|
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-03-005-006-004/65
()
|
3003005000NRG24080920230605751
|
08/09/2023
|
Mukye Chakma
|
3003005WL028631
|
Mukye Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5578233969
|
|
MOKHEYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
PECHARTHAL
|
TR-03-005-006-004/66
()
|
3003005000NRG24080920230605752
|
08/09/2023
|
Surjaratan Chakma
|
3003005WL028631
|
Surjaratan Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5578233970
|
|
SURJYA RATAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
PECHARTHAL
|
TR-03-005-006-004/69
()
|
3003005000NRG24080920230605753
|
08/09/2023
|
Puru Chakma
|
3003005WL028631
|
Puru Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5578233971
|
|
PURU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PECHARTHAL
|
TR-03-005-006-004/70
()
|
3003005000NRG24080920230605754
|
08/09/2023
|
Kalamarad Chakma
|
3003005WL028631
|
Kalamarad Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5578233972
|
|
KALA MARAD CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PECHARTHAL
|
TR-03-005-006-004/71
()
|
3003005000NRG24080920230605755
|
08/09/2023
|
Kalabi Chakma
|
3003005WL028631
|
Kalabi Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5578233973
|
|
KALABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PECHARTHAL
|
TR-03-005-006-004/72
()
|
3003005000NRG24080920230605757
|
08/09/2023
|
Manabi Chakma
|
3003005WL028631
|
Manabi Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5578233964
|
|
MANABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PECHARTHAL
|
TR-03-005-006-004/72
()
|
3003005000NRG24080920230605756
|
08/09/2023
|
Shoba Chandra Chakma
|
3003005WL028631
|
Shoba Chandra Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5578233974
|
|
SHOBACH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PECHARTHAL
|
TR-03-005-006-004/80
()
|
3003005000NRG24080920230605758
|
08/09/2023
|
Nishi Kumar Chakma
|
3003005WL028631
|
Nishi Kumar Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5578233975
|
|
NISHI KUMAR CHAKMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
9
|
PECHARTHAL
|
TR-03-005-006-004/84
()
|
3003005000NRG24080920230605759
|
08/09/2023
|
Rajendra Chakma
|
3003005WL028631
|
Rajendra Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5578233960
|
|
RAJENDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PECHARTHAL
|
TR-03-005-006-004/85
()
|
3003005000NRG24080920230605760
|
08/09/2023
|
Bengamani Chakma
|
3003005WL028631
|
Bengamani Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5578233961
|
|
BENGAMONI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PECHARTHAL
|
TR-03-005-006-004/85
()
|
3003005000NRG24080920230605761
|
08/09/2023
|
Bijoylaxmi Chakma
|
3003005WL028631
|
Bijoylaxmi Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5578233968
|
|
BIJAY LAXMI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-006-004/86
()
|
3003005000NRG24080920230605762
|
08/09/2023
|
Chandrasen Chakma
|
3003005WL028631
|
Chandrasen Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5578233962
|
|
CHANDRA SEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PECHARTHAL
|
TR-03-005-006-004/86
()
|
3003005000NRG24080920230605763
|
08/09/2023
|
Kalabi Chakma
|
3003005WL028631
|
Kalabi Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5578233966
|
|
KALABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PECHARTHAL
|
TR-03-005-006-004/87
()
|
3003005000NRG24080920230605765
|
08/09/2023
|
Kunjarani Chakma
|
3003005WL028631
|
Kunjarani Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5578233967
|
|
KUNJA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PECHARTHAL
|
TR-03-005-006-004/87
()
|
3003005000NRG24080920230605764
|
08/09/2023
|
Ranachitra Chakma
|
3003005WL028631
|
Ranachitra Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5578233963
|
|
RANACHITRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PECHARTHAL
|
TR-03-005-006-004/90
()
|
3003005000NRG24080920230605766
|
08/09/2023
|
Nidhumohan Chakma
|
3003005WL028631
|
Nidhumohan Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5578233965
|
|
NIDHUR MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|