|
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-03-005-002-001/15
()
|
3003005000NRG24040720230305827
|
05/07/2023
|
KINAMUKHI CHAKMA
|
3003005WL013314
|
KINAMUKHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373555786
|
|
KINA MUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PECHARTHAL
|
TR-03-005-002-001/15
()
|
3003005000NRG24040720230305826
|
05/07/2023
|
SANTIDEBI CHAKMA
|
3003005WL013314
|
SANTIDEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
13/07/2023
|
|
3373555779
|
|
SHANTI DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-002-001/58
()
|
3003005000NRG24040720230305828
|
05/07/2023
|
INDRA KR CHAKMA
|
3003005WL013314
|
INDRA KR CHAKMA
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
13/07/2023
|
|
3373555780
|
|
INDRA KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-002-001/58
()
|
3003005000NRG24040720230305829
|
05/07/2023
|
KALACHOKHI CHAKMA
|
3003005WL013314
|
KALACHOKHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
13/07/2023
|
|
3373555783
|
|
KALACHOKKI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-002-001/78
()
|
3003005000NRG24040720230305830
|
05/07/2023
|
SANTILAL CHAKAM
|
3003005WL013314
|
SANTILAL CHAKAM
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
13/07/2023
|
|
3373555781
|
|
SHANTI LAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-002-003/85
()
|
3003005000NRG24040720230305832
|
05/07/2023
|
JHARNA CHAKMA
|
3003005WL013314
|
JHARNA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
13/07/2023
|
|
3373555784
|
|
JHARNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-002-003/85
()
|
3003005000NRG24040720230305831
|
05/07/2023
|
NAGA CHAKMA
|
3003005WL013314
|
NAGA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
13/07/2023
|
|
3373555782
|
|
NAGA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-002-003/98
()
|
3003005000NRG24040720230305833
|
05/07/2023
|
BRISHAPRABHA CHAKMA
|
3003005WL013314
|
BRISHAPRABHA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
13/07/2023
|
|
3373555785
|
|
BRISHA PRABHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8648
|
8648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8648
|
8648
|
|
|
|
|
|
|
|