|
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
|
SHILACHARI
|
TR-02-009-013-005/31
()
|
3002009013NRG24310720230545409
|
31/07/2023
|
CHAFRU CHAKMA
|
3002009013WL023700
|
CHAFRU CHAKMA
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
24/08/2023
|
|
4800489006
|
|
CHAFRU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SHILACHARI
|
TR-02-009-013-005/32
()
|
3002009013NRG24310720230545410
|
31/07/2023
|
KANTI RANI CHAKMA
|
3002009013WL023700
|
KANTI RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
24/08/2023
|
|
4800488995
|
|
KANTI RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-013-005/33
()
|
3002009013NRG24310720230545411
|
31/07/2023
|
KALU CHAKMA
|
3002009013WL023700
|
KALU CHAKMA
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
24/08/2023
|
|
4800489002
|
|
KALU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-013-005/34
()
|
3002009013NRG24310720230545412
|
31/07/2023
|
NIRABALA CHAKMA
|
3002009013WL023700
|
NIRABALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
24/08/2023
|
|
4800488997
|
|
NIRABALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-013-005/35
()
|
3002009013NRG24310720230545413
|
31/07/2023
|
RINA CHAKMA
|
3002009013WL023700
|
RINA CHAKMA
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
24/08/2023
|
|
4800489000
|
|
RINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-013-005/38
()
|
3002009013NRG24310720230545414
|
31/07/2023
|
PUSPA CHOWDHURY
|
3002009013WL023700
|
PUSPA CHOWDHURY
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
24/08/2023
|
|
4800489010
|
|
PUSPA CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-013-005/39
()
|
3002009013NRG24310720230545415
|
31/07/2023
|
MINA TALUKDAR
|
3002009013WL023700
|
MINA TALUKDAR
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
24/08/2023
|
|
4800489004
|
|
MINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-013-005/4
()
|
3002009013NRG24310720230545416
|
31/07/2023
|
SUJALA CHAKMA
|
3002009013WL023700
|
SUJALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
24/08/2023
|
|
4800488996
|
|
SUJALA CHAKMA WO AYUBARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-013-005/41
()
|
3002009013NRG24310720230545417
|
31/07/2023
|
UMESH CHAKMA
|
3002009013WL023700
|
UMESH CHAKMA
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
24/08/2023
|
|
4800488999
|
|
MR UMESH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHILACHARI
|
TR-02-009-013-005/43
()
|
3002009013NRG24310720230545418
|
31/07/2023
|
JYOTIBALA CHAKMA
|
3002009013WL023700
|
JYOTIBALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
24/08/2023
|
|
4800489003
|
|
JYOTIBALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-013-005/46
()
|
3002009013NRG24310720230545419
|
31/07/2023
|
SMT LAXMI DEVI TALUKDAR
|
3002009013WL023700
|
SMT LAXMI DEVI TALUKDAR
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
24/08/2023
|
|
4800489001
|
|
LAXMI DEVI TALUKDER WO ANABIL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-013-005/47
()
|
3002009013NRG24310720230545420
|
31/07/2023
|
SIMENTU CHAKMA
|
3002009013WL023700
|
SIMENTU CHAKMA
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
24/08/2023
|
|
4800489007
|
|
SIMENTO CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-013-005/48
()
|
3002009013NRG24310720230545421
|
31/07/2023
|
GYANO DEVI CHAKMA
|
3002009013WL023700
|
GYANO DEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
24/08/2023
|
|
4800488998
|
|
GYANO DEVI CHAKMA
|
IDBI BANK(607095)
|
|
14
|
SHILACHARI
|
TR-02-009-013-005/5
()
|
3002009013NRG24310720230545422
|
31/07/2023
|
SANTANA CHAKMA
|
3002009013WL023700
|
SANTANA CHAKMA
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
24/08/2023
|
|
4800489005
|
|
SANTANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-013-005/6
()
|
3002009013NRG24310720230545423
|
31/07/2023
|
MILANMOY CHAKMA
|
3002009013WL023700
|
MILANMOY CHAKMA
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
24/08/2023
|
|
4800489009
|
|
MILANMOY CHAKMA SO SALILSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SHILACHARI
|
TR-02-009-013-005/9
()
|
3002009013NRG24310720230545424
|
31/07/2023
|
MITHU CHAKMA
|
3002009013WL023700
|
MITHU CHAKMA
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
24/08/2023
|
|
4800489011
|
|
MITHU CHAKMA WO AJIT BARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SHILACHARI
|
TR-02-009-013-006/57
()
|
3002009013NRG24310720230545425
|
31/07/2023
|
Subash Chakma
|
3002009013WL023700
|
Subash Chakma
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
24/08/2023
|
|
4800489008
|
|
SUBASH CHAKMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13532
|
13532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13532
|
13532
|
|
|
|
|
|
|
|