|
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-03-005-001-001/164
()
|
3003005000NRG24020120240865917
|
02/01/2024
|
Pranab Chakma
|
3003005WL046910
|
Pranab Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608593
|
|
PRANAB CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-001-001/29
()
|
3003005000NRG24020120240865921
|
02/01/2024
|
Mukul Baran chakma
|
3003005WL046910
|
Mukul Baran chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608629
|
|
MUKUL BARAN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-001-003/148
()
|
3003005000NRG24020120240865937
|
02/01/2024
|
Anabikash Chakma
|
3003005WL046910
|
Anabikash Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608632
|
|
ANABIKASH CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PECHARTHAL
|
TR-03-005-001-003/148
()
|
3003005000NRG24020120240865938
|
02/01/2024
|
Shantidebi Chakma
|
3003005WL046910
|
Shantidebi Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608594
|
|
SHANTI D CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PECHARTHAL
|
TR-03-005-001-003/150
()
|
3003005000NRG24020120240865939
|
02/01/2024
|
Pradip Kr chakma
|
3003005WL046910
|
Pradip Kr chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608590
|
|
PRADIP KUMAR CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PECHARTHAL
|
TR-03-005-001-003/18
()
|
3003005000NRG24020120240865943
|
02/01/2024
|
Nantu Chakma
|
3003005WL046910
|
Nantu Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608627
|
|
NANTU CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PECHARTHAL
|
TR-03-005-001-003/60
()
|
3003005000NRG24020120240865953
|
02/01/2024
|
Uday Chakma
|
3003005WL046910
|
Uday Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608628
|
|
UDAY CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PECHARTHAL
|
TR-03-005-001-003/70
()
|
3003005000NRG24020120240865954
|
02/01/2024
|
Gunasindhu Chakma
|
3003005WL046910
|
Gunasindhu Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608591
|
|
GUNASINDHU CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PECHARTHAL
|
TR-03-005-001-003/70
()
|
3003005000NRG24020120240865955
|
02/01/2024
|
Karuna Devi Chakma
|
3003005WL046910
|
Karuna Devi Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608592
|
|
KARUNA DEBI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PECHARTHAL
|
TR-03-005-001-004/81
()
|
3003005000NRG24020120240865958
|
02/01/2024
|
Kutila Chakma
|
3003005WL046910
|
Kutila Chakma
|
00177
|
IOBA0002905
|
800
|
800
|
Processed
|
16/03/2024
|
|
1898608626
|
|
KUTILA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
11
|
PECHARTHAL
|
TR-03-005-001-001/170
()
|
3003005000NRG24020120240865919
|
02/01/2024
|
Laxmi Priya Chakma
|
3003005WL046910
|
Laxmi Priya Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608604
|
|
LAXMIPRIYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
PECHARTHAL
|
TR-03-005-001-001/112
()
|
3003005000NRG24020120240865914
|
02/01/2024
|
Nilima Chakma
|
3003005WL046910
|
Nilima Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608616
|
|
NILIMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-001-001/130
()
|
3003005000NRG24020120240865915
|
02/01/2024
|
Pareka chakma
|
3003005WL046910
|
Pareka chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608606
|
|
PAREKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PECHARTHAL
|
TR-03-005-001-001/140
()
|
3003005000NRG24020120240865916
|
02/01/2024
|
Pradyt Chakma
|
3003005WL046910
|
Pradyt Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608603
|
|
PRADYUT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-001-001/29
()
|
3003005000NRG24020120240865922
|
02/01/2024
|
Ratna Chakma
|
3003005WL046910
|
Ratna Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608612
|
|
MUKULBARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PECHARTHAL
|
TR-03-005-001-001/43
()
|
3003005000NRG24020120240865923
|
02/01/2024
|
Dharmaudh chakma
|
3003005WL046910
|
Dharmaudh chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608597
|
|
DHARMAYUD CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-001-001/47
()
|
3003005000NRG24020120240865925
|
02/01/2024
|
Sebika Chakma
|
3003005WL046910
|
Sebika Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608614
|
|
SEBIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-001-001/48
()
|
3003005000NRG24020120240865926
|
02/01/2024
|
Dhanamani Chakma
|
3003005WL046910
|
Dhanamani Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608596
|
|
DHANAMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-001-001/48
()
|
3003005000NRG24020120240865927
|
02/01/2024
|
NayantaraChakma
|
3003005WL046910
|
NayantaraChakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608620
|
|
DHANAMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PECHARTHAL
|
TR-03-005-001-001/68
()
|
3003005000NRG24020120240865928
|
02/01/2024
|
Laxirani Chakma
|
3003005WL046910
|
Laxirani Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608595
|
|
LAXMI RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PECHARTHAL
|
TR-03-005-001-001/85
()
|
3003005000NRG24020120240865929
|
02/01/2024
|
Kalatan Chakma
|
3003005WL046910
|
Kalatan Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608619
|
|
KALATAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PECHARTHAL
|
TR-03-005-001-001/85
()
|
3003005000NRG24020120240865930
|
02/01/2024
|
Sumana Chakma
|
3003005WL046910
|
Sumana Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608625
|
|
SUMANA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PECHARTHAL
|
TR-03-005-001-002/20
()
|
3003005000NRG24020120240865931
|
02/01/2024
|
Lalan Chakma
|
3003005WL046910
|
Lalan Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608617
|
|
LALAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
PECHARTHAL
|
TR-03-005-001-003/10
()
|
3003005000NRG24020120240865932
|
02/01/2024
|
Nipen Chakma
|
3003005WL046910
|
Nipen Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608607
|
|
NRIPEN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PECHARTHAL
|
TR-03-005-001-003/11
()
|
3003005000NRG24020120240865933
|
02/01/2024
|
Amalkanti Chakma
|
3003005WL046910
|
Amalkanti Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608600
|
|
AMAL KANTI CHAKMA/SANJITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PECHARTHAL
|
TR-03-005-001-003/11
()
|
3003005000NRG24020120240865934
|
02/01/2024
|
Sanjita Chakma
|
3003005WL046910
|
Sanjita Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608605
|
|
SANJITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PECHARTHAL
|
TR-03-005-001-003/14
()
|
3003005000NRG24020120240865935
|
02/01/2024
|
Banalata Chakma
|
3003005WL046910
|
Banalata Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608622
|
|
Banalata Chakma
|
INDUSIND BANK(607189)
|
|
28
|
PECHARTHAL
|
TR-03-005-001-003/14
()
|
3003005000NRG24020120240865936
|
02/01/2024
|
Dipangkar Chakma
|
3003005WL046910
|
Dipangkar Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608598
|
|
DIPANKAR CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PECHARTHAL
|
TR-03-005-001-003/16
()
|
3003005000NRG24020120240865940
|
02/01/2024
|
Buddhalila Chakma
|
3003005WL046910
|
Buddhalila Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608615
|
|
BUDDHALILA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PECHARTHAL
|
TR-03-005-001-003/16
()
|
3003005000NRG24020120240865941
|
02/01/2024
|
Jaradebi Chakma
|
3003005WL046910
|
Jaradebi Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608623
|
|
JABADEVI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PECHARTHAL
|
TR-03-005-001-003/18
()
|
3003005000NRG24020120240865944
|
02/01/2024
|
Bapi Chakma
|
3003005WL046910
|
Bapi Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Rejected
|
16/03/2024
|
|
1898608618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
PECHARTHAL
|
TR-03-005-001-003/22
()
|
3003005000NRG24020120240865945
|
02/01/2024
|
Kalpana Chakma
|
3003005WL046910
|
Kalpana Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608608
|
|
JYOTI PRIYA CHAKMA/KALPANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PECHARTHAL
|
TR-03-005-001-003/31
()
|
3003005000NRG24020120240865946
|
02/01/2024
|
Samarjit Chakma
|
3003005WL046910
|
Samarjit Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608610
|
|
SAMARJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PECHARTHAL
|
TR-03-005-001-003/31
()
|
3003005000NRG24020120240865947
|
02/01/2024
|
Sumita Chakma
|
3003005WL046910
|
Sumita Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608624
|
|
SUMITA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PECHARTHAL
|
TR-03-005-001-003/32
()
|
3003005000NRG24020120240865948
|
02/01/2024
|
Snehakumar Chakma
|
3003005WL046910
|
Snehakumar Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608611
|
|
SNEHA KUMAR CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PECHARTHAL
|
TR-03-005-001-003/40
()
|
3003005000NRG24020120240865949
|
02/01/2024
|
Swapna Chakma
|
3003005WL046910
|
Swapna Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608601
|
|
SWAPNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PECHARTHAL
|
TR-03-005-001-003/44
()
|
3003005000NRG24020120240865951
|
02/01/2024
|
Krishnalata Chakma
|
3003005WL046910
|
Krishnalata Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608599
|
|
KRISHNA LATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
PECHARTHAL
|
TR-03-005-001-003/44
()
|
3003005000NRG24020120240865950
|
02/01/2024
|
Satyaban Chakma
|
3003005WL046910
|
Satyaban Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608621
|
|
SATYABAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
PECHARTHAL
|
TR-03-005-001-003/60
()
|
3003005000NRG24020120240865952
|
02/01/2024
|
Ujjwala chakma
|
3003005WL046910
|
Ujjwala chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608613
|
|
UJJWALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
PECHARTHAL
|
TR-03-005-001-004/66
()
|
3003005000NRG24020120240865956
|
02/01/2024
|
Sujit Chakma
|
3003005WL046910
|
Sujit Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608602
|
|
SUJIT CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PECHARTHAL
|
TR-03-005-001-004/81
()
|
3003005000NRG24020120240865957
|
02/01/2024
|
Sachindra Chakma
|
3003005WL046910
|
Sachindra Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608609
|
|
ANDHAR CHARRA YOUTH SOCIETY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
42
|
PECHARTHAL
|
TR-03-005-001-001/164
()
|
3003005000NRG24020120240865918
|
02/01/2024
|
Rupali Chakma
|
3003005WL046910
|
Rupali Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608631
|
|
RUPALI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
PECHARTHAL
|
TR-03-005-001-001/170
()
|
3003005000NRG24020120240865920
|
02/01/2024
|
Arati Chakma
|
3003005WL046910
|
Arati Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608630
|
|
ARATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
PECHARTHAL
|
TR-03-005-001-001/43
()
|
3003005000NRG24020120240865924
|
02/01/2024
|
Surjya Prabha Chakma
|
3003005WL046910
|
Surjya Prabha Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608588
|
|
SURJYA PRABHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
PECHARTHAL
|
TR-03-005-001-003/170
()
|
3003005000NRG24020120240865942
|
02/01/2024
|
Rupa Chakma
|
3003005WL046910
|
Rupa Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898608589
|
|
RUPA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53600
|
53600
|
|
|
|
|
|
|
|