|
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-03-006-011-002/119
(RABINDRANAGAR)
|
3003010000NRG24130720230337906
|
14/07/2023
|
Sarala Chakma
|
3003010WL014477
|
Sarala Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
20/07/2023
|
|
3602448318
|
|
SARALA DEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-011-002/136
(RABINDRANAGAR)
|
3003010000NRG24130720230337909
|
14/07/2023
|
Nayandhari. Chakma
|
3003010WL014477
|
Nayandhari. Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
20/07/2023
|
|
3602448315
|
|
NAYANDHARI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laljuri
|
TR-03-006-011-002/223
(RABINDRANAGAR)
|
3003010000NRG24130720230337918
|
14/07/2023
|
Rina Chakma
|
3003010WL014477
|
Rina Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
20/07/2023
|
|
3602448317
|
|
RINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-006-011-004/136
(RABINDRANAGAR)
|
3003010000NRG24130720230337924
|
14/07/2023
|
Mukta Chakma
|
3003010WL014477
|
Mukta Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
20/07/2023
|
|
3602448320
|
|
MUKTA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laljuri
|
TR-03-006-011-004/278
(RABINDRANAGAR)
|
3003010000NRG24130720230337926
|
14/07/2023
|
Dhananjoy Chakma
|
3003010WL014477
|
Dhananjoy Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
20/07/2023
|
|
3602448319
|
|
DHANANJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-010-001-003/300
(RABINDRANAGAR)
|
3003010000NRG24130720230337933
|
14/07/2023
|
Sadhana Singha
|
3003010WL014477
|
Sadhana Singha
|
00354
|
PUNB0130020
|
1040
|
1040
|
Processed
|
20/07/2023
|
|
3602448314
|
|
SADHANA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-010-001-003/306
(RABINDRANAGAR)
|
3003010000NRG24130720230337934
|
14/07/2023
|
Goutam Chakma
|
3003010WL014477
|
Goutam Chakma
|
00354
|
PUNB0130020
|
1248
|
1248
|
Processed
|
20/07/2023
|
|
3602448316
|
|
GOUTAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
|
8
|
Laljuri
|
TR-03-006-011-002/140
(RABINDRANAGAR)
|
3003010000NRG24130720230337910
|
14/07/2023
|
Shantilata Chakma
|
3003010WL014477
|
Shantilata Chakma
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
20/07/2023
|
|
3602448333
|
|
SHANTILATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-011-002/147
(RABINDRANAGAR)
|
3003010000NRG24130720230337911
|
14/07/2023
|
Sukamoy Chakma
|
3003010WL014477
|
Sukamoy Chakma
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
20/07/2023
|
|
3602448329
|
|
SUKUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-011-002/148
(RABINDRANAGAR)
|
3003010000NRG24130720230337912
|
14/07/2023
|
Akyana mala chakma
|
3003010WL014477
|
Akyana mala chakma
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
20/07/2023
|
|
3602448337
|
|
AKYANA MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-006-011-002/197
(RABINDRANAGAR)
|
3003010000NRG24130720230337914
|
14/07/2023
|
Bhagyaputi Chakma
|
3003010WL014477
|
Bhagyaputi Chakma
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
20/07/2023
|
|
3602448325
|
|
BHAGYAPUTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Laljuri
|
TR-03-006-011-002/208
(RABINDRANAGAR)
|
3003010000NRG24130720230337915
|
14/07/2023
|
Sukla Chakma
|
3003010WL014477
|
Sukla Chakma
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
20/07/2023
|
|
3602448322
|
|
SUKLA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-006-011-002/214
(RABINDRANAGAR)
|
3003010000NRG24130720230337916
|
14/07/2023
|
Santana Chakma
|
3003010WL014477
|
Santana Chakma
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
20/07/2023
|
|
3602448323
|
|
SHANTANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-011-002/89
(RABINDRANAGAR)
|
3003010000NRG24130720230337919
|
14/07/2023
|
Madhumala Chakma
|
3003010WL014477
|
Madhumala Chakma
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
20/07/2023
|
|
3602448341
|
|
MADHUMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-011-002/94
(RABINDRANAGAR)
|
3003010000NRG24130720230337920
|
14/07/2023
|
Amiya basu Chakma
|
3003010WL014477
|
Amiya basu Chakma
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
20/07/2023
|
|
3602448342
|
|
AMIYO BASU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Laljuri
|
TR-03-006-011-002/94
(RABINDRANAGAR)
|
3003010000NRG24130720230337921
|
14/07/2023
|
Risha Chakma
|
3003010WL014477
|
Risha Chakma
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
20/07/2023
|
|
3602448345
|
|
RISHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Laljuri
|
TR-03-006-011-004/15
(RABINDRANAGAR)
|
3003010000NRG24130720230337925
|
14/07/2023
|
Karuna Chakma
|
3003010WL014477
|
Karuna Chakma
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
20/07/2023
|
|
3602448328
|
|
KARUNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Laljuri
|
TR-03-010-001-003/299
(RABINDRANAGAR)
|
3003010000NRG24130720230337932
|
14/07/2023
|
Nunabi Chakma
|
3003010WL014477
|
Nunabi Chakma
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
20/07/2023
|
|
3602448321
|
|
NUNABI CHAKMA W/O MADAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Laljuri
|
TR-03-010-001-003/311
(RABINDRANAGAR)
|
3003010000NRG24130720230337936
|
14/07/2023
|
Ashima Chakma
|
3003010WL014477
|
Ashima Chakma
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
20/07/2023
|
|
3602448334
|
|
ASHIMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Laljuri
|
TR-03-010-001-003/312
(RABINDRANAGAR)
|
3003010000NRG24130720230337937
|
14/07/2023
|
Mrinal kanti chakma
|
3003010WL014477
|
Mrinal kanti chakma
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
20/07/2023
|
|
3602448335
|
|
MRINAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16224
|
16224
|
|
|
|
|
|
|
|
|
21
|
Laljuri
|
TR-03-006-011-002/106
(RABINDRANAGAR)
|
3003010000NRG24130720230337903
|
14/07/2023
|
Mangalsing Chakma
|
3003010WL014477
|
Mangalsing Chakma
|
00458
|
UTBI0RRBTGB
|
1040
|
1040
|
Processed
|
20/07/2023
|
|
3602448327
|
|
MANGAL SHING CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-011-002/107
(RABINDRANAGAR)
|
3003010000NRG24130720230337904
|
14/07/2023
|
Bimal Chandra Datta
|
3003010WL014477
|
Bimal Chandra Datta
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
20/07/2023
|
|
3602448338
|
|
BIMAL CHANDRA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Laljuri
|
TR-03-006-011-002/124
(RABINDRANAGAR)
|
3003010000NRG24130720230337907
|
14/07/2023
|
Binda Rani Chakma
|
3003010WL014477
|
Binda Rani Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
20/07/2023
|
|
3602448340
|
|
BRINDARANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Laljuri
|
TR-03-006-011-002/125
(RABINDRANAGAR)
|
3003010000NRG24130720230337908
|
14/07/2023
|
Shanti kumar Chakma
|
3003010WL014477
|
Shanti kumar Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
20/07/2023
|
|
3602448332
|
|
SHANTI KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-006-011-002/195
(RABINDRANAGAR)
|
3003010000NRG24130720230337913
|
14/07/2023
|
Rina Chakma
|
3003010WL014477
|
Rina Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
20/07/2023
|
|
3602448339
|
|
RINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Laljuri
|
TR-03-006-011-002/219
(RABINDRANAGAR)
|
3003010000NRG24130720230337917
|
14/07/2023
|
Gopal Chakma
|
3003010WL014477
|
Gopal Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
20/07/2023
|
|
3602448331
|
|
GOPAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Laljuri
|
TR-03-006-011-004/1
(RABINDRANAGAR)
|
3003010000NRG24130720230337922
|
14/07/2023
|
Sonu Mia
|
3003010WL014477
|
Sonu Mia
|
00458
|
UTBI0RRBTGB
|
1040
|
1040
|
Processed
|
20/07/2023
|
|
3602448330
|
|
CHAYARUN NESA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Laljuri
|
TR-03-006-011-004/280
(RABINDRANAGAR)
|
3003010000NRG24130720230337927
|
14/07/2023
|
Laxmi Rani Chakma
|
3003010WL014477
|
Laxmi Rani Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
20/07/2023
|
|
3602448344
|
|
LAXMI RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Laljuri
|
TR-03-006-011-004/282
(RABINDRANAGAR)
|
3003010000NRG24130720230337928
|
14/07/2023
|
Sikharani Das
|
3003010WL014477
|
Sikharani Das
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
20/07/2023
|
|
3602448343
|
|
SIMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Laljuri
|
TR-03-010-001-003/296
(RABINDRANAGAR)
|
3003010000NRG24130720230337930
|
14/07/2023
|
Niharbala Chakma
|
3003010WL014477
|
Niharbala Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
20/07/2023
|
|
3602448336
|
|
NIHAR BALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Laljuri
|
TR-03-010-001-003/298
(RABINDRANAGAR)
|
3003010000NRG24130720230337931
|
14/07/2023
|
Manju Chakma
|
3003010WL014477
|
Manju Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
20/07/2023
|
|
3602448324
|
|
MANJU CHAKMA, W/O- AMARENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Laljuri
|
TR-03-010-001-003/306
(RABINDRANAGAR)
|
3003010000NRG24130720230337935
|
14/07/2023
|
Mileta Chakma
|
3003010WL014477
|
Mileta Chakma
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
20/07/2023
|
|
3602448326
|
|
PRIYA DARSHI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
33
|
Laljuri
|
TR-03-006-011-004/95
(RABINDRANAGAR)
|
3003010000NRG24130720230337929
|
14/07/2023
|
Gangapudi Chakma
|
3003010WL014477
|
Gangapudi Chakma
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
20/07/2023
|
|
3602448313
|
|
GANGAPATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39520
|
39520
|
|
|
|
|
|
|
|