|
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-03-005-001-001/52
()
|
3003005000NRG24291120230803244
|
29/11/2023
|
Priyo Rekha Chakma
|
3003005WL041803
|
Priyo Rekha Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619309824
|
|
PRIYA RAKHA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-001-001/101
()
|
3003005000NRG24291120230803231
|
29/11/2023
|
Laxiputi Chakma
|
3003005WL041803
|
Laxiputi Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619309823
|
|
LAKSHMI PUDI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-001-001/101
()
|
3003005000NRG24291120230803230
|
29/11/2023
|
Sunilkanti Chakma
|
3003005WL041803
|
Sunilkanti Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619309815
|
|
SUNIL KANTI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PECHARTHAL
|
TR-03-005-001-001/115
()
|
3003005000NRG24291120230803232
|
29/11/2023
|
Hala Chakma
|
3003005WL041803
|
Hala Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619309820
|
|
HALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PECHARTHAL
|
TR-03-005-001-001/117
()
|
3003005000NRG24291120230803233
|
29/11/2023
|
Madhu Chakma
|
3003005WL041803
|
Madhu Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619309810
|
|
MADHU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-001-001/117
()
|
3003005000NRG24291120230803234
|
29/11/2023
|
Manda Chakma
|
3003005WL041803
|
Manda Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619309804
|
|
MANDA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-001-001/123
()
|
3003005000NRG24291120230803235
|
29/11/2023
|
Sharmila Chakma
|
3003005WL041803
|
Sharmila Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619309817
|
|
SHARMILA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PECHARTHAL
|
TR-03-005-001-001/134
()
|
3003005000NRG24291120230803236
|
29/11/2023
|
Shabharani Chakma
|
3003005WL041803
|
Shabharani Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619309821
|
|
SHABHA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-001-001/19
()
|
3003005000NRG24291120230803237
|
29/11/2023
|
Birabahu Chakma
|
3003005WL041803
|
Birabahu Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619309822
|
|
BIRABAHU CHAKMA/KAJAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-001-001/19
()
|
3003005000NRG24291120230803238
|
29/11/2023
|
Kajal Chakma
|
3003005WL041803
|
Kajal Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619309809
|
|
KAJAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-001-001/38
()
|
3003005000NRG24291120230803239
|
29/11/2023
|
Bhagyamani Chakma
|
3003005WL041803
|
Bhagyamani Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619309814
|
|
BHAGYAMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-001-001/38
()
|
3003005000NRG24291120230803240
|
29/11/2023
|
Golbahar Chakma
|
3003005WL041803
|
Golbahar Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619309802
|
|
GOLBAHAR CHAKMA & BHAGYA MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-001-001/46
()
|
3003005000NRG24291120230803242
|
29/11/2023
|
Jaya Chakma
|
3003005WL041803
|
Jaya Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619309813
|
|
JAYA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PECHARTHAL
|
TR-03-005-001-001/46
()
|
3003005000NRG24291120230803241
|
29/11/2023
|
Mihirlal Chakma
|
3003005WL041803
|
Mihirlal Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619309805
|
|
MIHIR LAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PECHARTHAL
|
TR-03-005-001-001/52
()
|
3003005000NRG24291120230803243
|
29/11/2023
|
Lalkamal Chakma
|
3003005WL041803
|
Lalkamal Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619309808
|
|
LALKAMAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PECHARTHAL
|
TR-03-005-001-001/70
()
|
3003005000NRG24291120230803245
|
29/11/2023
|
Jadu Chakma
|
3003005WL041803
|
Jadu Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619309816
|
|
JADU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-001-001/71
()
|
3003005000NRG24291120230803246
|
29/11/2023
|
Bandhana Chakma
|
3003005WL041803
|
Bandhana Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619309807
|
|
BANDANA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PECHARTHAL
|
TR-03-005-001-001/82
()
|
3003005000NRG24291120230803248
|
29/11/2023
|
Nilima Chakma
|
3003005WL041803
|
Nilima Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619309801
|
|
NILIMA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PECHARTHAL
|
TR-03-005-001-001/82
()
|
3003005000NRG24291120230803247
|
29/11/2023
|
Sunil Bikash Chakma
|
3003005WL041803
|
Sunil Bikash Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619309812
|
|
SUNILBIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PECHARTHAL
|
TR-03-005-001-001/83
()
|
3003005000NRG24291120230803250
|
29/11/2023
|
Madhabika Chakma
|
3003005WL041803
|
Madhabika Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619309803
|
|
MADHABIKA CHAKMA W/O RUPATAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PECHARTHAL
|
TR-03-005-001-001/83
()
|
3003005000NRG24291120230803249
|
29/11/2023
|
Rupatan Chakma
|
3003005WL041803
|
Rupatan Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619309818
|
|
RUPATAN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PECHARTHAL
|
TR-03-005-001-001/87
()
|
3003005000NRG24291120230803251
|
29/11/2023
|
Sambhab Kumar Chakma
|
3003005WL041803
|
Sambhab Kumar Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619309819
|
|
SAMBHAM KUMAR CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PECHARTHAL
|
TR-03-005-001-001/93
()
|
3003005000NRG24291120230803252
|
29/11/2023
|
Buddhisatta Chakma
|
3003005WL041803
|
Buddhisatta Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619309811
|
|
BODHI SATTA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PECHARTHAL
|
TR-03-005-001-001/93
()
|
3003005000NRG24291120230803253
|
29/11/2023
|
Nibir Chakma
|
3003005WL041803
|
Nibir Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619309806
|
|
NIBIR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28800
|
28800
|
|
|
|
|
|
|
|