|
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
|
Laljuri
|
TR-03-010-009-001/123
(JAMARAIPARA)
|
3003006000NRG24260720230403502
|
26/07/2023
|
MILAN DEVI CHAKMA
|
3003006WL016673
|
MILAN DEVI CHAKMA
|
00078
|
CNRB0017975
|
1302
|
1302
|
Processed
|
29/07/2023
|
|
4006427113
|
|
MILAN DEVI CHAKMA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
2
|
Laljuri
|
TR-03-010-009-001/117
(JAMARAIPARA)
|
3003006000NRG24260720230403496
|
26/07/2023
|
GURI MILA CHAKMA
|
3003006WL016673
|
GURI MILA CHAKMA
|
00354
|
PUNB0130020
|
1302
|
1302
|
Processed
|
29/07/2023
|
|
4006427112
|
|
GURIMILA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Laljuri
|
TR-03-010-009-001/124
(JAMARAIPARA)
|
3003006000NRG24260720230403503
|
26/07/2023
|
Subinay Chakma
|
3003006WL016673
|
Subinay Chakma
|
00354
|
PUNB0130020
|
1302
|
1302
|
Processed
|
29/07/2023
|
|
4006427111
|
|
SUBINAY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-009-001/19
(JAMARAIPARA)
|
3003006000NRG24260720230403491
|
26/07/2023
|
Puspa bati Chakma
|
3003006WL016673
|
Puspa bati Chakma
|
00354
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
29/07/2023
|
|
4006427116
|
|
PUSHPALATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-010-009-001/116
(JAMARAIPARA)
|
3003006000NRG24260720230403495
|
26/07/2023
|
SABINA CHAKMA
|
3003006WL016673
|
SABINA CHAKMA
|
00354
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
29/07/2023
|
|
4006427114
|
|
SABINA CHAKMA W/O SUKAMAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-010-009-001/118
(JAMARAIPARA)
|
3003006000NRG24260720230403497
|
26/07/2023
|
Chintaputi Chakma
|
3003006WL016673
|
Chintaputi Chakma
|
00354
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
29/07/2023
|
|
4006427122
|
|
CHINTAPUTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-010-009-001/120
(JAMARAIPARA)
|
3003006000NRG24260720230403498
|
26/07/2023
|
Tula ram Chakma
|
3003006WL016673
|
Tula ram Chakma
|
00354
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
29/07/2023
|
|
4006427121
|
|
TULA RAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-010-009-001/121
(JAMARAIPARA)
|
3003006000NRG24260720230403499
|
26/07/2023
|
Guri Mila Chakma
|
3003006WL016673
|
Guri Mila Chakma
|
00354
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
29/07/2023
|
|
4006427123
|
|
GURI MILA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-010-009-001/122
(JAMARAIPARA)
|
3003006000NRG24260720230403501
|
26/07/2023
|
ALAKA CHAKMA
|
3003006WL016673
|
ALAKA CHAKMA
|
00354
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
29/07/2023
|
|
4006427115
|
|
ALOKA CHAKMA
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
Laljuri
|
TR-03-010-009-001/122
(JAMARAIPARA)
|
3003006000NRG24260720230403500
|
26/07/2023
|
Sanjoy Chakma
|
3003006WL016673
|
Sanjoy Chakma
|
00354
|
PUNB0RRBTGB
|
1302
|
1302
|
Rejected
|
29/07/2023
|
|
4006427117
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9114
|
9114
|
|
|
|
|
|
|
|
|
11
|
Laljuri
|
TR-03-006-009-001/94
(JAMARAIPARA)
|
3003006000NRG24260720230403493
|
26/07/2023
|
NILPATI CHAKMA
|
3003006WL016673
|
NILPATI CHAKMA
|
00415
|
SBIN0016925
|
1302
|
1302
|
Processed
|
29/07/2023
|
|
4006427126
|
|
NILPATI CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
12
|
Laljuri
|
TR-03-006-009-001/103
(JAMARAIPARA)
|
3003006000NRG24260720230403487
|
26/07/2023
|
China Devi Chakma
|
3003006WL016673
|
China Devi Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
29/07/2023
|
|
4006427120
|
|
CHINA DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-006-009-001/105
(JAMARAIPARA)
|
3003006000NRG24260720230403488
|
26/07/2023
|
Biranjit Chakma
|
3003006WL016673
|
Biranjit Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
29/07/2023
|
|
4006427119
|
|
BIRANJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-009-001/109
(JAMARAIPARA)
|
3003006000NRG24260720230403489
|
26/07/2023
|
Subhas Chakma
|
3003006WL016673
|
Subhas Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
29/07/2023
|
|
4006427124
|
|
SUBHASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-009-001/58
(JAMARAIPARA)
|
3003006000NRG24260720230403492
|
26/07/2023
|
Gopal Chakma
|
3003006WL016673
|
Gopal Chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
29/07/2023
|
|
4006427125
|
|
GOPAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Laljuri
|
TR-03-006-009-001/94
(JAMARAIPARA)
|
3003006000NRG24260720230403494
|
26/07/2023
|
Basboti chakma
|
3003006WL016673
|
Basboti chakma
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
29/07/2023
|
|
4006427118
|
|
VASWATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20832
|
20832
|
|
|
|
|
|
|
|