|
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
|
SHILACHARI
|
TR-02-009-014-002/66
()
|
3002009000NRG24010820230568077
|
01/08/2023
|
UTTAM CHAKMA
|
3002009WL024749
|
UTTAM CHAKMA
|
00458
|
PUNB0RRBTGB
|
2013
|
2013
|
Rejected
|
25/08/2023
|
|
4799096558
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
SHILACHARI
|
TR-02-009-014-004/100
()
|
3002009000NRG24010820230568080
|
01/08/2023
|
Tapan Chakma
|
3002009WL024749
|
Tapan Chakma
|
00458
|
PUNB0RRBTGB
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4799096538
|
|
TAPAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-014-004/101
()
|
3002009000NRG24010820230568081
|
01/08/2023
|
MITUN CHAKMA
|
3002009WL024749
|
MITUN CHAKMA
|
00458
|
PUNB0RRBTGB
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4799096544
|
|
MITUN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-014-004/16
()
|
3002009000NRG24010820230568087
|
01/08/2023
|
FUL RANI CHAKMA
|
3002009WL024749
|
FUL RANI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4799096536
|
|
FUL RANI CHAKMA WO KALA MARAT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
5
|
SHILACHARI
|
TR-02-009-014-002/20
()
|
3002009000NRG24010820230568076
|
01/08/2023
|
NANARAM CHAKMA
|
3002009WL024749
|
NANARAM CHAKMA
|
00458
|
UTBI0RRBTGB
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4799096547
|
|
NONA RAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-014-004/1
()
|
3002009000NRG24010820230568078
|
01/08/2023
|
KAMINI RN TRIPURA
|
3002009WL024749
|
KAMINI RN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4799096541
|
|
KAMINI RANJAN CHAKMA SO ANENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-014-004/10
()
|
3002009000NRG24010820230568079
|
01/08/2023
|
BUKULBALA CHAKMA
|
3002009WL024749
|
BUKULBALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4799096548
|
|
BAKUL BALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-014-004/11
()
|
3002009000NRG24010820230568082
|
01/08/2023
|
KUMANIKA CHAKMA
|
3002009WL024749
|
KUMANIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4799096549
|
|
KUMANIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-014-004/12
()
|
3002009000NRG24010820230568083
|
01/08/2023
|
SANTIMONI CHAKMA
|
3002009WL024749
|
SANTIMONI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4799096540
|
|
SANTI MONI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-014-004/13
()
|
3002009000NRG24010820230568084
|
01/08/2023
|
KAMALADEI CHAKMA
|
3002009WL024749
|
KAMALADEI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4799096542
|
|
KAMALA DEBI CHAKMA WO RATI RANJN
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-014-004/15
()
|
3002009000NRG24010820230568086
|
01/08/2023
|
HEMRAJ CHAKMA
|
3002009WL024749
|
HEMRAJ CHAKMA
|
00458
|
UTBI0RRBTGB
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4799096554
|
|
HEMARAJ CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-014-004/17
()
|
3002009000NRG24010820230568088
|
01/08/2023
|
JUBARAJ CHAKMA
|
3002009WL024749
|
JUBARAJ CHAKMA
|
00458
|
UTBI0RRBTGB
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4799096556
|
|
JUBARAJ CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-014-004/19
()
|
3002009000NRG24010820230568089
|
01/08/2023
|
RAKHAL CHAKMA
|
3002009WL024749
|
RAKHAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4799096559
|
|
RAKHAI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-014-004/2
()
|
3002009000NRG24010820230568090
|
01/08/2023
|
MILAN CHAKMA
|
3002009WL024749
|
MILAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4799096546
|
|
MILAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-014-004/20
()
|
3002009000NRG24010820230568091
|
01/08/2023
|
NIGIRACHAN CHAKMA
|
3002009WL024749
|
NIGIRACHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4799096535
|
|
DHANA KR.CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SHILACHARI
|
TR-02-009-014-004/22
()
|
3002009000NRG24010820230568092
|
01/08/2023
|
ANIMA CHAKMA
|
3002009WL024749
|
