|
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-02-009-022-003/126
()
|
3002009000NRG24030120241117389
|
05/01/2024
|
SHISHI RANI CHAKMA
|
3002009WL061022
|
SHISHI RANI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2436
|
2436
|
Processed
|
16/03/2024
|
|
1898477491
|
|
SHISHI RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SHILACHARI
|
TR-02-009-022-003/127
()
|
3002009000NRG24030120241117390
|
05/01/2024
|
KAJAL CHAKMA
|
3002009WL061022
|
KAJAL CHAKMA
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1898477510
|
|
KAJAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-022-003/130
()
|
3002009000NRG24030120241117392
|
05/01/2024
|
Nikulin Chakma
|
3002009WL061022
|
Nikulin Chakma
|
00458
|
PUNB0RRBTGB
|
2436
|
2436
|
Rejected
|
16/03/2024
|
|
1898477487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SHILACHARI
|
TR-02-009-022-003/131
()
|
3002009000NRG24030120241117393
|
05/01/2024
|
Abamay Chakma
|
3002009WL061022
|
Abamay Chakma
|
00458
|
PUNB0RRBTGB
|
2436
|
2436
|
Processed
|
16/03/2024
|
|
1898477498
|
|
ABAMAY CHAKMA SO LAXMIRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-022-003/132
()
|
3002009000NRG24030120241117394
|
05/01/2024
|
Ugyajai Mog
|
3002009WL061022
|
Ugyajai Mog
|
00458
|
PUNB0RRBTGB
|
2436
|
2436
|
Processed
|
16/03/2024
|
|
1898477496
|
|
UGYAJAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-022-003/133
()
|
3002009000NRG24030120241117395
|
05/01/2024
|
Mintu Mog
|
3002009WL061022
|
Mintu Mog
|
00458
|
PUNB0RRBTGB
|
2436
|
2436
|
Processed
|
16/03/2024
|
|
1898477495
|
|
MINTU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-022-003/134
()
|
3002009000NRG24030120241117396
|
05/01/2024
|
Babudhan Chakma
|
3002009WL061022
|
Babudhan Chakma
|
00458
|
PUNB0RRBTGB
|
2436
|
2436
|
Processed
|
16/03/2024
|
|
1898477490
|
|
BABUDHAN CHAKMA SO NILA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-022-003/135
()
|
3002009000NRG24030120241117397
|
05/01/2024
|
Babulal Chakma
|
3002009WL061022
|
Babulal Chakma
|
00458
|
PUNB0RRBTGB
|
2436
|
2436
|
Processed
|
16/03/2024
|
|
1898477494
|
|
BABU LAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-022-003/136
()
|
3002009000NRG24030120241117398
|
05/01/2024
|
RINTU MONI CHAKMA
|
3002009WL061022
|
RINTU MONI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1898477489
|
|
RINTU MONI CHAKMA S/O GANESH CH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-022-003/15
()
|
3002009000NRG24030120241117399
|
05/01/2024
|
NILRANJAN CHAKMA
|
3002009WL061022
|
NILRANJAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
2436
|
2436
|
Processed
|
16/03/2024
|
|
1898477505
|
|
NILRANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-022-003/16
()
|
3002009000NRG24030120241117400
|
05/01/2024
|
DHANA GOLA CHAKMA
|
3002009WL061022
|
DHANA GOLA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2436
|
2436
|
Processed
|
16/03/2024
|
|
1898477508
|
|
DHANA GOLA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-022-003/17
()
|
3002009000NRG24030120241117401
|
05/01/2024
|
DIPUMANI CHAKMA
|
3002009WL061022
|
DIPUMANI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2436
|
2436
|
Processed
|
16/03/2024
|
|
1898477503
|
|
DIPUMONI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-022-003/18
()
|
3002009000NRG24030120241117402
|
05/01/2024
|
DHANAMANI CHAKMA
|
3002009WL061022
|
DHANAMANI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2436
|
2436
|
Processed
|
16/03/2024
|
|
1898477504
|
|
DHANAMONI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-022-003/19
()
|
3002009000NRG24030120241117403
|
05/01/2024
|
YATRIK CHAKMA
|
3002009WL061022
|
YATRIK CHAKMA
|
00458
