|
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-03-005-010-002/115
()
|
3003005000NRG24290520230129943
|
30/05/2023
|
Sambar Chakma
|
3003005WL007018
|
Sambar Chakma
|
00177
|
IOBA0002905
|
1060
|
1060
|
Processed
|
01/06/2023
|
|
2017613523
|
|
SAMBAR CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-010-002/68
()
|
3003005000NRG24290520230129944
|
30/05/2023
|
Mahentu Chakma
|
3003005WL007018
|
Mahentu Chakma
|
00177
|
IOBA0002905
|
1060
|
1060
|
Processed
|
01/06/2023
|
|
2017613524
|
|
MAHENTU CHAKMA,BINODINI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-010-001/121
()
|
3003005000NRG24290520230129947
|
30/05/2023
|
Maslabati Reang
|
3003005WL007019
|
Maslabati Reang
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
01/06/2023
|
|
2017613525
|
|
MASHALABOTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PECHARTHAL
|
TR-03-005-010-002/111
()
|
3003005000NRG24290520230129942
|
30/05/2023
|
Pulin Bihari Chakma
|
3003005WL007018
|
Pulin Bihari Chakma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
02/06/2023
|
|
2017613527
|
|
PULIN BIHARI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-010-002/62
()
|
3003005000NRG24290520230129948
|
30/05/2023
|
Dhanabihari Chakma
|
3003005WL007019
|
Dhanabihari Chakma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
01/06/2023
|
|
2017613528
|
|
DHANABIHARI CHAKMA
|
BANK OF BARODA(606985)
|
|
6
|
PECHARTHAL
|
TR-03-005-010-002/9
()
|
3003005000NRG24290520230129946
|
30/05/2023
|
Palan Joy Reang
|
3003005WL007018
|
Palan Joy Reang
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
02/06/2023
|
|
2017613530
|
|
PALANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-010-004/79
()
|
3003005000NRG24290520230129949
|
30/05/2023
|
Sukhpudi Chakma
|
3003005WL007019
|
Sukhpudi Chakma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
02/06/2023
|
|
2017613529
|
|
SUKHAPUDI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-010-004/81
()
|
3003005000NRG24290520230129950
|
30/05/2023
|
Nouka bilash Chakma
|
3003005WL007019
|
Nouka bilash Chakma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
02/06/2023
|
|
2017613526
|
|
NOUKA BILASH CHAKMA AND PADMA DEBI CHAKM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8480
|
8480
|
|
|
|
|
|
|
|