|
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-03-005-009-003/432
()
|
3003005000NRG24090120240875629
|
09/01/2024
|
Chandrasekhar Chakma
|
3003005WL047507
|
Chandrasekhar Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902182999
|
|
CHANDRA SEKHAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PECHARTHAL
|
TR-03-005-009-003/47
()
|
3003005000NRG24090120240875632
|
09/01/2024
|
Banamala Chakma
|
3003005WL047507
|
Banamala Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902183010
|
|
BANAMALA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-009-003/47
()
|
3003005000NRG24090120240875631
|
09/01/2024
|
Rebati Chakma
|
3003005WL047507
|
Rebati Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902183003
|
|
REBATI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
PECHARTHAL
|
TR-03-005-009-003/432
()
|
3003005000NRG24090120240875630
|
09/01/2024
|
Alina Chakma
|
3003005WL047507
|
Alina Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902183000
|
|
ALINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-009-004/113
()
|
3003005000NRG24090120240875634
|
09/01/2024
|
Chitrarekha Chakma
|
3003005WL047507
|
Chitrarekha Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902183008
|
|
CHITRA REKHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-009-004/148
()
|
3003005000NRG24090120240875635
|
09/01/2024
|
Kalpana Sahaji
|
3003005WL047507
|
Kalpana Sahaji
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902183007
|
|
KALPANA SAHAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PECHARTHAL
|
TR-03-005-009-004/486
()
|
3003005000NRG24090120240875636
|
09/01/2024
|
Sukla Chakma
|
3003005WL047507
|
Sukla Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902183001
|
|
SUKLA CHAKMA D/O SUKHAMOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-009-004/499
()
|
3003005000NRG24090120240875638
|
09/01/2024
|
Rima Chakma
|
3003005WL047507
|
Rima Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902183002
|
|
RIMA CHAKMA D/O BARUN KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-009-004/98
()
|
3003005000NRG24090120240875639
|
09/01/2024
|
Brishalata Chakma
|
3003005WL047507
|
Brishalata Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902183009
|
|
BRISHALATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-009-006/110
()
|
3003005000NRG24090120240875640
|
09/01/2024
|
Arun Poul
|
3003005WL047507
|
Arun Poul
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902183006
|
|
ARUN CHANDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
11
|
PECHARTHAL
|
TR-03-005-009-003/535
()
|
3003005000NRG24090120240875633
|
09/01/2024
|
Lakshmi Rani Paul
|
3003005WL047507
|
Lakshmi Rani Paul
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902183004
|
|
LAKSHMI RANI PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-009-004/494
()
|
3003005000NRG24090120240875637
|
09/01/2024
|
Raj Kumar Debnath
|
3003005WL047507
|
Raj Kumar Debnath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902183005
|
|
RAJ KUMAR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|