|
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-03-005-002-002/209
()
|
3003005000NRG24130220240904366
|
13/02/2024
|
Pratul Chakma
|
3003005WL049931
|
Pratul Chakma
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939941909
|
|
PRATUL CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-002-002/213
()
|
3003005000NRG24130220240904361
|
13/02/2024
|
Ratanmoy Chakma
|
3003005WL049930
|
Ratanmoy Chakma
|
00177
|
IOBA0002905
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939941898
|
|
RATANAMOY CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-002-003/235
()
|
3003005000NRG24130220240904363
|
13/02/2024
|
Sunil Chakma
|
3003005WL049930
|
Sunil Chakma
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939941910
|
|
SUNIL CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8130
|
8130
|
|
|
|
|
|
|
|
|
4
|
PECHARTHAL
|
TR-03-005-002-001/66
()
|
3003005000NRG24130220240904354
|
13/02/2024
|
NANDALAL CHAKMA
|
3003005WL049929
|
NANDALAL CHAKMA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939941908
|
|
NANDALAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-002-002/211
()
|
3003005000NRG24130220240904360
|
13/02/2024
|
Haridas chakma
|
3003005WL049930
|
Haridas chakma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939941900
|
|
HARI DAS CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-002-003/256
()
|
3003005000NRG24130220240904355
|
13/02/2024
|
Resmi Chakma
|
3003005WL049929
|
Resmi Chakma
|
00458
|
PUNB0RRBTGB
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939941899
|
|
RESMI CHAKMA
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
PECHARTHAL
|
TR-03-005-002-004/183
()
|
3003005000NRG24130220240904368
|
13/02/2024
|
Chayan Malakar
|
3003005WL049931
|
Chayan Malakar
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939941905
|
|
CHAYAN MALAKAR S/O KARTIK
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-002-005/219
()
|
3003005000NRG24130220240904358
|
13/02/2024
|
Jhantu Chakraborty
|
3003005WL049929
|
Jhantu Chakraborty
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939941906
|
|
JHANTU CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-002-005/245
()
|
3003005000NRG24130220240904364
|
13/02/2024
|
Abijit Das
|
3003005WL049930
|
Abijit Das
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939941904
|
|
ABHIJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17845
|
17845
|
|
|
|
|
|
|
|
|
10
|
PECHARTHAL
|
TR-03-005-002-001/123
()
|
3003005000NRG24130220240904359
|
13/02/2024
|
LAXMI KR. CHAKMA
|
3003005WL049930
|
LAXMI KR. CHAKMA
|
00458
|
UTBI0RRBTGB
|
1575
|
1575
|
Processed
|
14/04/2024
|
|
2939941907
|
|
LAXMI KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-002-001/53
()
|
3003005000NRG24130220240904353
|
13/02/2024
|
KARMACHARAN CHAKMA
|
3003005WL049929
|
KARMACHARAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
14/04/2024
|
|
2939941902
|
|
KARMA CHARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-002-001/75
()
|
3003005000NRG24130220240904365
|
13/02/2024
|
PRABIR KR. CHAKMA
|
3003005WL049931
|
PRABIR KR. CHAKMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939941901
|
|
PRABIR KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-002-003/118-A
()
|
3003005000NRG24130220240904362
|
13/02/2024
|
Swapna Chakma
|
3003005WL049930
|
Swapna Chakma
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
14/04/2024
|
|
2939941903
|
|
SWAPNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9953
|
9953
|
|
|
|
|
|
|
|
|
14
|
PECHARTHAL
|
TR-03-005-002-003/258
()
|
3003005000NRG24130220240904356
|
13/02/2024
|
Indraputi Chakma
|
3003005WL049929
|
Indraputi Chakma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939941896
|
|
INDRAPUTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-002-003/261
()
|
3003005000NRG24130220240904367
|
13/02/2024
|
Nimalantu Chakma
|
3003005WL049931
|
Nimalantu Chakma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939941897
|
|
NIMALANTU CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PECHARTHAL
|
TR-03-005-002-004/60
()
|
3003005000NRG24130220240904369
|
13/02/2024
|
RABINDRA SARKAR
|
3003005WL049931
|
RABINDRA SARKAR
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/04/2024
|
|
2939941895
|
|
RABINDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PECHARTHAL
|
TR-03-005-002-005/10
()
|
3003005000NRG24130220240904357
|
13/02/2024
|
Subhatara Chakma
|
3003005WL049929
|
Subhatara Chakma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939941912
|
|
SUBHATARA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PECHARTHAL
|
TR-03-005-002-005/49
()
|
3003005000NRG24130220240904370
|
13/02/2024
|
Nilu Sarkar
|
3003005WL049931
|
Nilu Sarkar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939941911
|
|
NILU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15368
|
15368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51296
|
51296
|
|
|
|
|
|
|
|