|
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-02-009-013-001/4
()
|
3002009013NRG24240120241163623
|
24/01/2024
|
Tutan Chakma
|
3002009013WL063829
|
Tutan Chakma
|
00458
|
PUNB0RRBTGB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2138286480
|
|
TUTAN CHAKMA SO AMIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SHILACHARI
|
TR-02-009-013-001/121
()
|
3002009013NRG24240120241163622
|
24/01/2024
|
MANIKA CHAKMA
|
3002009013WL063829
|
MANIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2138286481
|
|
MANIKA CHAKMA W O GOUTAM
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-013-001/89
()
|
3002009013NRG24240120241163625
|
24/01/2024
|
BAREMELEBO CHAKMA
|
3002009013WL063829
|
BAREMELEBO CHAKMA
|
00458
|
UTBI0RRBTGB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2138286482
|
|
BAREMELEBO CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-013-001/89
()
|
3002009013NRG24240120241163624
|
24/01/2024
|
NARAMA CHAKMA
|
3002009013WL063829
|
NARAMA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2138286483
|
|
NARAMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-013-001/9
()
|
3002009013NRG24240120241163627
|
24/01/2024
|
CHIKKABI CHAKMA
|
3002009013WL063829
|
CHIKKABI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2138286479
|
|
CHIKKABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-013-001/9
()
|
3002009013NRG24240120241163626
|
24/01/2024
|
NANDADULAL CHAKMA
|
3002009013WL063829
|
NANDADULAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2138286484
|
|
NANDADULAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|