|
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-02-009-022-003/86
()
|
3002009000NRG24270620230308541
|
27/06/2023
|
LALIT CHAKMA
|
3002009WL014873
|
LALIT CHAKMA
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SHILACHARI
|
TR-02-009-022-003/87
()
|
3002009000NRG24270620230308542
|
27/06/2023
|
DIPARPATI DEWAN
|
3002009WL014873
|
DIPARPATI DEWAN
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2986494278
|
|
DIPUR POTI DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-022-003/88
()
|
3002009000NRG24270620230308543
|
27/06/2023
|
UGUDI CHAKMA
|
3002009WL014873
|
UGUDI CHAKMA
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2986494290
|
|
UGUDI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-022-003/9
()
|
3002009000NRG24270620230308545
|
27/06/2023
|
SUNGAMANI CHAKMA
|
3002009WL014873
|
SUNGAMANI CHAKMA
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2986494291
|
|
SUNGMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-022-003/91
()
|
3002009000NRG24270620230308547
|
27/06/2023
|
SURATI CHAKMA
|
3002009WL014873
|
SURATI CHAKMA
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2986494283
|
|
SURATICHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-022-003/95
()
|
3002009000NRG24270620230308551
|
27/06/2023
|
MARRIA CHAKMA
|
3002009WL014873
|
MARRIA CHAKMA
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2986494285
|
|
MARIYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-022-003/96
()
|
3002009000NRG24270620230308552
|
27/06/2023
|
KISHORE CHAKMA
|
3002009WL014873
|
KISHORE CHAKMA
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2986494280
|
|
KISHORE KUMAR CHAKMA SO UTTARA KANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-022-003/98
()
|
3002009000NRG24270620230308554
|
27/06/2023
|
Chongkima chakma
|
3002009WL014873
|
Chongkima chakma
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2986494281
|
|
CHONGKIMA TRIPURA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-022-003/98
()
|
3002009000NRG24270620230308553
|
27/06/2023
|
GALITA CHAKMA
|
3002009WL014873
|
GALITA CHAKMA
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2986494292
|
|
GALIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-022-003/99
()
|
3002009000NRG24270620230308555
|
27/06/2023
|
REKHA CHAKMA
|
3002009WL014873
|
REKHA CHAKMA
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2986494279
|
|
REKHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-022-004/100
()
|
3002009000NRG24270620230308556
|
27/06/2023
|
NIBAI MOG
|
3002009WL014873
|
NIBAI MOG
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2986494287
|
|
NIBAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
12
|
SHILACHARI
|
TR-02-009-022-003/89
()
|
3002009000NRG24270620230308544
|
27/06/2023
|
BANGALAL CHAKMA
|
3002009WL014873
|
BANGALAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2986494288
|
|
RANGALAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-022-003/90
()
|
3002009000NRG24270620230308546
|
27/06/2023
|
AMULYA CHAKMA
|
3002009WL014873
|
AMULYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2986494284
|
|
AMULYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-022-003/93
()
|
3002009000NRG24270620230308549
|
27/06/2023
|
LAXMI BILASH CHAKMA
|
3002009WL014873
|
LAXMI BILASH CHAKMA
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2986494289
|
|
LAXMI BILASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-022-003/94
()
|
3002009000NRG24270620230308550
|
27/06/2023
|
PINDYA CHAKMA
|
3002009WL014873
|
PINDYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2986494282
|
|
PINDYACHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|