|
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
|
MANU
|
TR-04-004-010-009/10
(Gainama)
|
3004004010NRG24061020230501230
|
06/10/2023
|
DIPAK SARKAR
|
3004004010WL030188
|
DIPAK SARKAR
|
00354
|
PUNB0183820
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7464810183
|
|
DIPAK SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-010-009/30
(Gainama)
|
3004004010NRG24061020230501236
|
06/10/2023
|
DINABANDHU CHAKMA
|
3004004010WL030192
|
DINABANDHU CHAKMA
|
00354
|
PUNB0183820
|
3390
|
3390
|
Processed
|
13/11/2023
|
|
7464810182
|
|
DINABANDHU CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5650
|
5650
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-010-010/170
(Gainama)
|
3004004010NRG24061020230501217
|
06/10/2023
|
SANGITA CHAKMA
|
3004004010WL030181
|
SANGITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
13/11/2023
|
|
7464810180
|
|
SANGITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-010-002/45
(Gainama)
|
3004004010NRG24061020230501231
|
06/10/2023
|
ASHUTOSH SARKAR
|
3004004010WL030189
|
ASHUTOSH SARKAR
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7464810185
|
|
ASHUTOSH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-010-002/5
(Gainama)
|
3004004010NRG24061020230501229
|
06/10/2023
|
GANGA RANI CHAKMA
|
3004004010WL030187
|
GANGA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
13/11/2023
|
|
7464810181
|
|
GANGARANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
MANU
|
TR-04-004-010-002/5
(Gainama)
|
3004004010NRG24061020230501228
|
06/10/2023
|
SUKHAMOY CHAKMA
|
3004004010WL030187
|
SUKHAMOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
13/11/2023
|
|
7464810186
|
|
SUKHAMOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
MANU
|
TR-04-004-010-005/60
(Gainama)
|
3004004010NRG24061020230501224
|
06/10/2023
|
SAMIR SARKAR
|
3004004010WL030185
|
SAMIR SARKAR
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/11/2023
|
|
7464810190
|
|
SAMIR SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
MANU
|
TR-04-004-010-005/60
(Gainama)
|
3004004010NRG24061020230501225
|
06/10/2023
|
Supriya Sarkar
|
3004004010WL030185
|
Supriya Sarkar
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/11/2023
|
|
7464810191
|
|
SAMIR SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
MANU
|
TR-04-004-010-009/30
(Gainama)
|
3004004010NRG24061020230501235
|
06/10/2023
|
MADHUMATI CHAKMA
|
3004004010WL030192
|
MADHUMATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
13/11/2023
|
|
7464810184
|
|
MADHU MATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MANU
|
TR-04-004-010-009/99
(Gainama)
|
3004004010NRG24061020230501226
|
06/10/2023
|
AMRIT ROY
|
3004004010WL030186
|
AMRIT ROY
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/11/2023
|
|
7464810194
|
|
AMRIT ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-010-009/99
(Gainama)
|
3004004010NRG24061020230501227
|
06/10/2023
|
JAYA RANI DAS
|
3004004010WL030186
|
JAYA RANI DAS
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
13/11/2023
|
|
7464810179
|
|
JAYA RANI DAS (ROY)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
MANU
|
TR-04-004-010-010/216
(Gainama)
|
3004004010NRG24061020230501222
|
06/10/2023
|
ARESING CHAKMA
|
3004004010WL030184
|
ARESING CHAKMA
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
13/11/2023
|
|
7464810189
|
|
ARESING CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
MANU
|
TR-04-004-010-010/216
(Gainama)
|
3004004010NRG24061020230501223
|
06/10/2023
|
SAGARIKA CHAKMA
|
3004004010WL030184
|
SAGARIKA CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464810192
|
|
SAGARIKA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-010-010/22
(Gainama)
|
3004004010NRG24061020230501219
|
06/10/2023
|
ARUNA MALA CHAKMA
|
3004004010WL030182
|
ARUNA MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
13/11/2023
|
|
7464810178
|
|
ARUN MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
MANU
|
TR-04-004-010-010/22
(Gainama)
|
3004004010NRG24061020230501218
|
06/10/2023
|
LAXMINATH CHAKMA
|
3004004010WL030182
|
LAXMINATH CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464810187
|
|
LAXMI NATH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
MANU
|
TR-04-004-010-010/220
(Gainama)
|
3004004010NRG24061020230501221
|
06/10/2023
|
DEVI CHAKMA
|
3004004010WL030183
|
DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
13/11/2023
|
|
7464810193
|
|
DEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
MANU
|
TR-04-004-010-010/220
(Gainama)
|
3004004010NRG24061020230501220
|
06/10/2023
|
PADMALAL CHAKMA
|
3004004010WL030183
|
PADMALAL CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464810188
|
|
PADMALAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41810
|
41810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49494
|
49494
|
|
|
|
|
|
|
|