|
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-03-005-003-003/123
()
|
3003005000NRG24110920230618580
|
12/09/2023
|
Bijumala Chakma
|
3003005WL029255
|
Bijumala Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
5784651111
|
|
BIJUMALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
PECHARTHAL
|
TR-03-005-003-003/123
()
|
3003005000NRG24110920230618581
|
12/09/2023
|
Gulab Baji Chakma
|
3003005WL029255
|
Gulab Baji Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
5784651114
|
|
GULAB BAJI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
PECHARTHAL
|
TR-03-005-003-003/33
()
|
3003005000NRG24110920230618582
|
12/09/2023
|
Purnya mukhi Chakma
|
3003005WL029255
|
Purnya mukhi Chakma
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
21/09/2023
|
|
5784651108
|
|
PURNAMUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-003-003/49
()
|
3003005000NRG24110920230618583
|
12/09/2023
|
Haralal Nama
|
3003005WL029255
|
Haralal Nama
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
5784651115
|
|
HARA LAL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PECHARTHAL
|
TR-03-005-003-003/56
()
|
3003005000NRG24110920230618585
|
12/09/2023
|
Debrani Chakma
|
3003005WL029255
|
Debrani Chakma
|
00459
|
ICIC00TSCBL
|
645
|
645
|
Processed
|
21/09/2023
|
|
5784651113
|
|
DEBRANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PECHARTHAL
|
TR-03-005-003-003/56
()
|
3003005000NRG24110920230618584
|
12/09/2023
|
Nayan Chakma
|
3003005WL029255
|
Nayan Chakma
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
21/09/2023
|
|
5784651109
|
|
NAYAN CHAKMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
PECHARTHAL
|
TR-03-005-003-003/96
()
|
3003005000NRG24110920230618586
|
12/09/2023
|
Ananda Kr. Chakma
|
3003005WL029255
|
Ananda Kr. Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
5784651110
|
|
ANANDA KR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PECHARTHAL
|
TR-03-005-003-003/98
()
|
3003005000NRG24110920230618588
|
12/09/2023
|
Rikobala Chakma
|
3003005WL029255
|
Rikobala Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
5784651112
|
|
RIKO BALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PECHARTHAL
|
TR-03-005-003-003/98
()
|
3003005000NRG24110920230618587
|
12/09/2023
|
Shanti Chakma
|
3003005WL029255
|
Shanti Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
5784651107
|
|
SHANTI CHAKMA S/O DATARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10105
|
10105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10105
|
10105
|
|
|
|
|
|
|
|