|
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-03-005-008-003/84
()
|
3003005008NRG24090120240874797
|
09/01/2024
|
Sushil Debnath
|
3003005008WL047462
|
Sushil Debnath
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902181331
|
|
SUSHIL DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-008-003/147
()
|
3003005008NRG24090120240874786
|
09/01/2024
|
Darpan Chakma
|
3003005008WL047462
|
Darpan Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902181323
|
|
DARPAN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-008-003/147
()
|
3003005008NRG24090120240874785
|
09/01/2024
|
Durgadebi Chakma
|
3003005008WL047462
|
Durgadebi Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902181325
|
|
DURGADEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-008-003/232
()
|
3003005008NRG24090120240874787
|
09/01/2024
|
Birkumar Chakma
|
3003005008WL047462
|
Birkumar Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902181324
|
|
BIR KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-008-003/232
()
|
3003005008NRG24090120240874788
|
09/01/2024
|
Mina Chakma
|
3003005008WL047462
|
Mina Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Rejected
|
16/03/2024
|
|
1902181328
|
A/c Blocked or Frozen
|
|
|
|
6
|
PECHARTHAL
|
TR-03-005-008-003/30
()
|
3003005008NRG24090120240874789
|
09/01/2024
|
Chanchala Chakma
|
3003005008WL047462
|
Chanchala Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902181320
|
|
CHANCHALA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PECHARTHAL
|
TR-03-005-008-003/30
()
|
3003005008NRG24090120240874790
|
09/01/2024
|
Mithun Chakma
|
3003005008WL047462
|
Mithun Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902181334
|
|
MITHUN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PECHARTHAL
|
TR-03-005-008-003/50
()
|
3003005008NRG24090120240874791
|
09/01/2024
|
Amarjit Sarkar
|
3003005008WL047462
|
Amarjit Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902181332
|
|
AMARJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-008-003/53
()
|
3003005008NRG24090120240874792
|
09/01/2024
|
Kajal Sharma
|
3003005008WL047462
|
Kajal Sharma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902181327
|
|
KAJAL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-008-003/53
()
|
3003005008NRG24090120240874793
|
09/01/2024
|
Mina Sarma
|
3003005008WL047462
|
Mina Sarma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902181321
|
|
MINA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-008-003/8
()
|
3003005008NRG24090120240874795
|
09/01/2024
|
Achena Debnath
|
3003005008WL047462
|
Achena Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902181330
|
|
SURENDRA DEBNATH AND ARCHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-008-003/8
()
|
3003005008NRG24090120240874794
|
09/01/2024
|
Surendra Debnath
|
3003005008WL047462
|
Surendra Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902181326
|
|
SURENDRA DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PECHARTHAL
|
TR-03-005-008-003/84
()
|
3003005008NRG24090120240874796
|
09/01/2024
|
Akhil Debnath
|
3003005008WL047462
|
Akhil Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902181333
|
|
AKHIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PECHARTHAL
|
TR-03-005-008-003/96
()
|
3003005008NRG24090120240874799
|
09/01/2024
|
Aparna Chakma
|
3003005008WL047462
|
Aparna Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902181329
|
|
APARNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-008-003/96
()
|
3003005008NRG24090120240874798
|
09/01/2024
|
Suparna Chakma
|
3003005008WL047462
|
Suparna Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902181322
|
|
Suparna Chakma
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|