|
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-03-005-010-004/33
()
|
3003005000NRG24280720230422214
|
28/07/2023
|
Aparna Chakma
|
3003005WL017333
|
Aparna Chakma
|
00177
|
IOBA0002905
|
1110
|
1110
|
Processed
|
23/08/2023
|
|
4774373720
|
|
APARNA CHAKMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-010-004/10
()
|
3003005000NRG24280720230422199
|
28/07/2023
|
Daya mala Chakma
|
3003005WL017333
|
Daya mala Chakma
|
00458
|
UTBI0RRBTGB
|
555
|
555
|
Processed
|
24/08/2023
|
|
4774373705
|
|
DAYA MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-010-004/13
()
|
3003005000NRG24280720230422200
|
28/07/2023
|
Dharma charan Chakma
|
3003005WL017333
|
Dharma charan Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4774373716
|
|
DHARMA CHARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-010-004/15
()
|
3003005000NRG24280720230422201
|
28/07/2023
|
Surjyamukhi Chakma
|
3003005WL017333
|
Surjyamukhi Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4774373704
|
|
SURJYAMUKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PECHARTHAL
|
TR-03-005-010-004/16
()
|
3003005000NRG24280720230422204
|
28/07/2023
|
Manika Chakma
|
3003005WL017333
|
Manika Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
23/08/2023
|
|
4774373702
|
|
MANIKA CHAKMA
|
INDUSIND BANK(607189)
|
|
6
|
PECHARTHAL
|
TR-03-005-010-004/16
()
|
3003005000NRG24280720230422203
|
28/07/2023
|
Sadhan Mani Chakma
|
3003005WL017333
|
Sadhan Mani Chakma
|
00458
|
UTBI0RRBTGB
|
555
|
555
|
Processed
|
24/08/2023
|
|
4774373709
|
|
SADHAN MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-010-004/18
()
|
3003005000NRG24280720230422205
|
28/07/2023
|
Lakxmi kr. Chakma
|
3003005WL017333
|
Lakxmi kr. Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4774373719
|
|
LAXMI KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-010-004/20
()
|
3003005000NRG24280720230422206
|
28/07/2023
|
Jina bala Chakma
|
3003005WL017333
|
Jina bala Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4774373707
|
|
JINA BALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-010-004/23
()
|
3003005000NRG24280720230422208
|
28/07/2023
|
Gyanya debi Chakma
|
3003005WL017333
|
Gyanya debi Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4774373701
|
|
KAMAL CHARAN CHAKMA AND GYANA DEBI CHA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-010-004/23
()
|
3003005000NRG24280720230422207
|
28/07/2023
|
Kamal Charan Chakma
|
3003005WL017333
|
Kamal Charan Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4774373712
|
|
KAMAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-010-004/24
()
|
3003005000NRG24280720230422209
|
28/07/2023
|
Nil ranjan Chakma
|
3003005WL017333
|
Nil ranjan Chakma
|
00458
|
UTBI0RRBTGB
|
555
|
555
|
Processed
|
24/08/2023
|
|
4774373715
|
|
NIL RN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-010-004/27
()
|
3003005000NRG24280720230422210
|
28/07/2023
|
Sabita Chakma
|
3003005WL017333
|
Sabita Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4774373710
|
|
SABITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PECHARTHAL
|
TR-03-005-010-004/28
()
|
3003005000NRG24280720230422211
|
28/07/2023
|
Anil kr. Chakma
|
3003005WL017333
|
Anil kr. Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4774373717
|
|
ANIL KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PECHARTHAL
|
TR-03-005-010-004/32
()
|
3003005000NRG24280720230422212
|
28/07/2023
|
Chanchaladebi Chakma
|
3003005WL017333
|
Chanchaladebi Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4774373706
|
|
CHANCHALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PECHARTHAL
|
TR-03-005-010-004/33
()
|
3003005000NRG24280720230422213
|
28/07/2023
|
Birbahu Chakma
|
3003005WL017333
|
Birbahu Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4774373711
|
|
BIRBAHU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PECHARTHAL
|
TR-03-005-010-004/34
()
|
3003005000NRG24280720230422215
|
28/07/2023
|
Man pati Chakma
|
3003005WL017333
|
Man pati Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4774373700
|
|
BARAT MANI CHAKMA AND MAN PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-010-004/36
()
|
3003005000NRG24280720230422216
|
28/07/2023
|
Jhuddha kr. Chakma
|
3003005WL017333
|
Jhuddha kr. Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4774373699
|
|
JHUDDHA KUMAR CHAKMA AND PADHMA MUKHI CH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-010-004/36
()
|
3003005000NRG24280720230422217
|
28/07/2023
|
Padhma mukhi Chakma
|
3003005WL017333
|
Padhma mukhi Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4774373714
|
|
PADHMA MUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-010-004/42
()
|
3003005000NRG24280720230422218
|
28/07/2023
|
Manurani Chakma
|
3003005WL017333
|
Manurani Chakma
|
00458
|
UTBI0RRBTGB
|
555
|
555
|
Processed
|
24/08/2023
|
|
4774373697
|
|
MADAN CHAKMA AND MANU RAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PECHARTHAL
|
TR-03-005-010-004/6
()
|
3003005000NRG24280720230422219
|
28/07/2023
|
Pradip Chakma
|
3003005WL017333
|
Pradip Chakma
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
24/08/2023
|
|
4774373713
|
|
PRADIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PECHARTHAL
|
TR-03-005-010-004/6
()
|
3003005000NRG24280720230422220
|
28/07/2023
|
Sabita Chakma
|
3003005WL017333
|
Sabita Chakma
|
00458
|
UTBI0RRBTGB
|
740
|
740
|
Processed
|
24/08/2023
|
|
4774373698
|
|
SABITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
PECHARTHAL
|
TR-03-005-010-004/7
()
|
3003005000NRG24280720230422221
|
28/07/2023
|
Baran Chakma
|
3003005WL017333
|
Baran Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4774373708
|
|
BARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PECHARTHAL
|
TR-03-005-010-004/8
()
|
3003005000NRG24280720230422223
|
28/07/2023
|
Mamta Chakma
|
3003005WL017333
|
Mamta Chakma
|
00458
|
UTBI0RRBTGB
|
555
|
555
|
Processed
|
24/08/2023
|
|
4774373703
|
|
MANI CHAKMA AND MAMATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PECHARTHAL
|
TR-03-005-010-004/8
()
|
3003005000NRG24280720230422222
|
28/07/2023
|
Mani chakma
|
3003005WL017333
|
Mani chakma
|
00458
|
UTBI0RRBTGB
|
555
|
555
|
Processed
|
24/08/2023
|
|
4774373718
|
|
MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21460
|
21460
|
|
|
|
|
|
|
|
|
25
|
PECHARTHAL
|
TR-03-005-010-004/15
()
|
3003005000NRG24280720230422202
|
28/07/2023
|
Rabi Chandra Chakma
|
3003005WL017333
|
Rabi Chandra Chakma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4774373696
|
|
RABI CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23680
|
23680
|
|
|
|
|
|
|
|