|
PUNB0RRBTGB
|
2436
|
2436
|
Processed
|
16/03/2024
|
|
1898477501
|
|
JATRIKA CHAKMA SO LT PURNA MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-022-003/2
()
|
3002009000NRG24030120241117404
|
05/01/2024
|
MATHURAI CHAKMA
|
3002009WL061022
|
MATHURAI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2436
|
2436
|
Processed
|
16/03/2024
|
|
1898477500
|
|
MATHURAI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SHILACHARI
|
TR-02-009-022-003/20
()
|
3002009000NRG24030120241117405
|
05/01/2024
|
SATYALAL CHAKMA
|
3002009WL061022
|
SATYALAL CHAKMA
|
00458
|
PUNB0RRBTGB
|
2436
|
2436
|
Processed
|
16/03/2024
|
|
1898477507
|
|
SATYALAL CHAKMA SO JATINDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SHILACHARI
|
TR-02-009-022-003/21
()
|
3002009000NRG24030120241117406
|
05/01/2024
|
RUPIKSHA CHAKMA
|
3002009WL061022
|
RUPIKSHA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1898477502
|
|
RUPIKSHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SHILACHARI
|
TR-02-009-022-003/22
()
|
3002009000NRG24030120241117407
|
05/01/2024
|
SUBNOOR CHAKMA
|
3002009WL061022
|
SUBNOOR CHAKMA
|
00458
|
PUNB0RRBTGB
|
2436
|
2436
|
Processed
|
16/03/2024
|
|
1898477497
|
|
SABNOOR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SHILACHARI
|
TR-02-009-022-003/245
()
|
3002009000NRG24030120241117410
|
05/01/2024
|
SAJIB CHAKMA
|
3002009WL061022
|
SAJIB CHAKMA
|
00458
|
PUNB0RRBTGB
|
2436
|
2436
|
Processed
|
16/03/2024
|
|
1898477493
|
|
SAJIB CHAKMA SO KRIPA MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SHILACHARI
|
TR-02-009-022-003/25
()
|
3002009000NRG24030120241117412
|
05/01/2024
|
Guri Chan Chakma
|
3002009WL061022
|
Guri Chan Chakma
|
00458
|
PUNB0RRBTGB
|
2436
|
2436
|
Processed
|
16/03/2024
|
|
1898477488
|
|
GURI CHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SHILACHARI
|
TR-02-009-022-003/253
()
|
3002009000NRG24030120241117413
|
05/01/2024
|
Ritan Chakma
|
3002009WL061022
|
Ritan Chakma
|
00458
|
PUNB0RRBTGB
|
2436
|
2436
|
Processed
|
16/03/2024
|
|
1898477492
|
|
RITAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SHILACHARI
|
TR-02-009-022-003/26
()
|
3002009000NRG24030120241117414
|
05/01/2024
|
SUJATA CHAKMA
|
3002009WL061022
|
SUJATA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2436
|
2436
|
Processed
|
16/03/2024
|
|
1898477509
|
|
SUJATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49329
|
49329
|
|
|
|
|
|
|
|
|
23
|
SHILACHARI
|
TR-02-009-022-003/13
()
|
3002009000NRG24030120241117391
|
05/01/2024
|
RANJIT CHAKMA
|
3002009WL061022
|
RANJIT CHAKMA
|
00458
|
UTBI0RRBTGB
|
2436
|
2436
|
Processed
|
16/03/2024
|
|
1898477511
|
|
RANJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SHILACHARI
|
TR-02-009-022-003/23
()
|
3002009000NRG24030120241117408
|
05/01/2024
|
PRIYA KANTI CHAKMA
|
3002009WL061022
|
PRIYA KANTI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2436
|
2436
|
Processed
|
16/03/2024
|
|
1898477506
|
|
PRIYA KANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SHILACHARI
|
TR-02-009-022-003/24
()
|
3002009000NRG24030120241117409
|
05/01/2024
|
RAJ KUMAR CHAKMA
|
3002009WL061022
|
RAJ KUMAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
2436
|
2436
|
Processed
|
16/03/2024
|
|
1898477499
|
|
RAJKUMARCHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SHILACHARI
|
TR-02-009-022-003/246
()
|
3002009000NRG24030120241117411
|
05/01/2024
|
Tutu Chakma
|
3002009WL061022
|
Tutu Chakma
|
00458
|
UTBI0RRBTGB
|
2436
|
2436
|
Rejected
|
16/03/2024
|
|
1898477512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9744
|
9744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59073
|
59073
|
|
|
|
|
|
|
|