|
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-04-004-010-010/292
(Gainama)
|
3004004010NRG24290220240712184
|
29/02/2024
|
LABIYAT CHAKMA
|
3004004010WL045720
|
LABIYAT CHAKMA
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
20/04/2024
|
|
3161775559
|
|
LABIYAT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-010-010/165
(Gainama)
|
3004004010NRG24290220240712182
|
29/02/2024
|
MANIKLAL CHAKMA
|
3004004010WL045720
|
MANIKLAL CHAKMA
|
00354
|
PUNB0183820
|
1015
|
1015
|
Processed
|
20/04/2024
|
|
3161775557
|
|
MANIKLAL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-010-010/39
(Gainama)
|
3004004010NRG24290220240712192
|
29/02/2024
|
GUNGUNA CHAKMA
|
3004004010WL045720
|
GUNGUNA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3161775561
|
|
GUNGUNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MANU
|
TR-04-004-010-010/40
(Gainama)
|
3004004010NRG24290220240712195
|
29/02/2024
|
LAXMIDEBI CHAKMA
|
3004004010WL045720
|
LAXMIDEBI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3161775560
|
|
LAXMIDEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
5
|
MANU
|
TR-04-004-010-010/39
(Gainama)
|
3004004010NRG24290220240712191
|
29/02/2024
|
ANIL KUMAR CHAKMA
|
3004004010WL045720
|
ANIL KUMAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3161775558
|
|
ANIL KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
6
|
MANU
|
TR-04-004-010-010/114
(Gainama)
|
3004004010NRG24290220240712181
|
29/02/2024
|
SUBARNAMANI CHAKMA
|
3004004010WL045720
|
SUBARNAMANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
20/04/2024
|
|
3161775551
|
|
SUBARNA MANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-010-010/230
(Gainama)
|
3004004010NRG24290220240712183
|
29/02/2024
|
RABICHANDRA RUPINI
|
3004004010WL045720
|
RABICHANDRA RUPINI
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
20/04/2024
|
|
3161775554
|
|
Mr. RABI CHANDRA CHAKMA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MANU
|
TR-04-004-010-010/33
(Gainama)
|
3004004010NRG24290220240712185
|
29/02/2024
|
RASUGINI CHAKMA
|
3004004010WL045720
|
RASUGINI CHAKMA
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
20/04/2024
|
|
3161775547
|
|
ROSHKINI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
MANU
|
TR-04-004-010-010/35
(Gainama)
|
3004004010NRG24290220240712186
|
29/02/2024
|
FULALAL CHAKMA
|
3004004010WL045720
|
FULALAL CHAKMA
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
20/04/2024
|
|
3161775548
|
|
FULLALAL CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MANU
|
TR-04-004-010-010/35
(Gainama)
|
3004004010NRG24290220240712187
|
29/02/2024
|
SHEPALI CHAKMA
|
3004004010WL045720
|
SHEPALI CHAKMA
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
20/04/2024
|
|
3161775556
|
|
SEFALI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
MANU
|
TR-04-004-010-010/36
(Gainama)
|
3004004010NRG24290220240712188
|
29/02/2024
|
PADHABI CHAKMA
|
3004004010WL045720
|
PADHABI CHAKMA
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
20/04/2024
|
|
3161775553
|
|
PADDABI CHAKMA W/O DHANANJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MANU
|
TR-04-004-010-010/37
(Gainama)
|
3004004010NRG24290220240712189
|
29/02/2024
|
CHALAM MIA
|
3004004010WL045720
|
CHALAM MIA
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
20/04/2024
|
|
3161775549
|
|
CHALAM MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
MANU
|
TR-04-004-010-010/38
(Gainama)
|
3004004010NRG24290220240712190
|
29/02/2024
|
RAINA BEGAM
|
3004004010WL045720
|
RAINA BEGAM
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Rejected
|
20/04/2024
|
|
3161775546
|
Account closed
|
|
|
|
14
|
MANU
|
TR-04-004-010-010/4
(Gainama)
|
3004004010NRG24290220240712194
|
29/02/2024
|
NUACHAND CHAKMA
|
3004004010WL045720
|
NUACHAND CHAKMA
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
20/04/2024
|
|
3161775550
|
|
NUA CHAND CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
MANU
|
TR-04-004-010-010/4
(Gainama)
|
3004004010NRG24290220240712193
|
29/02/2024
|
PRARU CHAKMA
|
3004004010WL045720
|
PRARU CHAKMA
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
20/04/2024
|
|
3161775555
|
|
PRO CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-010-010/44
(Gainama)
|
3004004010NRG24290220240712196
|
29/02/2024
|
SHALIA BEGAM
|
3004004010WL045720
|
SHALIA BEGAM
|
00459
|
ICIC00TSCBL
|
3045
|
3045
|
Processed
|
20/04/2024
|
|
3161775552
|
|
JAHERA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33495
|
33495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44254
|
44254
|
|
|
|
|
|
|
|