Bachchulal Chakma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731104
|
|
BACHCHULAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
PECHARTHAL
|
TR-03-005-001-001/165
()
|
3003005000NRG24290120240893675
|
29/01/2024
|
Juhi Debbarma
|
3003005WL048834
|
Juhi Debbarma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731108
|
|
JUHI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
PECHARTHAL
|
TR-03-005-001-002/169
()
|
3003005000NRG24290120240893667
|
29/01/2024
|
Ranju Chakma
|
3003005WL048833
|
Ranju Chakma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731111
|
|
RANJU CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PECHARTHAL
|
TR-03-005-001-002/184
()
|
3003005000NRG24290120240893699
|
29/01/2024
|
Indrajit Chakma
|
3003005WL048836
|
Indrajit Chakma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731110
|
|
INDRAJIT CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
PECHARTHAL
|
TR-03-005-001-002/187
()
|
3003005000NRG24290120240893700
|
29/01/2024
|
Denga Chakma
|
3003005WL048836
|
Denga Chakma
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2146731103
|
|
DENGA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
PECHARTHAL
|
TR-03-005-001-002/192
()
|
3003005000NRG24290120240893669
|
29/01/2024
|
Sadhan mani Chakma
|
3003005WL048833
|
Sadhan mani Chakma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731109
|
|
SADHAN MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
PECHARTHAL
|
TR-03-005-001-004/169
()
|
3003005000NRG24290120240893682
|
29/01/2024
|
Chuni May Chakma
|
3003005WL048834
|
Chuni May Chakma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731105
|
|
CHUNIMAY CHAKMA SO RABI CHANDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
PECHARTHAL
|
TR-03-005-001-004/174
()
|
3003005000NRG24290120240893663
|
29/01/2024
|
Jyatsna Rani Debbarma
|
3003005WL048832
|
Jyatsna Rani Debbarma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2146731106
|
|
JYOSNA RANI DEBBARMA WO KAMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28250
|
28250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156166
|
156166
|
|
|
|
|
|
|
|