|
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
|
MANU
|
TR-04-004-010-002/20
(Gainama)
|
3004004010NRG24111220230610920
|
11/12/2023
|
MR KALABIKASH CHAKMA
|
3004004010WL038649
|
MR KALABIKASH CHAKMA
|
00354
|
PUNB0183820
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105144768
|
|
KALOBIKASH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-010-009/104
(Gainama)
|
3004004010NRG24111220230610909
|
11/12/2023
|
ASHANA CHOUDHURY
|
3004004010WL038645
|
ASHANA CHOUDHURY
|
00354
|
PUNB0183820
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105144769
|
|
INDRAJIT CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7006
|
7006
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-010-002/20
(Gainama)
|
3004004010NRG24111220230610921
|
11/12/2023
|
PUSPARANI CHAKMA
|
3004004010WL038649
|
PUSPARANI CHAKMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105144771
|
|
PUSPARANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MANU
|
TR-04-004-010-004/92
(Gainama)
|
3004004010NRG24111220230610901
|
11/12/2023
|
MR Guna Dhar Chakma
|
3004004010WL038643
|
MR Guna Dhar Chakma
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105144770
|
|
GUNA DHAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7006
|
7006
|
|
|
|
|
|
|
|
|
5
|
MANU
|
TR-04-004-010-008/39
(Gainama)
|
3004004010NRG24111220230610916
|
11/12/2023
|
SHAMBHU LAXMI RUPINI
|
3004004010WL038647
|
SHAMBHU LAXMI RUPINI
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105144772
|
|
SHAMBHU LAXMI RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
6
|
MANU
|
TR-04-004-010-002/72
(Gainama)
|
3004004010NRG24061220230602460
|
11/12/2023
|
BASANTI SARKAR
|
3004004010WL037875
|
BASANTI SARKAR
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105144766
|
|
BASANTI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
MANU
|
TR-04-004-010-002/72
(Gainama)
|
3004004010NRG24061220230602459
|
11/12/2023
|
SUBASH SARKAR
|
3004004010WL037875
|
SUBASH SARKAR
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1105144761
|
|
SUBASH CHANDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
MANU
|
TR-04-004-010-004/39
(Gainama)
|
3004004010NRG24111220230610883
|
11/12/2023
|
BIMAL CHAKMA
|
3004004010WL038638
|
BIMAL CHAKMA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105144774
|
|
BIMAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
MANU
|
TR-04-004-010-004/39
(Gainama)
|
3004004010NRG24111220230610884
|
11/12/2023
|
BIRESHPATI CHAKMA
|
3004004010WL038638
|
BIRESHPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105144767
|
|
BRIHASPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
MANU
|
TR-04-004-010-004/45
(Gainama)
|
3004004010NRG24111220230610894
|
11/12/2023
|
GANGAPATI CHAKMA
|
3004004010WL038641
|
GANGAPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105144765
|
|
GANGAPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
MANU
|
TR-04-004-010-004/45
(Gainama)
|
3004004010NRG24111220230610893
|
11/12/2023
|
MARATU CHAKMA
|
3004004010WL038641
|
MARATU CHAKMA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105144762
|
|
MARATTU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
MANU
|
TR-04-004-010-004/92
(Gainama)
|
3004004010NRG24111220230610900
|
11/12/2023
|
KALABI CHAKMA
|
3004004010WL038643
|
KALABI CHAKMA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105144763
|
|
MANGALA DEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-010-008/39
(Gainama)
|
3004004010NRG24111220230610915
|
11/12/2023
|
DINESH RUPINI
|
3004004010WL038647
|
DINESH RUPINI
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105144764
|
|
DINESH RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
MANU
|
TR-04-004-010-009/104
(Gainama)
|
3004004010NRG24111220230610908
|
11/12/2023
|
INDRAJIT CHOWDHURY
|
3004004010WL038645
|
INDRAJIT CHOWDHURY
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
01/03/2024
|
|
1105144773
|
|
INDRAJIT CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32092
|
32092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49720
|
49720
|
|
|
|
|
|
|
|