|
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-02-009-013-004/41
()
|
3002009013NRG24210720230485364
|
22/07/2023
|
SMT SANDO CHAKMA
|
3002009013WL021298
|
SMT SANDO CHAKMA
|
00165
|
IBKL0001502
|
2955
|
2955
|
Processed
|
29/07/2023
|
|
4006423556
|
|
SANDO CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2955
|
2955
|
|
|
|
|
|
|
|
|
2
|
SHILACHARI
|
TR-02-009-013-004/37
()
|
3002009013NRG24210720230485359
|
22/07/2023
|
PRASENJIT CHAKMA
|
3002009013WL021298
|
PRASENJIT CHAKMA
|
00458
|
PUNB0RRBTGB
|
2955
|
2955
|
Processed
|
29/07/2023
|
|
4006423543
|
|
PRASENJIT CHAKMA
|
IDBI BANK(607095)
|
|
3
|
SHILACHARI
|
TR-02-009-013-004/38
()
|
3002009013NRG24210720230485360
|
22/07/2023
|
SMT BIBU RANI CHAKMA
|
3002009013WL021298
|
SMT BIBU RANI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2955
|
2955
|
Processed
|
29/07/2023
|
|
4006423555
|
|
BIBU RANI CHAKMA
|
IDBI BANK(607095)
|
|
4
|
SHILACHARI
|
TR-02-009-013-004/39
()
|
3002009013NRG24210720230485361
|
22/07/2023
|
SMT BRINDA RANI CHAKMA
|
3002009013WL021298
|
SMT BRINDA RANI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2955
|
2955
|
Processed
|
29/07/2023
|
|
4006423553
|
|
BRINDA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-013-004/4
()
|
3002009013NRG24210720230485362
|
22/07/2023
|
Sabana Chakma
|
3002009013WL021298
|
Sabana Chakma
|
00458
|
PUNB0RRBTGB
|
2955
|
2955
|
Processed
|
29/07/2023
|
|
4006423551
|
|
SABANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-013-004/40
()
|
3002009013NRG24210720230485363
|
22/07/2023
|
SHRI BABUL CHAKMA
|
3002009013WL021298
|
SHRI BABUL CHAKMA
|
00458
|
PUNB0RRBTGB
|
2955
|
2955
|
Processed
|
29/07/2023
|
|
4006423547
|
|
BABUL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14775
|
14775
|
|
|
|
|
|
|
|
|
7
|
SHILACHARI
|
TR-02-009-013-004/3
()
|
3002009013NRG24210720230485354
|
22/07/2023
|
SAKTI SANKAR CHAKMA
|
3002009013WL021298
|
SAKTI SANKAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
29/07/2023
|
|
4006423541
|
|
SAKTI SANKAR CHAKMA SO KALINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-013-004/31
()
|
3002009013NRG24210720230485355
|
22/07/2023
|
GOLAK MOHAN CHAKMA
|
3002009013WL021298
|
GOLAK MOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
29/07/2023
|
|
4006423549
|
|
GOLAK MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-013-004/32
()
|
3002009013NRG24210720230485356
|
22/07/2023
|
BHUBAN MH.CHAKMA
|
3002009013WL021298
|
BHUBAN MH.CHAKMA
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
29/07/2023
|
|
4006423544
|
|
BHUBAN MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-013-004/35
()
|
3002009013NRG24210720230485357
|
22/07/2023
|
AYATRI CHAKMA
|
3002009013WL021298
|
AYATRI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
29/07/2023
|
|
4006423542
|
|
AYATRI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-013-004/36
()
|
3002009013NRG24210720230485358
|
22/07/2023
|
Sumita Bala Chakma
|
3002009013WL021298
|
Sumita Bala Chakma
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
29/07/2023
|
|
4006423546
|
|
SUMITA BALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-013-004/5
()
|
3002009013NRG24210720230485365
|
22/07/2023
|
MANIK LAL CHAKMA
|
3002009013WL021298
|
MANIK LAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
29/07/2023
|
|
4006423548
|
|
MANIKLAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-013-004/6
()
|
3002009013NRG24210720230485366
|
22/07/2023
|
SAMBHU CHAKMA
|
3002009013WL021298
|
SAMBHU CHAKMA
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
29/07/2023
|
|
4006423554
|
|
SAMBHU CHAKMA, S/O-RATANMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-013-004/7
()
|
3002009013NRG24210720230485367
|
22/07/2023
|
SANTANA CHAKMA
|
3002009013WL021298
|
SANTANA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
29/07/2023
|
|
4006423552
|
|
SANTANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-013-004/8
()
|
3002009013NRG24210720230485368
|
22/07/2023
|
PRANATI CHAKMA
|
3002009013WL021298
|
PRANATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
29/07/2023
|
|
4006423545
|
|
PRANATI CHAKMA DO BIMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SHILACHARI
|
TR-02-009-013-004/9
()
|
3002009013NRG24210720230485369
|
22/07/2023
|
SANTI RANI MOG
|
3002009013WL021298
|
SANTI RANI MOG
|
00458
|
UTBI0RRBTGB
|
2955
|
2955
|
Processed
|
29/07/2023
|
|
4006423550
|
|
SANTIRANI MOG WO UCHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29550
|
29550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47280
|
47280
|
|
|
|
|
|
|
|