|
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-03-005-008-004/260
()
|
3003005008NRG24080920230604231
|
08/09/2023
|
Biswajit Chakma
|
3003005008WL028517
|
Biswajit Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5574165898
|
|
MR BISWAJIT CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PECHARTHAL
|
TR-03-005-008-004/260
()
|
3003005008NRG24080920230604232
|
08/09/2023
|
Kakali Chakma
|
3003005008WL028517
|
Kakali Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5574165891
|
|
KAKALI CHAKMA W/O BISWAJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-008-003/148
()
|
3003005008NRG24080920230604225
|
08/09/2023
|
Anita Chakma
|
3003005008WL028517
|
Anita Chakma
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
13/09/2023
|
|
5574165889
|
|
ANITA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PECHARTHAL
|
TR-03-005-008-003/148
()
|
3003005008NRG24080920230604224
|
08/09/2023
|
Chittaranjan Chakma
|
3003005008WL028517
|
Chittaranjan Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5574165896
|
|
CHITTA RN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-008-003/149
()
|
3003005008NRG24080920230604227
|
08/09/2023
|
ARUNA CHAKMA
|
3003005008WL028517
|
ARUNA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5574165890
|
|
ARUNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-008-003/149
()
|
3003005008NRG24080920230604226
|
08/09/2023
|
NIRMAL CHAKMA
|
3003005008WL028517
|
NIRMAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5574165895
|
|
NIRMAL CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PECHARTHAL
|
TR-03-005-008-003/67
()
|
3003005008NRG24080920230604228
|
08/09/2023
|
Biswajit Chakma
|
3003005008WL028517
|
Biswajit Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5574165894
|
|
BISWAJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-008-003/67
()
|
3003005008NRG24080920230604229
|
08/09/2023
|
Kalpana Chakam
|
3003005008WL028517
|
Kalpana Chakam
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5574165899
|
|
KALPANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-008-003/8
()
|
3003005008NRG24080920230604230
|
08/09/2023
|
Surendra Debnath
|
3003005008WL028517
|
Surendra Debnath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5574165893
|
|
SURENDRA DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PECHARTHAL
|
TR-03-005-008-004/36
()
|
3003005008NRG24080920230604234
|
08/09/2023
|
Pamshova Chakma
|
3003005008WL028517
|
Pamshova Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5574165888
|
|
PADMA SHOBHA CHAKMA
|
INDUSIND BANK(607189)
|
|
11
|
PECHARTHAL
|
TR-03-005-008-004/36
()
|
3003005008NRG24080920230604233
|
08/09/2023
|
Tarun Chakma
|
3003005008WL028517
|
Tarun Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5574165897
|
|
TARUN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PECHARTHAL
|
TR-03-005-008-005/56
()
|
3003005008NRG24080920230604235
|
08/09/2023
|
Samiran Chakma
|
3003005008WL028517
|
Samiran Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5574165892
|
|
SAMIRAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|