|
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-04-004-004-002/11
(Dalucherra)
|
3004004004NRG24231220230642480
|
26/12/2023
|
RAJIB CHAKMA
|
3004004004WL040968
|
RAJIB CHAKMA
|
00354
|
PUNB0183820
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898557625
|
|
RAJIB CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-004-006/275
(Dalucherra)
|
3004004004NRG24231220230642487
|
26/12/2023
|
SAGAR MOY CHAKMA
|
3004004004WL040968
|
SAGAR MOY CHAKMA
|
00415
|
SBIN0003795
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898557626
|
|
SAGARMOY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-004-001/113
(Dalucherra)
|
3004004004NRG24231220230642473
|
26/12/2023
|
MR SISHI MANI CHAKMA
|
3004004004WL040968
|
MR SISHI MANI CHAKMA
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898557627
|
|
SISHI MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MANU
|
TR-04-004-004-001/76
(Dalucherra)
|
3004004004NRG24231220230642478
|
26/12/2023
|
MR CIJI MANI CHAKMA
|
3004004004WL040968
|
MR CIJI MANI CHAKMA
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898557636
|
|
CIJI MANI CHAKMA S/O SUDHIR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MANU
|
TR-04-004-004-005/1065
(Dalucherra)
|
3004004004NRG24231220230642483
|
26/12/2023
|
SANCHITA CHAKMA
|
3004004004WL040968
|
SANCHITA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898557629
|
|
SANCHITA CHAKMA D/O BADI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MANU
|
TR-04-004-004-005/1065
(Dalucherra)
|
3004004004NRG24231220230642482
|
26/12/2023
|
SUMITA CHAKMA
|
3004004004WL040968
|
SUMITA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898557628
|
|
SUMITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-004-005/266
(Dalucherra)
|
3004004004NRG24231220230642484
|
26/12/2023
|
MR JHANTU CHAKMA
|
3004004004WL040968
|
MR JHANTU CHAKMA
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898557634
|
|
JHANTU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MANU
|
TR-04-004-030-003/1516-A
(Dalucherra)
|
3004004004NRG24231220230642489
|
26/12/2023
|
MRS SUBADRA CHAKMA
|
3004004004WL040968
|
MRS SUBADRA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898557633
|
|
SUBADRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16240
|
16240
|
|
|
|
|
|
|
|
|
9
|
MANU
|
TR-04-004-004-001/256
(Dalucherra)
|
3004004004NRG24231220230642474
|
26/12/2023
|
MR ABUKHYA CHAKMA
|
3004004004WL040968
|
MR ABUKHYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898557631
|
|
ABUKHYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MANU
|
TR-04-004-004-001/256
(Dalucherra)
|
3004004004NRG24231220230642475
|
26/12/2023
|
MRS SRIDEBI CHAKMA
|
3004004004WL040968
|
MRS SRIDEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898557632
|
|
SRIDEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MANU
|
TR-04-004-004-002/11
(Dalucherra)
|
3004004004NRG24231220230642481
|
26/12/2023
|
PUNOGBI CHAKMA
|
3004004004WL040968
|
PUNOGBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898557630
|
|
PUNOGBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9135
|
9135
|
|
|
|
|
|
|
|
|
12
|
MANU
|
TR-04-004-004-001/41
(Dalucherra)
|
3004004004NRG24231220230642476
|
26/12/2023
|
MALENDRA CHAKMA
|
3004004004WL040968
|
MALENDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2842
|
2842
|
Processed
|
16/03/2024
|
|
1898557621
|
|
MALENDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
MANU
|
TR-04-004-004-001/76
(Dalucherra)
|
3004004004NRG24231220230642477
|
26/12/2023
|
MRS PURNA MALA CHAKMA
|
3004004004WL040968
|
MRS PURNA MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898557635
|
|
PURNA MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
MANU
|
TR-04-004-004-001/78
(Dalucherra)
|
3004004004NRG24231220230642479
|
26/12/2023
|
MRS SUKRA PATI CHAKMA
|
3004004004WL040968
|
MRS SUKRA PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898557624
|
|
SUKRA PATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
MANU
|
TR-04-004-004-005/86
(Dalucherra)
|
3004004004NRG24231220230642486
|
26/12/2023
|
MRS SATI RUNG REANG
|
3004004004WL040968
|
MRS SATI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2842
|
2842
|
Processed
|
16/03/2024
|
|
1898557623
|
|
SATI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
MANU
|
TR-04-004-004-005/86
(Dalucherra)
|
3004004004NRG24231220230642485
|
26/12/2023
|
NARENDRA REANG
|
3004004004WL040968
|
NARENDRA REANG
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898557622
|
|
NARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
MANU
|
TR-04-004-030-003/1516-A
(Dalucherra)
|
3004004004NRG24231220230642488
|
26/12/2023
|
CHIKANYA CHAKMA
|
3004004004WL040968
|
CHIKANYA CHAKMA
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898557620
|
|
CHIKANYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17864
|
17864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49329
|
49329
|
|
|
|
|
|
|
|