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-03-005-001-002/137 ()
|
3003005000NRG24020820230453688
|
02/08/2023
|
Manika Chakma
|
3003005WL018985
|
Manika Chakma
|
00177
|
IOBA0002905
|
20
|
20
|
Processed
|
24/08/2023
|
|
4800095938
|
|
MANIKA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
2
|
PECHARTHAL
|
TR-03-005-001-002/161 ()
|
3003005000NRG24020820230453690
|
02/08/2023
|
Aniruddha Chakma
|
3003005WL018985
|
Aniruddha Chakma
|
00177
|
IOBA0002905
|
20
|
20
|
Processed
|
24/08/2023
|
|
4800095936
|
|
ANIRUDDHA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
3
|
PECHARTHAL
|
TR-03-005-001-002/17 ()
|
3003005000NRG24020820230453691
|
02/08/2023
|
Bijoy Chakma
|
3003005WL018985
|
Bijoy Chakma
|
00177
|
IOBA0002905
|
20
|
20
|
Processed
|
24/08/2023
|
|
4800095935
|
|
BIJAY CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
4
|
PECHARTHAL
|
TR-03-005-001-002/97 ()
|
3003005000NRG24020820230453703
|
02/08/2023
|
Barun Debi Chakma
|
3003005WL018985
|
Barun Debi Chakma
|
00177
|
IOBA0002905
|
20
|
20
|
Processed
|
24/08/2023
|
|
4800095937
|
|
BARUNA DEVI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
5
|
PECHARTHAL
|
TR-03-005-001-001/113 ()
|
3003005000NRG24020820230453683
|
02/08/2023
|
Jikinai Chakma
|
3003005WL018985
|
Jikinai Chakma
|
00458
|
UTBI0RRBTGB
|
20
|
20
|
Processed
|
24/08/2023
|
|
4800095942
|
|
JIKINEY HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
6
|
PECHARTHAL
|
TR-03-005-001-001/115 ()
|
3003005000NRG24020820230453684
|
02/08/2023
|
Hala Chakma
|
3003005WL018985
|
Hala Chakma
|
00458
|
UTBI0RRBTGB
|
20
|
20
|
Processed
|
24/08/2023
|
|
4800095940
|
|
HALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
7
|
PECHARTHAL
|
TR-03-005-001-001/51 ()
|
3003005000NRG24020820230453685
|
02/08/2023
|
Sebaka Chakma
|
3003005WL018985
|
Sebaka Chakma
|
00458
|
UTBI0RRBTGB
|
20
|
20
|
Processed
|
24/08/2023
|
|
4800095941
|
|
SEBAKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
8
|
PECHARTHAL
|
TR-03-005-001-002/102 ()
|
3003005000NRG24020820230453686
|
02/08/2023
|
Kalpana Chakma
|
3003005WL018985
|
Kalpana Chakma
|
00458
|
UTBI0RRBTGB
|
20
|
20
|
Processed
|
24/08/2023
|
|
4800095946
|
|
KALPANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
9
|
PECHARTHAL
|
TR-03-005-001-002/12 ()
|
3003005000NRG24020820230453687
|
02/08/2023
|
Mayasuna Chakma
|
3003005WL018985
|
Mayasuna Chakma
|
00458
|
UTBI0RRBTGB
|
20
|
20
|
Processed
|
24/08/2023
|
|
4800095950
|
|
MAYA SUNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
10
|
PECHARTHAL
|
TR-03-005-001-002/143 ()
|
3003005000NRG24020820230453689
|
02/08/2023
|
Kusumdhan Chakma
|
3003005WL018985
|
Kusumdhan Chakma
|
00458
|
UTBI0RRBTGB
|
20
|
20
|
Processed
|
24/08/2023
|
|
4800095954
|
|
KUSUM DHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
11
|
PECHARTHAL
|
TR-03-005-001-002/25 ()
|
3003005000NRG24020820230453693
|
02/08/2023
|
Jyoshna baran Chakma
|
3003005WL018985
|
Jyoshna baran Chakma
|
00458
|
UTBI0RRBTGB
|
20
|
20
|
Processed
|
24/08/2023
|
|
4800095947
|
|
JYOSHNA BARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
12
|
PECHARTHAL
|
TR-03-005-001-002/29 ()
|
3003005000NRG24020820230453694
|
02/08/2023
|
Jetendra Chakma
|
3003005WL018985
|
Jetendra Chakma
|
00458
|
UTBI0RRBTGB
|
20
|
20
|
Processed
|
24/08/2023
|
|
4800095948
|
|
JITENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
13
|
PECHARTHAL
|
TR-03-005-001-002/30 ()
|
3003005000NRG24020820230453695
|
02/08/2023
|
Shusil bindhu Chakma
|
3003005WL018985
|
Shusil bindhu Chakma
|
00458
|
UTBI0RRBTGB
|
20
|
20
|
Processed
|
24/08/2023
|
|
4800095951
|
|
SUSHIL BINDU CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
14
|
PECHARTHAL
|
TR-03-005-001-002/42 ()
|
3003005000NRG24020820230453696
|
02/08/2023
|
Sandam Chakma
|
3003005WL018985
|
Sandam Chakma
|
00458
|
UTBI0RRBTGB
|
20
|
20
|
Processed
|
24/08/2023
|
|
4800095939
|
|
SANDAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
15
|
PECHARTHAL
|
TR-03-005-001-002/43 ()
|
3003005000NRG24020820230453697
|
02/08/2023
|
Ratna Chakma
|
3003005WL018985
|
Ratna Chakma
|
00458
|
UTBI0RRBTGB
|
20
|
20
|
Processed
|
24/08/2023
|
|
4800095952
|
|
RATNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
16
|
PECHARTHAL
|
TR-03-005-001-002/49 ()
|
3003005000NRG24020820230453698
|
02/08/2023
|
Newton Chakma
|
3003005WL018985
|
Newton Chakma
|
00458
|
UTBI0RRBTGB
|
20
|
20
|
Processed
|
24/08/2023
|
|
4800095945
|
|
NEWTON CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
17
|
PECHARTHAL
|
TR-03-005-001-002/74 ()
|
3003005000NRG24020820230453699
|
02/08/2023
|
Kalamila Chakma
|
3003005WL018985
|
Kalamila Chakma
|
00458
|
UTBI0RRBTGB
|
20
|
20
|
Processed
|
24/08/2023
|
|
4800095944
|
|
KALAMILA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
18
|
PECHARTHAL
|
TR-03-005-001-002/82 ()
|
3003005000NRG24020820230453700
|
02/08/2023
|
Gandha raj chakma
|
3003005WL018985
|
Gandha raj chakma
|
00458
|
UTBI0RRBTGB
|
20
|
20
|
Processed
|
24/08/2023
|
|
4800095949
|
|
GANDHARAJ CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
19
|
PECHARTHAL
|
TR-03-005-001-002/93 ()
|
3003005000NRG24020820230453701
|
02/08/2023
|
Maya lata Chakma
|
3003005WL018985
|
Maya lata Chakma
|
00458
|
UTBI0RRBTGB
|
20
|
20
|
Processed
|
24/08/2023
|
|
4800095953
|
|
MAYALATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
20
|
PECHARTHAL
|
TR-03-005-001-002/96 ()
|
3003005000NRG24020820230453702
|
02/08/2023
|
Dayaputi Chakma
|
3003005WL018985
|
Dayaputi Chakma
|
00458
|
UTBI0RRBTGB
|
20
|
20
|
Processed
|
24/08/2023
|
|
4800095943
|
|
DAYAPUTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400
|
400
|
|
|
|
|
|
|
|