|
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-02-009-001-003/154
()
|
3002009000NRG24300120241180281
|
31/01/2024
|
Rajendra reang
|
3002009WL064676
|
Rajendra reang
|
00165
|
IBKL0001502
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2154340102
|
|
RAJENDRA REANG
|
IDBI BANK(607095)
|
|
2
|
SHILACHARI
|
TR-02-009-001-003/163
()
|
3002009000NRG24300120241180286
|
31/01/2024
|
Mr Gyanadip Chakma
|
3002009WL064676
|
Mr Gyanadip Chakma
|
00165
|
IBKL0001502
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2154340101
|
|
GYANADIP CHAKMA
|
IDBI BANK(607095)
|
|
3
|
SHILACHARI
|
TR-02-009-001-003/166
()
|
3002009000NRG24300120241180288
|
31/01/2024
|
Shri Kalachan Chakma
|
3002009WL064676
|
Shri Kalachan Chakma
|
00165
|
IBKL0001502
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2154340105
|
|
KALACHAN CHAKMA
|
IDBI BANK(607095)
|
|
4
|
SHILACHARI
|
TR-02-009-001-003/171
()
|
3002009000NRG24300120241180293
|
31/01/2024
|
Shri Kanu lal Chakma
|
3002009WL064676
|
Shri Kanu lal Chakma
|
00165
|
IBKL0001502
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2154340132
|
|
KANU LAL CHAKMA
|
IDBI BANK(607095)
|
|
5
|
SHILACHARI
|
TR-02-009-001-003/175
()
|
3002009000NRG24300120241180296
|
31/01/2024
|
Babli Chakma
|
3002009WL064676
|
Babli Chakma
|
00165
|
IBKL0001502
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2154340106
|
|
BABLI CHAKMA DO SADHU MANI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-001-003/183
()
|
3002009000NRG24300120241180302
|
31/01/2024
|
JADU CHAKMA
|
3002009WL064676
|
JADU CHAKMA
|
00165
|
IBKL0001502
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2154340103
|
|
JADU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-001-003/186
()
|
3002009000NRG24300120241180304
|
31/01/2024
|
Shri Subal Kanti Chakma
|
3002009WL064676
|
Shri Subal Kanti Chakma
|
00165
|
IBKL0001502
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2154340104
|
|
SUBAL KANTI CHAKMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13790
|
13790
|
|
|
|
|
|
|
|
|
8
|
SHILACHARI
|
TR-02-009-001-003/155-A
()
|
3002009000NRG24300120241180282
|
31/01/2024
|
Mani Ranjan Chakma
|
3002009WL064676
|
Mani Ranjan Chakma
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2154340115
|
|
MANI RANJAN CHAKMA U/G DHARMA PATI CHAK
|
IDBI BANK(607095)
|
|
9
|
SHILACHARI
|
TR-02-009-001-003/161
()
|
3002009000NRG24300120241180284
|
31/01/2024
|
Santu Chakma
|
3002009WL064676
|
Santu Chakma
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2154340111
|
|
SANTU CHAKMA.S.O-SUKRA DAS CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-001-003/162
()
|
3002009000NRG24300120241180285
|
31/01/2024
|
Chitti mani Chakma
|
3002009WL064676
|
Chitti mani Chakma
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2154340121
|
|
CHITTI MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-001-003/165
()
|
3002009000NRG24300120241180287
|
31/01/2024
|
Nabani Tripura
|
3002009WL064676
|
Nabani Tripura
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2154340113
|
|
NABANI TRIPURA WO HARI KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-001-003/167
()
|
3002009000NRG24300120241180289
|
31/01/2024
|
Mukul Kanti Chakma
|
3002009WL064676
|
Mukul Kanti Chakma
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2154340110
|
|
MUKUL KANTI CHAKMA
|
IDBI BANK(607095)
|
|
13
|
SHILACHARI
|
TR-02-009-001-003/168
()
|
3002009000NRG24300120241180290
|
31/01/2024
|
Prasenjit Chakma
|
3002009WL064676
|
Prasenjit Chakma
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2154340108
|
|
PRASENJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-001-003/169
()
|
3002009000NRG24300120241180291
|
31/01/2024
|
Susmita Chakma
|
3002009WL064676
|
Susmita Chakma
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2154340107
|
|
SUSMITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-001-003/170
()
|
3002009000NRG24300120241180292
|
31/01/2024
|
Santosh Chakma
|
3002009WL064676
|
Santosh Chakma
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2154340109
|
|
SANTOSH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SHILACHARI
|
TR-02-009-001-003/173
()
|
3002009000NRG24300120241180295
|
31/01/2024
|
Mrs Champa Chakma
|
3002009WL064676
|
Mrs Champa Chakma
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2154340120
|
|
CHAMPA CHAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SHILACHARI
|
TR-02-009-001-003/176
()
|
3002009000NRG24300120241180297
|
31/01/2024
|
Mr Kiranta Chakma
|
3002009WL064676
