|
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
|
AMARPUR
|
TR-02-002-024-001/111
()
|
3002002024NRG24201120231012501
|
20/11/2023
|
MR.ASHISH CHAKMA
|
3002002024WL052474
|
MR.ASHISH CHAKMA
|
00354
|
PUNB0137520
|
2130
|
2130
|
Processed
|
17/01/2024
|
|
9619328866
|
|
ASHISH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMARPUR
|
TR-02-002-024-001/97
()
|
3002002024NRG24201120231012510
|
20/11/2023
|
LAXMI PATI CHAKMA
|
3002002024WL052474
|
LAXMI PATI CHAKMA
|
00354
|
PUNB0137520
|
2130
|
2130
|
Processed
|
17/01/2024
|
|
9619328869
|
|
LAXMI PATI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMARPUR
|
TR-02-002-024-001/97
()
|
3002002024NRG24201120231012509
|
20/11/2023
|
MR SUSHILSEN CHAKMA
|
3002002024WL052474
|
MR SUSHILSEN CHAKMA
|
00354
|
PUNB0137520
|
2130
|
2130
|
Processed
|
17/01/2024
|
|
9619328868
|
|
SUSHILSEN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMARPUR
|
TR-02-002-024-001/98
()
|
3002002024NRG24201120231012511
|
20/11/2023
|
RAFAL CHAKMA
|
3002002024WL052474
|
RAFAL CHAKMA
|
00354
|
PUNB0137520
|
2130
|
2130
|
Processed
|
17/01/2024
|
|
9619328867
|
|
RAFAL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
TR-02-002-024-001/111
()
|
3002002024NRG24201120231012502
|
20/11/2023
|
MISS SUMITA CHAKMA
|
3002002024WL052474
|
MISS SUMITA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2130
|
2130
|
Processed
|
17/01/2024
|
|
9619328870
|
|
SUMITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
TR-02-002-024-001/10
()
|
3002002024NRG24201120231012499
|
20/11/2023
|
LAXMI BIKASH CHAKMA
|
3002002024WL052474
|
LAXMI BIKASH CHAKMA
|
00459
|
ICIC00TSCBL
|
2130
|
2130
|
Processed
|
17/01/2024
|
|
9619328860
|
|
LAXMI BIKASH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMARPUR
|
TR-02-002-024-001/15
()
|
3002002024NRG24201120231012503
|
20/11/2023
|
SANTI KUMAR CHAKMA
|
3002002024WL052474
|
SANTI KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2130
|
2130
|
Processed
|
17/01/2024
|
|
9619328863
|
|
SANTI KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMARPUR
|
TR-02-002-024-001/16
()
|
3002002024NRG24201120231012504
|
20/11/2023
|
BIJOY KUMAR CHAKMA
|
3002002024WL052474
|
BIJOY KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2130
|
2130
|
Processed
|
17/01/2024
|
|
9619328862
|
|
BIJAY KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMARPUR
|
TR-02-002-024-001/21
()
|
3002002024NRG24201120231012505
|
20/11/2023
|
KANTI BIKASH CHAKMA
|
3002002024WL052474
|
KANTI BIKASH CHAKMA
|
00459
|
ICIC00TSCBL
|
2130
|
2130
|
Processed
|
17/01/2024
|
|
9619328859
|
|
KANTI BIKASH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMARPUR
|
TR-02-002-024-001/5
()
|
3002002024NRG24201120231012507
|
20/11/2023
|
KALABI CHAKMA
|
3002002024WL052474
|
KALABI CHAKMA
|
00459
|
ICIC00TSCBL
|
2130
|
2130
|
Processed
|
17/01/2024
|
|
9619328864
|
|
KALABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
AMARPUR
|
TR-02-002-024-001/5
()
|
3002002024NRG24201120231012506
|
20/11/2023
|
SURJYA KUMAR CHAKMA
|
3002002024WL052474
|
SURJYA KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2130
|
2130
|
Processed
|
17/01/2024
|
|
9619328861
|
|
SURJYA KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
AMARPUR
|
TR-02-002-024-001/89
()
|
3002002024NRG24201120231012508
|
20/11/2023
|
NANDA RANI CHAKMA
|
3002002024WL052474
|
NANDA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2130
|
2130
|
Processed
|
17/01/2024
|
|
9619328865
|
|
NANDA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|