ANIMA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4799096564
|
|
ANIMA CHAKMA WO SINGHRAJ
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SHILACHARI
|
TR-02-009-014-004/23
()
|
3002009000NRG24010820230568093
|
01/08/2023
|
SUBASH CHAKMA
|
3002009WL024749
|
SUBASH CHAKMA
|
00458
|
UTBI0RRBTGB
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4799096551
|
|
SUBASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SHILACHARI
|
TR-02-009-014-004/24
()
|
3002009000NRG24010820230568094
|
01/08/2023
|
MANASING CHAKMA
|
3002009WL024749
|
MANASING CHAKMA
|
00458
|
UTBI0RRBTGB
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4799096560
|
|
MANASING CHAKMA SO LT CHIKANYA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SHILACHARI
|
TR-02-009-014-004/26
()
|
3002009000NRG24010820230568095
|
01/08/2023
|
DEBI SONA CHAKMA
|
3002009WL024749
|
DEBI SONA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4799096555
|
|
DEBI SONA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SHILACHARI
|
TR-02-009-014-004/27
()
|
3002009000NRG24010820230568096
|
01/08/2023
|
Satya barat chakma
|
3002009WL024749
|
Satya barat chakma
|
00458
|
UTBI0RRBTGB
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4799096537
|
|
SATTAY BARAT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SHILACHARI
|
TR-02-009-014-004/28
()
|
3002009000NRG24010820230568097
|
01/08/2023
|
LALITYA CHAKMA
|
3002009WL024749
|
LALITYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4799096545
|
|
LALITYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SHILACHARI
|
TR-02-009-014-004/29
()
|
3002009000NRG24010820230568098
|
01/08/2023
|
SEFALI CHAKMA
|
3002009WL024749
|
SEFALI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4799096563
|
|
SHEFALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SHILACHARI
|
TR-02-009-014-004/3
()
|
3002009000NRG24010820230568099
|
01/08/2023
|
LATADHAR CHAKMA
|
3002009WL024749
|
LATADHAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4799096550
|
|
LATADHAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SHILACHARI
|
TR-02-009-014-004/30
()
|
3002009000NRG24010820230568100
|
01/08/2023
|
BILAITYA CHAKMA
|
3002009WL024749
|
BILAITYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4799096553
|
|
BILAITYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SHILACHARI
|
TR-02-009-014-004/31
()
|
3002009000NRG24010820230568101
|
01/08/2023
|
GURIMALA CHAKMA
|
3002009WL024749
|
GURIMALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4799096543
|
|
GORI MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SHILACHARI
|
TR-02-009-014-004/32
()
|
3002009000NRG24010820230568102
|
01/08/2023
|
DALI CHAKMA
|
3002009WL024749
|
DALI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4799096562
|
|
DHALI CHAKMA WO JATISH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SHILACHARI
|
TR-02-009-014-004/33
()
|
3002009000NRG24010820230568103
|
01/08/2023
|
TIBIBARAN CHAKMA
|
3002009WL024749
|
TIBIBARAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4799096557
|
|
TIBIBARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SHILACHARI
|
TR-02-009-014-004/35
()
|
3002009000NRG24010820230568104
|
01/08/2023
|
HIR MH. CHAKMA
|
3002009WL024749
|
HIR MH. CHAKMA
|
00458
|
UTBI0RRBTGB
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4799096539
|
|
HIR MH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SHILACHARI
|
TR-02-009-014-004/36
()
|
3002009000NRG24010820230568105
|
01/08/2023
|
RUPA RN CHAKMA
|
3002009WL024749
|
RUPA RN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4799096561
|
|
RUP RANJAN CHAKMA WO ANANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SHILACHARI
|
TR-02-009-014-004/4
()
|
3002009000NRG24010820230568106
|
01/08/2023
|
MAHILAL CHAKMA
|
3002009WL024749
|
MAHILAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
2013
|
2013
|
Processed
|
24/08/2023
|
|
4799096552
|
|
MAHILAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52338
|
52338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60390
|
60390
|
|
|
|
|
|
|
|