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-03-005-006-001/142 ()
|
3003005000NRG24030720230302693
|
04/07/2023
|
Vijay Mala Chakma
|
3003005WL013233
|
Vijay Mala Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376241742
|
|
BIJAYMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
2
|
PECHARTHAL
|
TR-03-005-006-001/153 ()
|
3003005000NRG24030720230302694
|
04/07/2023
|
Ajan kanti Chakma
|
3003005WL013233
|
Ajan kanti Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376241743
|
|
ANJAN KANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
3
|
PECHARTHAL
|
TR-03-005-006-001/153 ()
|
3003005000NRG24030720230302695
|
04/07/2023
|
Shanti Mala Chakma
|
3003005WL013233
|
Shanti Mala Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376241744
|
|
SHANTI MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
4
|
PECHARTHAL
|
TR-03-005-006-001/38 ()
|
3003005000NRG24030720230302709
|
04/07/2023
|
Swapna Rekha Chakma
|
3003005WL013233
|
Swapna Rekha Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376241745
|
|
SWAPNA REKHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
5
|
PECHARTHAL
|
TR-03-005-006-001/1 ()
|
3003005000NRG24030720230302686
|
04/07/2023
|
Kadamtala Chakma
|
3003005WL013233
|
Kadamtala Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376241740
|
|
KADAMTALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
6
|
PECHARTHAL
|
TR-03-005-006-001/1 ()
|
3003005000NRG24030720230302685
|
04/07/2023
|
Laxmindar Chakma
|
3003005WL013233
|
Laxmindar Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376241727
|
|
LAKSHINDAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
7
|
PECHARTHAL
|
TR-03-005-006-001/11 ()
|
3003005000NRG24030720230302688
|
04/07/2023
|
Renugo Chakma
|
3003005WL013233
|
Renugo Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376241734
|
|
RENUGO DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
8
|
PECHARTHAL
|
TR-03-005-006-001/110 ()
|
3003005000NRG24030720230302690
|
04/07/2023
|
Mangaladebi Chakma
|
3003005WL013233
|
Mangaladebi Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376241736
|
|
MANGALA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
9
|
PECHARTHAL
|
TR-03-005-006-001/14 ()
|
3003005000NRG24030720230302691
|
04/07/2023
|
Arunadebi Chakma
|
3003005WL013233
|
Arunadebi Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376241730
|
|
ARUNDEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
10
|
PECHARTHAL
|
TR-03-005-006-001/142 ()
|
3003005000NRG24030720230302692
|
04/07/2023
|
Nil Baran Chakma
|
3003005WL013233
|
Nil Baran Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376241738
|
|
NILBARAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
11
|
PECHARTHAL
|
TR-03-005-006-001/20 ()
|
3003005000NRG24030720230302696
|
04/07/2023
|
Mangalpudi Chakma
|
3003005WL013233
|
Mangalpudi Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376241731
|
|
MANGALAPATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
12
|
PECHARTHAL
|
TR-03-005-006-001/20 ()
|
3003005000NRG24030720230302697
|
04/07/2023
|
Rabidhan chakma
|
3003005WL013233
|
Rabidhan chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376241746
|
|
RABIDHAN CHAKMA S/O DINESH CH.
|
TRIPURA GRAMIN BANK(607065)
|
13
|
PECHARTHAL
|
TR-03-005-006-001/21 ()
|
3003005000NRG24030720230302698
|
04/07/2023
|
Niladhar Chakma
|
3003005WL013233
|
Niladhar Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376241732
|
|
NILDHAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
14
|
PECHARTHAL
|
TR-03-005-006-001/26 ()
|
3003005000NRG24030720230302700
|
04/07/2023
|
Sanika Chakma
|
3003005WL013233
|
Sanika Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376241741
|
|
SANIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
15
|
PECHARTHAL
|
TR-03-005-006-001/26 ()
|
3003005000NRG24030720230302699
|
04/07/2023
|
Santimoy Chakma
|
3003005WL013233
|
Santimoy Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376241751
|
|
SHANTIMAY CHAKMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
16
|
PECHARTHAL
|
TR-03-005-006-001/28 ()
|
3003005000NRG24030720230302701
|
04/07/2023
|
Bhubanraj Chakma
|
3003005WL013233
|
Bhubanraj Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376241750
|
|
BHUBAN RAJ CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
17
|
PECHARTHAL
|
TR-03-005-006-001/29 ()
|
3003005000NRG24030720230302702
|
04/07/2023
|
Nilbaran Chakma
|
3003005WL013233
|
Nilbaran Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376241749
|
|
NILBARAN CHAKMA--KCCI 373
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
18
|
PECHARTHAL
|
TR-03-005-006-001/29 ()
|
3003005000NRG24030720230302703
|
04/07/2023
|
Purnima Chakma
|
3003005WL013233
|
Purnima Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376241735
|
|
PURNIMA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
19
|
PECHARTHAL
|
TR-03-005-006-001/3 ()
|
3003005000NRG24030720230302704
|
04/07/2023
|
Brikshyapudi Chakma
|
3003005WL013233
|
Brikshyapudi Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376241737
|
|
BRIKSHAPUDI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
20
|
PECHARTHAL
|
TR-03-005-006-001/32 ()
|
3003005000NRG24030720230302705
|
04/07/2023
|
Bharati Chakma
|
3003005WL013233
|
Bharati Chakma
|
00459
|
ICIC00TSCBL
|
400
|
400
|
Processed
|
13/07/2023
|
|
3376241748
|
|
BARATI CHAKMA---KCC 398
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
21
|
PECHARTHAL
|
TR-03-005-006-001/38 ()
|
3003005000NRG24030720230302707
|
04/07/2023
|
Nilamani Chakma
|
3003005WL013233
|
Nilamani Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376241752
|
|
NILMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
22
|
PECHARTHAL
|
TR-03-005-006-001/38 ()
|
3003005000NRG24030720230302708
|
04/07/2023
|
Samarjit Chakma
|
3003005WL013233
|
Samarjit Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376241739
|
|
SAMARJIT CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
23
|
PECHARTHAL
|
TR-03-005-006-001/43 ()
|
3003005000NRG24030720230302710
|
04/07/2023
|
Kripadhar Chakma
|
3003005WL013233
|
Kripadhar Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376241733
|
|
KRIPADHAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
24
|
PECHARTHAL
|
TR-03-005-006-001/6 ()
|
3003005000NRG24030720230302712
|
04/07/2023
|
Anil kumar chakma
|
3003005WL013233
|
Anil kumar chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376241747
|
|
ANIL KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
25
|
PECHARTHAL
|
TR-03-005-006-001/8 ()
|
3003005000NRG24030720230302713
|
04/07/2023
|
Kusumbala Chakma
|
3003005WL013233
|
Kusumbala Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376241728
|
|
KUSUM BALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
26
|
PECHARTHAL
|
TR-03-005-006-001/9 ()
|
3003005000NRG24030720230302714
|
04/07/2023
|
Nilrath Chakma
|
3003005WL013233
|
Nilrath Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376241729
|
|
NILORAT CHAKMA--KCCI 371
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30400
|
30400
|
|
|
|
|
|
|
|