|
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-02-009-013-005/11
()
|
3002009013NRG24210720230485372
|
22/07/2023
|
BANBIHARI CHAKMA
|
3002009013WL021299
|
BANBIHARI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2985
|
2985
|
Processed
|
29/07/2023
|
|
4006431213
|
|
BANBIHARI CHAKMA SO KALACHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
2
|
SHILACHARI
|
TR-02-009-013-005/1
()
|
3002009013NRG24210720230485370
|
22/07/2023
|
ANIL CHAKMA
|
3002009013WL021299
|
ANIL CHAKMA
|
00458
|
UTBI0RRBTGB
|
2985
|
2985
|
Processed
|
29/07/2023
|
|
4006431224
|
|
ANIL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-013-005/10
()
|
3002009013NRG24210720230485371
|
22/07/2023
|
MASU MOG
|
3002009013WL021299
|
MASU MOG
|
00458
|
UTBI0RRBTGB
|
2985
|
2985
|
Processed
|
29/07/2023
|
|
4006431218
|
|
MASU MOG WO MRASATHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-013-005/13
()
|
3002009013NRG24210720230485373
|
22/07/2023
|
KALYAN KUSUM TALUKDER
|
3002009013WL021299
|
KALYAN KUSUM TALUKDER
|
00458
|
UTBI0RRBTGB
|
2985
|
2985
|
Processed
|
29/07/2023
|
|
4006431221
|
|
KALYAN KUSUM TALUKDER
|
IDBI BANK(607095)
|
|
5
|
SHILACHARI
|
TR-02-009-013-005/14
()
|
3002009013NRG24210720230485374
|
22/07/2023
|
LAXMI RANI DEWAN
|
3002009013WL021299
|
LAXMI RANI DEWAN
|
00458
|
UTBI0RRBTGB
|
2985
|
2985
|
Processed
|
29/07/2023
|
|
4006431220
|
|
LAXMI RANI DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-013-005/15
()
|
3002009013NRG24210720230485375
|
22/07/2023
|
NILIMA CHAKMA
|
3002009013WL021299
|
NILIMA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2985
|
2985
|
Processed
|
29/07/2023
|
|
4006431219
|
|
NILIMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-013-005/16
()
|
3002009013NRG24210720230485376
|
22/07/2023
|
KLOUTI CHAKMA
|
3002009013WL021299
|
KLOUTI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2985
|
2985
|
Processed
|
29/07/2023
|
|
4006431223
|
|
KLOUTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-013-005/17
()
|
3002009013NRG24210720230485377
|
22/07/2023
|
KOSUMLATA CHAKMA
|
3002009013WL021299
|
KOSUMLATA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2985
|
2985
|
Processed
|
29/07/2023
|
|
4006431211
|
|
KUSUMLATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-013-005/18
()
|
3002009013NRG24210720230485378
|
22/07/2023
|
MATU MOG
|
3002009013WL021299
|
MATU MOG
|
00458
|
UTBI0RRBTGB
|
2985
|
2985
|
Processed
|
29/07/2023
|
|
4006431210
|
|
MATU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-013-005/19
()
|
3002009013NRG24210720230485379
|
22/07/2023
|
DAYABATI CHAKMA
|
3002009013WL021299
|
DAYABATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2985
|
2985
|
Processed
|
29/07/2023
|
|
4006431216
|
|
DAYABATI CHAKMA, W/O-CHITTA RANJAN CHAKM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-013-005/2
()
|
3002009013NRG24210720230485380
|
22/07/2023
|
BADANI CHAKMA
|
3002009013WL021299
|
BADANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2985
|
2985
|
Processed
|
29/07/2023
|
|
4006431215
|
|
BADANI CHAKMA WO SISHU BARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-013-005/20
()
|
3002009013NRG24210720230485381
|
22/07/2023
|
DHANA PUDI CHAKMA
|
3002009013WL021299
|
DHANA PUDI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2985
|
2985
|
Processed
|
29/07/2023
|
|
4006431212
|
|
DHANA PUDI CHAKMA WO DIPALU
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-013-005/22
()
|
3002009013NRG24210720230485382
|
22/07/2023
|
RAJ CH TRIPURA
|
3002009013WL021299
|
RAJ CH TRIPURA
|
00458
|
UTBI0RRBTGB
|
2985
|
2985
|
Processed
|
29/07/2023
|
|
4006431222
|
|
RAJ CHANDRA TRIPURA SO KARTIKMANI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-013-005/23
()
|
3002009013NRG24210720230485383
|
22/07/2023
|
Bodhika Chakma
|
3002009013WL021299
|
Bodhika Chakma
|
00458
|
UTBI0RRBTGB
|
2985
|
2985
|
Processed
|
29/07/2023
|
|
4006431214
|
|
BODHIKA CHAKMA DO NISHI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-013-005/24
()
|
3002009013NRG24210720230485384
|
22/07/2023
|
FULACHCHANA CHAKMA
|
3002009013WL021299
|
FULACHCHANA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2985
|
2985
|
Processed
|
29/07/2023
|
|
4006431217
|
|
FULACHCHANA CHAKMA WO SNEHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41790
|
41790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44775
|
44775
|
|
|
|
|
|
|
|