|
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-02-009-013-006/84
()
|
3002009013NRG24160120241148661
|
17/01/2024
|
Sumita Chakma
|
3002009013WL062970
|
Sumita Chakma
|
00165
|
IBKL0001502
|
2304
|
2304
|
Processed
|
20/03/2024
|
|
1996576439
|
|
SUMITA CHAKMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
SHILACHARI
|
TR-02-009-013-006/89
()
|
3002009013NRG24160120241148666
|
17/01/2024
|
Chulibeng Mog
|
3002009013WL062970
|
Chulibeng Mog
|
00458
|
PUNB0RRBTGB
|
3072
|
3072
|
Processed
|
20/03/2024
|
|
1996576440
|
|
CHULIBENG MOG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
SHILACHARI
|
TR-02-009-013-006/74
()
|
3002009013NRG24160120241148654
|
17/01/2024
|
Sathaifru Mog
|
3002009013WL062970
|
Sathaifru Mog
|
00458
|
UTBI0RRBTGB
|
2304
|
2304
|
Processed
|
20/03/2024
|
|
1996576446
|
|
SATHAIFRU MOG, S/O-THAICHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-013-006/75
()
|
3002009013NRG24160120241148655
|
17/01/2024
|
Ruraong Mog
|
3002009013WL062970
|
Ruraong Mog
|
00458
|
UTBI0RRBTGB
|
3072
|
3072
|
Processed
|
20/03/2024
|
|
1996576443
|
|
RURAONG MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHILACHARI
|
TR-02-009-013-006/76
()
|
3002009013NRG24160120241148656
|
17/01/2024
|
Supriya Chakma
|
3002009013WL062970
|
Supriya Chakma
|
00458
|
UTBI0RRBTGB
|
3072
|
3072
|
Processed
|
20/03/2024
|
|
1996576441
|
|
SUPRIYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-013-006/80
()
|
3002009013NRG24160120241148657
|
17/01/2024
|
Nibir Chakma
|
3002009013WL062970
|
Nibir Chakma
|
00458
|
UTBI0RRBTGB
|
2688
|
2688
|
Processed
|
20/03/2024
|
|
1996576450
|
|
NIBIR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-013-006/81
()
|
3002009013NRG24160120241148658
|
17/01/2024
|
Rubika Chakma
|
3002009013WL062970
|
Rubika Chakma
|
00458
|
UTBI0RRBTGB
|
3072
|
3072
|
Processed
|
20/03/2024
|
|
1996576452
|
|
RUBIKA CHAKMA/D.O-UTTAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-013-006/82
()
|
3002009013NRG24160120241148659
|
17/01/2024
|
Gita Chakma
|
3002009013WL062970
|
Gita Chakma
|
00458
|
UTBI0RRBTGB
|
3072
|
3072
|
Processed
|
20/03/2024
|
|
1996576447
|
|
GITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-013-006/83
()
|
3002009013NRG24160120241148660
|
17/01/2024
|
Ujaifru Mog
|
3002009013WL062970
|
Ujaifru Mog
|
00458
|
UTBI0RRBTGB
|
2880
|
2880
|
Processed
|
20/03/2024
|
|
1996576444
|
|
UJAIFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-013-006/85
()
|
3002009013NRG24160120241148662
|
17/01/2024
|
Dhal Kumar Chakma
|
3002009013WL062970
|
Dhal Kumar Chakma
|
00458
|
UTBI0RRBTGB
|
2880
|
2880
|
Processed
|
20/03/2024
|
|
1996576448
|
|
MR DHAL KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHILACHARI
|
TR-02-009-013-006/86
()
|
3002009013NRG24160120241148663
|
17/01/2024
|
Bina Lata Chakma
|
3002009013WL062970
|
Bina Lata Chakma
|
00458
|
UTBI0RRBTGB
|
3072
|
3072
|
Processed
|
20/03/2024
|
|
1996576445
|
|
BINA LATA CHAKMA DO MANI MOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-013-006/87
()
|
3002009013NRG24160120241148664
|
17/01/2024
|
Santi Jiban Tripura
|
3002009013WL062970
|
Santi Jiban Tripura
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
20/03/2024
|
|
1996576442
|
|
SANTI JIBAN TRIPURA
|
IDBI BANK(607095)
|
|
13
|
SHILACHARI
|
TR-02-009-013-006/88
()
|
3002009013NRG24160120241148665
|
17/01/2024
|
Pesanu Mog
|
3002009013WL062970
|
Pesanu Mog
|
00458
|
UTBI0RRBTGB
|
3072
|
3072
|
Processed
|
20/03/2024
|
|
1996576449
|
|
PESANU MOG WO THEOCHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-013-006/9
()
|
3002009013NRG24160120241148667
|
17/01/2024
|
Menaka Chakma
|
3002009013WL062970
|
Menaka Chakma
|
00458
|
UTBI0RRBTGB
|
3072
|
3072
|
Processed
|
20/03/2024
|
|
1996576451
|
|
MENAKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33984
|
33984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39360
|
39360
|
|
|
|
|
|
|
|