|
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-03-005-012-001/178
()
|
3003005000NRG24150220240906025
|
15/02/2024
|
Sankar Roy
|
3003005WL050128
|
Sankar Roy
|
00177
|
IOBA0002905
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939245759
|
|
SHANKAR ROY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-015-002/200
()
|
3003005000NRG24150220240906031
|
15/02/2024
|
Jiko Chakma
|
3003005WL050128
|
Jiko Chakma
|
00458
|
PUNB0RRBTGB
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939245755
|
|
JIKO CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-015-002/200
()
|
3003005000NRG24150220240906032
|
15/02/2024
|
Minu Chakma
|
3003005WL050128
|
Minu Chakma
|
00458
|
PUNB0RRBTGB
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939245754
|
|
MINU CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PECHARTHAL
|
TR-03-005-015-002/209
()
|
3003005000NRG24150220240906033
|
15/02/2024
|
Jasna Chakma
|
3003005WL050128
|
Jasna Chakma
|
00458
|
PUNB0RRBTGB
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939245758
|
|
JASNA CHAKMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
5
|
PECHARTHAL
|
TR-03-005-012-001/228
()
|
3003005000NRG24150220240906026
|
15/02/2024
|
Kusumi Chakma
|
3003005WL050128
|
Kusumi Chakma
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939245760
|
|
KUSUMI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PECHARTHAL
|
TR-03-005-012-001/229
()
|
3003005000NRG24150220240906027
|
15/02/2024
|
Sharmita Chakma
|
3003005WL050128
|
Sharmita Chakma
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939245761
|
|
SHARMITA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PECHARTHAL
|
TR-03-005-012-001/64
()
|
3003005000NRG24150220240906028
|
15/02/2024
|
Gupa lata Chakma
|
3003005WL050128
|
Gupa lata Chakma
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939245756
|
|
GOPALATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PECHARTHAL
|
TR-03-005-012-002/134
()
|
3003005000NRG24150220240906029
|
15/02/2024
|
Chumki Chakma
|
3003005WL050128
|
Chumki Chakma
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2939245757
|
|
CHUMKI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PECHARTHAL
|
TR-03-005-012-002/33
()
|
3003005000NRG24150220240906030
|
15/02/2024
|
Uttaradevi Chakma
|
3003005WL050128
|
Uttaradevi Chakma
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
14/04/2024
|
|
2939245762
|
|
UTTARA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10476
|
10476
|
|
|
|
|
|
|
|