|
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-03-005-010-003/31
()
|
3003005000NRG24190120240888206
|
20/01/2024
|
Kamala Debi Chakma
|
3003005WL048353
|
Kamala Debi Chakma
|
00177
|
IOBA0002905
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2154337460
|
|
KAMALA DEBI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-010-003/14
()
|
3003005000NRG24190120240888203
|
20/01/2024
|
Dayamoy Chakma
|
3003005WL048353
|
Dayamoy Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2154337462
|
|
DAYA MOYA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-010-003/14
()
|
3003005000NRG24190120240888204
|
20/01/2024
|
Laxmidebi Chakma
|
3003005WL048353
|
Laxmidebi Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2154337463
|
|
DAYA MOY CHAKMA AND LAXMI DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-010-003/31
()
|
3003005000NRG24190120240888205
|
20/01/2024
|
Sudharsan Chakma
|
3003005WL048353
|
Sudharsan Chakma
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2154337461
|
|
SUDHARSAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9944
|
9944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13108
|
13108
|
|
|
|
|
|
|
|