|
Mr Kiranta Chakma
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2154340117
|
|
KIRANTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SHILACHARI
|
TR-02-009-001-003/178
()
|
3002009000NRG24300120241180298
|
31/01/2024
|
Mrs Rakhi rani chakma
|
3002009WL064676
|
Mrs Rakhi rani chakma
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2154340114
|
|
RAKHI RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SHILACHARI
|
TR-02-009-001-003/179
()
|
3002009000NRG24300120241180299
|
31/01/2024
|
MR. ABIJIT TRIPURA
|
3002009WL064676
|
MR. ABIJIT TRIPURA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2154340112
|
|
ABIJIT TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SHILACHARI
|
TR-02-009-001-003/180
()
|
3002009000NRG24300120241180300
|
31/01/2024
|
MR. SUBHASH CHAKMA
|
3002009WL064676
|
MR. SUBHASH CHAKMA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2154340122
|
|
SUBHASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SHILACHARI
|
TR-02-009-001-003/181
()
|
3002009000NRG24300120241180301
|
31/01/2024
|
Shri Samadhar Chakma
|
3002009WL064676
|
Shri Samadhar Chakma
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2154340118
|
|
SAMADHAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SHILACHARI
|
TR-02-009-001-003/185
()
|
3002009000NRG24300120241180303
|
31/01/2024
|
RABI RANJAN CHAKMA
|
3002009WL064676
|
RABI RANJAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2154340129
|
|
RABIRANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29550
|
29550
|
|
|
|
|
|
|
|
|
23
|
SHILACHARI
|
TR-02-009-001-003/141
()
|
3002009000NRG24300120241180272
|
31/01/2024
|
SAJIB CHAKMA
|
3002009WL064676
|
SAJIB CHAKMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2154340130
|
|
SAJIB CHAKMA
|
IDBI BANK(607095)
|
|
24
|
SHILACHARI
|
TR-02-009-001-003/143
()
|
3002009000NRG24300120241180273
|
31/01/2024
|
RINKU CHAKMA
|
3002009WL064676
|
RINKU CHAKMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2154340131
|
|
RINKU CHAKMA WO MANIK LAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SHILACHARI
|
TR-02-009-001-003/144
()
|
3002009000NRG24300120241180274
|
31/01/2024
|
PRADIP CHAKMA
|
3002009WL064676
|
PRADIP CHAKMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2154340128
|
|
PRADIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SHILACHARI
|
TR-02-009-001-003/145
()
|
3002009000NRG24300120241180275
|
31/01/2024
|
TUNI LAL CHAKMA
|
3002009WL064676
|
TUNI LAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2154340126
|
|
TUNI LAL CHAKMA
|
IDBI BANK(607095)
|
|
27
|
SHILACHARI
|
TR-02-009-001-003/149
()
|
3002009000NRG24300120241180276
|
31/01/2024
|
KUJALI CHAKMA
|
3002009WL064676
|
KUJALI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2154340124
|
|
KUJALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SHILACHARI
|
TR-02-009-001-003/15
()
|
3002009000NRG24300120241180277
|
31/01/2024
|
FULLA CHAKMA
|
3002009WL064676
|
FULLA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2154340133
|
|
FULLA CHAKMA
|
IDBI BANK(607095)
|
|
29
|
SHILACHARI
|
TR-02-009-001-003/151
()
|
3002009000NRG24300120241180278
|
31/01/2024
|
SADHAN CHAKMA
|
3002009WL064676
|
SADHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2154340127
|
|
SADHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SHILACHARI
|
TR-02-009-001-003/152
()
|
3002009000NRG24300120241180279
|
31/01/2024
|
MAYNA CHAKMA
|
3002009WL064676
|
MAYNA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2154340125
|
|
MAYNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SHILACHARI
|
TR-02-009-001-003/153
()
|
3002009000NRG24300120241180280
|
31/01/2024
|
Chittacharan Chakma
|
3002009WL064676
|
Chittacharan Chakma
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2154340119
|
|
CHITTA CHARAN CHAKMA SO NABAMANI
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SHILACHARI
|
TR-02-009-001-003/156
()
|
3002009000NRG24300120241180283
|
31/01/2024
|
Madhu Chakma
|
3002009WL064676
|
Madhu Chakma
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2154340123
|
|
MADHU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SHILACHARI
|
TR-02-009-001-003/172
()
|
3002009000NRG24300120241180294
|
31/01/2024
|
Binda Rani Tripura
|
3002009WL064676
|
Binda Rani Tripura
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
25/03/2024
|
|
2154340116
|
|
BINDA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21670
|
21670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65010
|
65010
|
|
|
|
|
|
|
|