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-03-005-008-001/90 ()
|
3003005008NRG24080920230604256
|
08/09/2023
|
Kripa mala chakma
|
3003005008WL028520
|
Kripa mala chakma
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
13/09/2023
|
|
5574159292
|
|
KRIPAMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
2
|
PECHARTHAL
|
TR-03-005-008-002/107 ()
|
3003005008NRG24080920230604257
|
08/09/2023
|
Ranajit Chakma
|
3003005008WL028520
|
Ranajit Chakma
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
13/09/2023
|
|
5574159294
|
|
RANJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-008-002/108 ()
|
3003005008NRG24080920230604258
|
08/09/2023
|
Samir Chakma
|
3003005008WL028520
|
Samir Chakma
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
13/09/2023
|
|
5574159295
|
|
SAMIR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
4
|
PECHARTHAL
|
TR-03-005-008-002/233 ()
|
3003005008NRG24080920230604259
|
08/09/2023
|
Amarjit Bhowmik
|
3003005008WL028520
|
Amarjit Bhowmik
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/09/2023
|
|
5574159291
|
|
AMARJIT BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
5
|
PECHARTHAL
|
TR-03-005-008-002/79 ()
|
3003005008NRG24080920230604260
|
08/09/2023
|
Chichapadi Chakma
|
3003005008WL028520
|
Chichapadi Chakma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/09/2023
|
|
5574159293
|
|
CHICHCHHAPADI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
6
|
PECHARTHAL
|
TR-03-005-008-004/255 ()
|
3003005008NRG24080920230604261
|
08/09/2023
|
Ranjita Chakma
|
3003005008WL028520
|
Ranjita Chakma
|
00459
|
ICIC00TSCBL
|
424
|
424
|
Processed
|
13/09/2023
|
|
5574159290
|
|
RANJITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4452
|
4452
|
|
|
|
|
|
|
|