|
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-03-005-007-001/202
()
|
3003005000NRG24180120240887265
|
19/01/2024
|
Shambhu Dhan Chakma
|
3003005WL048241
|
Shambhu Dhan Chakma
|
00177
|
IOBA0002905
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2129547160
|
|
SHANBHUDHAN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-007-001/290
()
|
3003005000NRG24180120240887266
|
19/01/2024
|
Padma kumar chakma
|
3003005WL048241
|
Padma kumar chakma
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2129547157
|
|
PADMA KUMAR CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-007-001/290
()
|
3003005000NRG24180120240887267
|
19/01/2024
|
Sumati Mala Chakma
|
3003005WL048241
|
Sumati Mala Chakma
|
00177
|
IOBA0002905
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2129547161
|
|
SUMATI MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-007-004/248
()
|
3003005000NRG24180120240887284
|
19/01/2024
|
Shatish Chakma
|
3003005WL048243
|
Shatish Chakma
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2129547159
|
|
SHATISH CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PECHARTHAL
|
TR-03-005-007-005/246-B
()
|
3003005000NRG24180120240887289
|
19/01/2024
|
Kalatan Chakma
|
3003005WL048243
|
Kalatan Chakma
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2129547158
|
|
KALATAN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13334
|
13334
|
|
|
|
|
|
|
|
|
6
|
PECHARTHAL
|
TR-03-005-007-001/202
()
|
3003005000NRG24180120240887264
|
19/01/2024
|
Rina Chakma
|
3003005WL048241
|
Rina Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2129547164
|
|
RINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-007-002/118
()
|
3003005000NRG24180120240887268
|
19/01/2024
|
Nayan tara Chakma
|
3003005WL048241
|
Nayan tara Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2129547168
|
|
NAYANTARA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-007-002/118
()
|
3003005000NRG24180120240887269
|
19/01/2024
|
Sukumar Chakma
|
3003005WL048241
|
Sukumar Chakma
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2129547175
|
|
SUKUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-007-002/8
()
|
3003005000NRG24180120240887276
|
19/01/2024
|
Dipali Chakma
|
3003005WL048242
|
Dipali Chakma
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2129547171
|
|
JAYANTA CHAKMA/DIPALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-007-002/8
()
|
3003005000NRG24180120240887275
|
19/01/2024
|
Jayanta Chakma
|
3003005WL048242
|
Jayanta Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2129547167
|
|
JAYANTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-007-003/105
()
|
3003005000NRG24180120240887272
|
19/01/2024
|
Basana Chakma
|
3003005WL048241
|
Basana Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2129547172
|
|
BASANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-007-003/105
()
|
3003005000NRG24180120240887271
|
19/01/2024
|
Mani bikash Chakma
|
3003005WL048241
|
Mani bikash Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2129547162
|
|
MANI BIKASH CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PECHARTHAL
|
TR-03-005-007-003/179
()
|
3003005000NRG24180120240887282
|
19/01/2024
|
Amar sing Chakma
|
3003005WL048243
|
Amar sing Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2129547178
|
|
AMAR SING CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PECHARTHAL
|
TR-03-005-007-003/179
()
|
3003005000NRG24180120240887283
|
19/01/2024
|
Falmala Chakma
|
3003005WL048243
|
Falmala Chakma
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2129547163
|
|
FALMALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PECHARTHAL
|
TR-03-005-007-003/18
()
|
3003005000NRG24180120240887277
|
19/01/2024
|
Natun Chandra Chakma
|
3003005WL048242
|
Natun Chandra Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2129547165
|
|
NATUN CHANDRA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PECHARTHAL
|
TR-03-005-007-003/3
()
|
3003005000NRG24180120240887273
|
19/01/2024
|
Bris ranjan Chakma
|
3003005WL048241
|
Bris ranjan Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2129547179
|
|
BRISHA RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-007-003/3
()
|
3003005000NRG24180120240887274
|
19/01/2024
|
Shanti Debi Chakma
|
3003005WL048241
|
Shanti Debi Chakma
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2129547173
|
|
SHANTI DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-007-003/32
()
|
3003005000NRG24180120240887278
|
19/01/2024
|
Supantha Chakma
|
3003005WL048242
|
Supantha Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2129547166
|
|
SUPANTHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-007-003/9
()
|
3003005000NRG24180120240887280
|
19/01/2024
|
Sadhna debi Chakma
|
3003005WL048242
|
Sadhna debi Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2129547169
|
|
SADHANA DEVI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PECHARTHAL
|
TR-03-005-007-004/248
()
|
3003005000NRG24180120240887285
|
19/01/2024
|
Suprabha Chakma
|
3003005WL048243
|
Suprabha Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2129547174
|
|
SUPRABHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PECHARTHAL
|
TR-03-005-007-004/259
()
|
3003005000NRG24180120240887286
|
19/01/2024
|
Adanga Mani Chakma
|
3003005WL048243
|
Adanga Mani Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2129547177
|
|
ADHANGA MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PECHARTHAL
|
TR-03-005-007-004/271
()
|
3003005000NRG24180120240887281
|
19/01/2024
|
Banamali Chakma
|
3003005WL048242
|
Banamali Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2129547176
|
|
BANAMALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PECHARTHAL
|
TR-03-005-007-005/239
()
|
3003005000NRG24180120240887287
|
19/01/2024
|
Dharachye Chakma
|
3003005WL048243
|
Dharachye Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2129547180
|
|
DHARACHYE CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PECHARTHAL
|
TR-03-005-007-005/239
()
|
3003005000NRG24180120240887288
|
19/01/2024
|
Punyalakshmi Chakma
|
3003005WL048243
|
Punyalakshmi Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2129547170
|
|
PUNYA LAXMI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58534
|
58534
|
|
|
|
|
|
|
|
|
25
|
PECHARTHAL
|
TR-03-005-007-002/46
()
|
3003005000NRG24180120240887270
|
19/01/2024
|
Sunali Chakma
|
3003005WL048241
|
Sunali Chakma
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2129547155
|
|
SUNALI CHAKMAW/O PROMODECHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PECHARTHAL
|
TR-03-005-007-003/32
()
|
3003005000NRG24180120240887279
|
19/01/2024
|
Kanchan Chakma
|
3003005WL048242
|
Kanchan Chakma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2129547154
|
|
SUPANTA CHAKMA/KANCHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PECHARTHAL
|
TR-03-005-007-005/246-B
()
|
3003005000NRG24180120240887290
|
19/01/2024
|
Kamala Chakma
|
3003005WL048243
|
Kamala Chakma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2129547156
|
|
KAMALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81360
|
81360
|
|
|
|
|
|
|
|