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-03-005-008-004/90 ()
|
3003005008NRG24220820230534298
|
22/08/2023
|
Chirantan Chakma
|
3003005008WL023764
|
Chirantan Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
4907603790
|
|
CHIRANTAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-008-004/220 ()
|
3003005008NRG24220820230534296
|
22/08/2023
|
Laxmi Maya Chakma
|
3003005008WL023764
|
Laxmi Maya Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
4907603789
|
|
LAXMI MAYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
3
|
PECHARTHAL
|
TR-03-005-008-004/220 ()
|
3003005008NRG24220820230534295
|
22/08/2023
|
Tanib Chakma
|
3003005008WL023764
|
Tanib Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
4907603791
|
|
TANIB CHAKMA C/O FULESWAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
4
|
PECHARTHAL
|
TR-03-005-008-004/90 ()
|
3003005008NRG24220820230534297
|
22/08/2023
|
Sushila Chakma.
|
3003005008WL023764
|
Sushila Chakma.
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
4907603788
|
|
SUSHILA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|