|
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-03-005-006-003/46
()
|
3003005000NRG24060720230311261
|
06/07/2023
|
Rijan Chakma
|
3003005WL013553
|
Rijan Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376252114
|
|
RIJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PECHARTHAL
|
TR-03-005-006-003/94
()
|
3003005000NRG24060720230311265
|
06/07/2023
|
Nabanita chakma
|
3003005WL013553
|
Nabanita chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376252115
|
|
NABANITA CHAKMA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-006-001/105
()
|
3003005000NRG24060720230311251
|
06/07/2023
|
Kinamukhi Chakma
|
3003005WL013553
|
Kinamukhi Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376252108
|
|
KINA MUKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PECHARTHAL
|
TR-03-005-006-003/225
()
|
3003005000NRG24060720230311253
|
06/07/2023
|
Ananga Chakma
|
3003005WL013553
|
Ananga Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376252113
|
|
ANANGA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PECHARTHAL
|
TR-03-005-006-003/33
()
|
3003005000NRG24060720230311255
|
06/07/2023
|
Arekdhan chakma
|
3003005WL013553
|
Arekdhan chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376252112
|
|
AREKDHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PECHARTHAL
|
TR-03-005-006-003/33
()
|
3003005000NRG24060720230311254
|
06/07/2023
|
Laxmikumar Chakma
|
3003005WL013553
|
Laxmikumar Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376252100
|
|
LAXMI KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-006-003/37
()
|
3003005000NRG24060720230311256
|
06/07/2023
|
Muktadhar Chakma
|
3003005WL013553
|
Muktadhar Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376252101
|
|
MUKTA DHAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PECHARTHAL
|
TR-03-005-006-003/37
()
|
3003005000NRG24060720230311257
|
06/07/2023
|
Santilata Chakma
|
3003005WL013553
|
Santilata Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376252109
|
|
SANTILATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PECHARTHAL
|
TR-03-005-006-003/40
()
|
3003005000NRG24060720230311258
|
06/07/2023
|
Rabina Chakma
|
3003005WL013553
|
Rabina Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376252110
|
|
RABINA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PECHARTHAL
|
TR-03-005-006-003/45
()
|
3003005000NRG24060720230311259
|
06/07/2023
|
Ananta Chakma
|
3003005WL013553
|
Ananta Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376252106
|
|
Ananta Chakma
|
IDFC BANK LIMITED(608117)
|
|
11
|
PECHARTHAL
|
TR-03-005-006-003/45
()
|
3003005000NRG24060720230311260
|
06/07/2023
|
Manju Chakma
|
3003005WL013553
|
Manju Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376252102
|
|
MANJU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-006-003/59
()
|
3003005000NRG24060720230311262
|
06/07/2023
|
Indrakumar Chakma
|
3003005WL013553
|
Indrakumar Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376252103
|
|
INDRA KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PECHARTHAL
|
TR-03-005-006-003/59
()
|
3003005000NRG24060720230311263
|
06/07/2023
|
Rajkumari Chakma
|
3003005WL013553
|
Rajkumari Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376252107
|
|
RAJKUMARI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PECHARTHAL
|
TR-03-005-006-003/80
()
|
3003005000NRG24060720230311264
|
06/07/2023
|
KRIPABATI CHAKMA
|
3003005WL013553
|
KRIPABATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376252104
|
|
KRIPABATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PECHARTHAL
|
TR-03-005-006-004/16
()
|
3003005000NRG24060720230311266
|
06/07/2023
|
Jayanta Sahajee
|
3003005WL013553
|
Jayanta Sahajee
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376252099
|
|
JAYANTA SAHAJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PECHARTHAL
|
TR-03-005-013-006/221
()
|
3003005000NRG24060720230311268
|
06/07/2023
|
Laxmirani Chakma
|
3003005WL013553
|
Laxmirani Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376252111
|
|
LAXMI RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PECHARTHAL
|
TR-03-005-013-006/221
()
|
3003005000NRG24060720230311267
|
06/07/2023
|
Mana Chakma
|
3003005WL013553
|
Mana Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
3376252105
|
|
MANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|