|
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-02-009-013-001/80
()
|
3002009013NRG24210220241220788
|
23/02/2024
|
Purnabikash Chakma
|
3002009013WL066961
|
Purnabikash Chakma
|
00458
|
PUNB0RRBTGB
|
2786
|
2786
|
Processed
|
20/04/2024
|
|
3162039821
|
|
PURNABIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2786
|
2786
|
|
|
|
|
|
|
|
|
2
|
SHILACHARI
|
TR-02-009-013-004/1
()
|
3002009013NRG24210220241220789
|
23/02/2024
|
BAMADEVI CHAKMA
|
3002009013WL066961
|
BAMADEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2786
|
2786
|
Processed
|
20/04/2024
|
|
3162039824
|
|
BAMADEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-013-004/10
()
|
3002009013NRG24210220241220790
|
23/02/2024
|
Bajibi Chakma
|
3002009013WL066961
|
Bajibi Chakma
|
00458
|
UTBI0RRBTGB
|
2786
|
2786
|
Processed
|
20/04/2024
|
|
3162039829
|
|
BAJIBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-013-004/12
()
|
3002009013NRG24210220241220791
|
23/02/2024
|
JOGESH KANTI CHAKMA
|
3002009013WL066961
|
JOGESH KANTI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2786
|
2786
|
Processed
|
20/04/2024
|
|
3162039826
|
|
PURNAREKHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-013-004/14
()
|
3002009013NRG24210220241220792
|
23/02/2024
|
RATNAPRABHA CHAKMA
|
3002009013WL066961
|
RATNAPRABHA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2786
|
2786
|
Processed
|
20/04/2024
|
|
3162039822
|
|
RATNAPRABHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-013-004/16
()
|
3002009013NRG24210220241220793
|
23/02/2024
|
ARABINDU CHAKMA
|
3002009013WL066961
|
ARABINDU CHAKMA
|
00458
|
UTBI0RRBTGB
|
2786
|
2786
|
Processed
|
20/04/2024
|
|
3162039828
|
|
ARABINDU CHAKMA SO BHULI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-013-004/16
()
|
3002009013NRG24210220241220794
|
23/02/2024
|
NANDA DEBI CHAKMA
|
3002009013WL066961
|
NANDA DEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2786
|
2786
|
Processed
|
20/04/2024
|
|
3162039830
|
|
NANDA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-013-004/18
()
|
3002009013NRG24210220241220795
|
23/02/2024
|
Padmadebi Chakma
|
3002009013WL066961
|
Padmadebi Chakma
|
00458
|
UTBI0RRBTGB
|
2786
|
2786
|
Processed
|
20/04/2024
|
|
3162039827
|
|
PADMADEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-013-004/2
()
|
3002009013NRG24210220241220796
|
23/02/2024
|
MANDIRA CHAKMA
|
3002009013WL066961
|
MANDIRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2786
|
2786
|
Processed
|
20/04/2024
|
|
3162039831
|
|
MANDIRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-013-004/20
()
|
3002009013NRG24210220241220797
|
23/02/2024
|
NALANA CHAKMA
|
3002009013WL066961
|
NALANA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2786
|
2786
|
Processed
|
20/04/2024
|
|
3162039832
|
|
NALANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-013-004/21
()
|
3002009013NRG24210220241220798
|
23/02/2024
|
DIPEN CHAKMA
|
3002009013WL066961
|
DIPEN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2786
|
2786
|
Processed
|
20/04/2024
|
|
3162039825
|
|
DIPEN CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SHILACHARI
|
TR-02-009-013-004/26
()
|
3002009013NRG24210220241220799
|
23/02/2024
|
SOMA CHAKMA
|
3002009013WL066961
|
SOMA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2786
|
2786
|
Processed
|
20/04/2024
|
|
3162039833
|
|
SOMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-013-005/33
()
|
3002009013NRG24210220241220800
|
23/02/2024
|
KALU CHAKMA
|
3002009013WL066961
|
KALU CHAKMA
|
00458
|
UTBI0RRBTGB
|
2786
|
2786
|
Processed
|
20/04/2024
|
|
3162039823
|
|
KALU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33432
|
33432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36218
|
36218
|
|
|
|
|
|
|
|