|
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
|
DASDA
|
TR-03-006-027-003/6
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908605
|
18/02/2024
|
Nuaram Chakma
|
3003006030WL050429
|
Nuaram Chakma
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
14/04/2024
|
|
2938981564
|
|
NUYARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-027-003/12
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908613
|
18/02/2024
|
Amarsing Chakma
|
3003006030WL050433
|
Amarsing Chakma
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
14/04/2024
|
|
2938981577
|
|
AMAR SING CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DASDA
|
TR-03-006-027-003/12
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908614
|
18/02/2024
|
RANJANMALA CHAKMA
|
3003006030WL050433
|
RANJANMALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
14/04/2024
|
|
2938981569
|
|
RANJANMALA CHAKMA WO AMAR SING CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DASDA
|
TR-03-006-027-003/16
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908599
|
18/02/2024
|
Chinta Bati Chakma
|
3003006030WL050425
|
Chinta Bati Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2938981565
|
|
CHINTA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DASDA
|
TR-03-006-027-003/19
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908601
|
18/02/2024
|
Chanchala Chakma
|
3003006030WL050426
|
Chanchala Chakma
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
14/04/2024
|
|
2938981578
|
|
CHANCHALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-027-003/19
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908600
|
18/02/2024
|
Pancharam Chakma
|
3003006030WL050426
|
Pancharam Chakma
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
14/04/2024
|
|
2938981576
|
|
PANCHARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-027-003/22
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908602
|
18/02/2024
|
Ranjan chakma
|
3003006030WL050427
|
Ranjan chakma
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
14/04/2024
|
|
2938981582
|
|
RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-027-003/6
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908606
|
18/02/2024
|
Hiranmukhi Chakma
|
3003006030WL050429
|
Hiranmukhi Chakma
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
14/04/2024
|
|
2938981579
|
|
HIRANMUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-030-004/320
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908603
|
18/02/2024
|
Bijoy Chakma
|
3003006030WL050428
|
Bijoy Chakma
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
14/04/2024
|
|
2938981575
|
|
BIJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-030-004/320
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908604
|
18/02/2024
|
Rupabati Chakma
|
3003006030WL050428
|
Rupabati Chakma
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
14/04/2024
|
|
2938981570
|
|
RUPA BATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-030-004/321
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908611
|
18/02/2024
|
Iran Chakma
|
3003006030WL050432
|
Iran Chakma
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
13/04/2024
|
|
2938981572
|
|
MR IRAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASDA
|
TR-03-006-030-004/321
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908612
|
18/02/2024
|
Kripabi Chakma
|
3003006030WL050432
|
Kripabi Chakma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2938981574
|
|
KRIPABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-030-004/390
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908616
|
18/02/2024
|
Reshmoiti Reang
|
3003006030WL050434
|
Reshmoiti Reang
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
14/04/2024
|
|
2938981566
|
|
RESHMOITI REANG W/O SOMONGAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-030-004/390
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908615
|
18/02/2024
|
Sumangal chakma
|
3003006030WL050434
|
Sumangal chakma
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
14/04/2024
|
|
2938981571
|
|
SUMANGAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-030-004/393
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908610
|
18/02/2024
|
Rabati Reang
|
3003006030WL050431
|
Rabati Reang
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
14/04/2024
|
|
2938981567
|
|
RABATI REANG W/O RABIMOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-030-004/393
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908609
|
18/02/2024
|
Rabi mohan chakma
|
3003006030WL050431
|
Rabi mohan chakma
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
14/04/2024
|
|
2938981581
|
|
RABI MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-030-004/394
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908598
|
18/02/2024
|
Mintu chakma
|
3003006030WL050424
|
Mintu chakma
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
14/04/2024
|
|
2938981580
|
|
MINTU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-030-004/413
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908607
|
18/02/2024
|
Maha Magan Chakma
|
3003006030WL050430
|
Maha Magan Chakma
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
14/04/2024
|
|
2938981573
|
|
MAHAMAGAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-030-004/413
(RADHAMADHAV PUR)
|
3003006030NRG24170220240908608
|
18/02/2024
|
Renuka Reang
|
3003006030WL050430
|
Renuka Reang
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
14/04/2024
|
|
2938981568
|
|
RENUKA REANG [CHAKMA ] W/O MAHA MOGAN CH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61472
|
61472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65088
|
65088
|
|
|
|
|
|
|
|