|
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
|
Laljuri
|
TR-03-006-024-006/138
(SHIBNAGAR)
|
3003006000NRG24130720230333621
|
14/07/2023
|
Jamadhan Chakma
|
3003006WL014312
|
Jamadhan Chakma
|
00354
|
PUNB0130020
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
3604196331
|
|
JAMADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Laljuri
|
TR-03-006-024-006/301
(SHIBNAGAR)
|
3003006000NRG24130720230333626
|
14/07/2023
|
Babita Chakma
|
3003006WL014312
|
Babita Chakma
|
00354
|
PUNB0130020
|
1470
|
1470
|
Processed
|
20/07/2023
|
|
3604196332
|
|
BABITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-024-006/238
(SHIBNAGAR)
|
3003006000NRG24130720230333623
|
14/07/2023
|
Anil kumar Chakma
|
3003006WL014312
|
Anil kumar Chakma
|
00415
|
SBIN0016925
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
3604196333
|
|
ANIL KR CHAKMA KS 11117
|
UNION BANK OF INDIA(508500)
|
|
4
|
Laljuri
|
TR-03-006-024-006/249
(SHIBNAGAR)
|
3003006000NRG24130720230333624
|
14/07/2023
|
Riya Chakma
|
3003006WL014312
|
Riya Chakma
|
00415
|
SBIN0016925
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
3604196335
|
|
MRS RIYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laljuri
|
TR-03-006-024-006/286
(SHIBNAGAR)
|
3003006000NRG24130720230333625
|
14/07/2023
|
Chandra mani Chakma
|
3003006WL014312
|
Chandra mani Chakma
|
00415
|
SBIN0016925
|
1680
|
1680
|
Processed
|
20/07/2023
|
|
3604196334
|
|
MR CHANDRA MANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
6
|
Laljuri
|
TR-03-006-024-006/13
(SHIBNAGAR)
|
3003006000NRG24130720230333617
|
14/07/2023
|
Renulakki Chakma
|
3003006WL014312
|
Renulakki Chakma
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
20/07/2023
|
|
3604196336
|
|
RENU LAKSHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-006-024-006/134
(SHIBNAGAR)
|
3003006000NRG24130720230333618
|
14/07/2023
|
Jagadidebi Chakma
|
3003006WL014312
|
Jagadidebi Chakma
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
20/07/2023
|
|
3604196337
|
|
JAGADEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Laljuri
|
TR-03-006-024-006/137
(SHIBNAGAR)
|
3003006000NRG24130720230333619
|
14/07/2023
|
Manikya Chakma
|
3003006WL014312
|
Manikya Chakma
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
20/07/2023
|
|
3604196338
|
|
MANIKYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-024-006/137
(SHIBNAGAR)
|
3003006000NRG24130720230333620
|
14/07/2023
|
Surja Rekha Chakma
|
3003006WL014312
|
Surja Rekha Chakma
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
20/07/2023
|
|
3604196330
|
|
SURJA REKHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-024-006/14
(SHIBNAGAR)
|
3003006000NRG24130720230333622
|
14/07/2023
|
Kalabi Chakma
|
3003006WL014312
|
Kalabi Chakma
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
20/07/2023
|
|
3604196342
|
|
KALABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-024-006/67
(SHIBNAGAR)
|
3003006000NRG24130720230333627
|
14/07/2023
|
Amit Chakma
|
3003006WL014312
|
Amit Chakma
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
20/07/2023
|
|
3604196339
|
|
AMIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laljuri
|
TR-03-006-024-006/7
(SHIBNAGAR)
|
3003006000NRG24130720230333628
|
14/07/2023
|
Manichandra Chakma
|
3003006WL014312
|
Manichandra Chakma
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
20/07/2023
|
|
3604196341
|
|
MANICHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-024-006/8
(SHIBNAGAR)
|
3003006000NRG24130720230333629
|
14/07/2023
|
Dibakar Chakma
|
3003006WL014312
|
Dibakar Chakma
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
20/07/2023
|
|
3604196340
|
|
DIBAKAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|