|
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-03-005-017-003/258
()
|
3003005000NRG24120720230328807
|
12/07/2023
|
Debabrata Chakma
|
3003005WL014153
|
Debabrata Chakma
|
00177
|
IOBA0002905
|
1278
|
1278
|
Processed
|
17/07/2023
|
|
3505803214
|
|
DEBABRATA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-017-003/308
()
|
3003005000NRG24120720230328813
|
12/07/2023
|
Chignnya chakma
|
3003005WL014153
|
Chignnya chakma
|
00177
|
IOBA0002905
|
1278
|
1278
|
Processed
|
17/07/2023
|
|
3505803212
|
|
CHIGANNYA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-017-003/335
()
|
3003005000NRG24120720230328815
|
12/07/2023
|
Hriday Chakma
|
3003005WL014153
|
Hriday Chakma
|
00177
|
IOBA0002905
|
1278
|
1278
|
Processed
|
17/07/2023
|
|
3505803198
|
|
HRIDAY CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PECHARTHAL
|
TR-03-005-017-003/335
()
|
3003005000NRG24120720230328816
|
12/07/2023
|
Namita Chakma
|
3003005WL014153
|
Namita Chakma
|
00177
|
IOBA0002905
|
1278
|
1278
|
Processed
|
17/07/2023
|
|
3505803199
|
|
NAMITA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PECHARTHAL
|
TR-03-005-017-003/346
()
|
3003005000NRG24120720230328817
|
12/07/2023
|
Hirat Baran Chakma
|
3003005WL014153
|
Hirat Baran Chakma
|
00177
|
IOBA0002905
|
1278
|
1278
|
Processed
|
17/07/2023
|
|
3505803215
|
|
HIRAT BARAN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PECHARTHAL
|
TR-03-005-017-003/346
()
|
3003005000NRG24120720230328818
|
12/07/2023
|
Kanika Debnath
|
3003005WL014153
|
Kanika Debnath
|
00177
|
IOBA0002905
|
1278
|
1278
|
Processed
|
17/07/2023
|
|
3505803213
|
|
KANIKA DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
PECHARTHAL
|
TR-03-005-017-003/257
()
|
3003005000NRG24120720230328806
|
12/07/2023
|
Suman Chakma
|
3003005WL014153
|
Suman Chakma
|
00458
|
PUNB0RRBTGB
|
1278
|
1278
|
Processed
|
17/07/2023
|
|
3505803202
|
|
SUMAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-017-003/350
()
|
3003005000NRG24120720230328819
|
12/07/2023
|
Namita Chakma
|
3003005WL014153
|
Namita Chakma
|
00458
|
PUNB0RRBTGB
|
1278
|
1278
|
Processed
|
17/07/2023
|
|
3505803206
|
|
NAMITA CHAKMA W/O SHANTIMOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
PECHARTHAL
|
TR-03-005-007-005/190
()
|
3003005000NRG24120720230328801
|
12/07/2023
|
Kajala debi Chakma
|
3003005WL014153
|
Kajala debi Chakma
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
17/07/2023
|
|
3505803200
|
|
KAJALA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-007-005/200
()
|
3003005000NRG24120720230328802
|
12/07/2023
|
Maniswan Chakma
|
3003005WL014153
|
Maniswan Chakma
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
17/07/2023
|
|
3505803209
|
|
MONI SWAPAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-007-005/76
()
|
3003005000NRG24120720230328804
|
12/07/2023
|
Gita Rani Chakma
|
3003005WL014153
|
Gita Rani Chakma
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
17/07/2023
|
|
3505803207
|
|
GITA RANI CHAKMA WO SUBANKAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-007-005/76
()
|
3003005000NRG24120720230328803
|
12/07/2023
|
Shuvangkar Chakma
|
3003005WL014153
|
Shuvangkar Chakma
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
17/07/2023
|
|
3505803208
|
|
SHUVANGKAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-017-003/257
()
|
3003005000NRG24120720230328805
|
12/07/2023
|
Sadhan Chakma
|
3003005WL014153
|
Sadhan Chakma
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
17/07/2023
|
|
3505803201
|
|
SADHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PECHARTHAL
|
TR-03-005-017-003/258
()
|
3003005000NRG24120720230328808
|
12/07/2023
|
Anurupa Chakma
|
3003005WL014153
|
Anurupa Chakma
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
17/07/2023
|
|
3505803203
|
|
ANURUPA CHAKMA W/O DEBABRATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-017-003/259
()
|
3003005000NRG24120720230328809
|
12/07/2023
|
Malay Kumar Chakma
|
3003005WL014153
|
Malay Kumar Chakma
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
17/07/2023
|
|
3505803211
|
|
MALAY KUMAR CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PECHARTHAL
|
TR-03-005-017-003/259
()
|
3003005000NRG24120720230328810
|
12/07/2023
|
Rupa Chakma
|
3003005WL014153
|
Rupa Chakma
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
17/07/2023
|
|
3505803210
|
|
RUPA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-017-003/303
()
|
3003005000NRG24120720230328812
|
12/07/2023
|
Giyana Mala Chakma
|
3003005WL014153
|
Giyana Mala Chakma
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
17/07/2023
|
|
3505803204
|
|
GIYANAMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-017-003/308
()
|
3003005000NRG24120720230328814
|
12/07/2023
|
Nabajita Chakma
|
3003005WL014153
|
Nabajita Chakma
|
00458
|
UTBI0RRBTGB
|
1278
|
1278
|
Processed
|
17/07/2023
|
|
3505803205
|
|
NABAJITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|