|
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
|
PECHARTHAL
|
TR-03-005-007-005/140
()
|
3003005000NRG24271220230856223
|
28/12/2023
|
Maya dhan Chakma
|
3003005WL046151
|
Maya dhan Chakma
|
00177
|
IOBA0002905
|
1314
|
1314
|
Processed
|
16/03/2024
|
|
1898631299
|
|
MAYADHAN CHAKMA/JAMUNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PECHARTHAL
|
TR-03-005-017-002/328
()
|
3003005000NRG24271220230856239
|
28/12/2023
|
Nanda Kumar Chakma
|
3003005WL046151
|
Nanda Kumar Chakma
|
00177
|
IOBA0002905
|
1314
|
1314
|
Processed
|
16/03/2024
|
|
1898631282
|
|
NANDA KUMAR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PECHARTHAL
|
TR-03-005-017-003/260
()
|
3003005000NRG24271220230856241
|
28/12/2023
|
Kamal Chakma
|
3003005WL046151
|
Kamal Chakma
|
00177
|
IOBA0002905
|
1314
|
1314
|
Processed
|
16/03/2024
|
|
1898631281
|
|
KAMAL CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PECHARTHAL
|
TR-03-005-017-003/344
()
|
3003005000NRG24271220230856244
|
28/12/2023
|
Kanita Chakma
|
3003005WL046151
|
Kanita Chakma
|
00177
|
IOBA0002905
|
1314
|
1314
|
Processed
|
16/03/2024
|
|
1898631283
|
|
Kanita Chakma
|
INDUSIND BANK(607189)
|
|
5
|
PECHARTHAL
|
TR-03-005-017-003/344
()
|
3003005000NRG24271220230856243
|
28/12/2023
|
Lakhimay Chakma
|
3003005WL046151
|
Lakhimay Chakma
|
00177
|
IOBA0002905
|
1314
|
1314
|
Processed
|
16/03/2024
|
|
1898631280
|
|
LAKHIMAY CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PECHARTHAL
|
TR-03-005-017-003/345
()
|
3003005000NRG24271220230856245
|
28/12/2023
|
Sanjit Kr.Chakma
|
3003005WL046151
|
Sanjit Kr.Chakma
|
00177
|
IOBA0002905
|
219
|
219
|
Processed
|
16/03/2024
|
|
1898631298
|
|
SANJIT KUMAR CHAKMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6789
|
6789
|
|
|
|
|
|
|
|
|
7
|
PECHARTHAL
|
TR-03-005-007-003/306
()
|
3003005000NRG24271220230856220
|
28/12/2023
|
Sona Mani Chakma
|
3003005WL046151
|
Sona Mani Chakma
|
00458
|
PUNB0RRBTGB
|
1314
|
1314
|
Processed
|
16/03/2024
|
|
1898631293
|
|
SONA MONI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-007-005/102
()
|
3003005000NRG24271220230856221
|
28/12/2023
|
Indra kr. Chakma
|
3003005WL046151
|
Indra kr. Chakma
|
00458
|
PUNB0RRBTGB
|
1314
|
1314
|
Processed
|
16/03/2024
|
|
1898631288
|
|
INDRA KUMAR CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PECHARTHAL
|
TR-03-005-007-005/102
()
|
3003005000NRG24271220230856222
|
28/12/2023
|
Sunanda debi Chakma
|
3003005WL046151
|
Sunanda debi Chakma
|
00458
|
PUNB0RRBTGB
|
1314
|
1314
|
Processed
|
16/03/2024
|
|
1898631292
|
|
SUNANDA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-008-003/27
()
|
3003005000NRG24271220230856238
|
28/12/2023
|
Manika Chakma
|
3003005WL046151
|
Manika Chakma
|
00458
|
PUNB0RRBTGB
|
1314
|
1314
|
Processed
|
16/03/2024
|
|
1898631289
|
|
MANIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
11
|
PECHARTHAL
|
TR-03-005-007-005/140
()
|
3003005000NRG24271220230856224
|
28/12/2023
|
Jamuna Chakma
|
3003005WL046151
|
Jamuna Chakma
|
00458
|
UTBI0RRBTGB
|
1314
|
1314
|
Processed
|
16/03/2024
|
|
1898631290
|
|
JAMUNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-007-005/149
()
|
3003005000NRG24271220230856226
|
28/12/2023
|
Laxmidebi Chakma
|
3003005WL046151
|
Laxmidebi Chakma
|
00458
|
UTBI0RRBTGB
|
1314
|
1314
|
Processed
|
16/03/2024
|
|
1898631304
|
|
LAXMIDEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-007-005/149
()
|
3003005000NRG24271220230856225
|
28/12/2023
|
Shukhidhan Chakma
|
3003005WL046151
|
Shukhidhan Chakma
|
00458
|
UTBI0RRBTGB
|
1314
|
1314
|
Processed
|
16/03/2024
|
|
1898631287
|
|
SHUKHIDHAN CHAKMA AND LAXMI DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PECHARTHAL
|
TR-03-005-007-005/15
()
|
3003005000NRG24271220230856227
|
28/12/2023
|
Sadhan Chakma
|
3003005WL046151
|
Sadhan Chakma
|
00458
|
UTBI0RRBTGB
|
1314
|
1314
|
Processed
|
16/03/2024
|
|
1898631302
|
|
SADHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-007-005/15
()
|
3003005000NRG24271220230856228
|
28/12/2023
|
Sadhanadebi Chakma
|
3003005WL046151
|
Sadhanadebi Chakma
|
00458
|
UTBI0RRBTGB
|
1314
|
1314
|
Processed
|
16/03/2024
|
|
1898631285
|
|
SADHA DEBI CHAKMA WO SADHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PECHARTHAL
|
TR-03-005-007-005/151
()
|
3003005000NRG24271220230856230
|
28/12/2023
|
Purnima Chakma
|
3003005WL046151
|
Purnima Chakma
|
00458
|
UTBI0RRBTGB
|
1314
|
1314
|
Processed
|
16/03/2024
|
|
1898631300
|
|
PURNIMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-007-005/151
()
|
3003005000NRG24271220230856229
|
28/12/2023
|
Shanti baran Chakma
|
3003005WL046151
|
Shanti baran Chakma
|
00458
|
UTBI0RRBTGB
|
1314
|
1314
|
Processed
|
16/03/2024
|
|
1898631291
|
|
SHANTI BARAN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PECHARTHAL
|
TR-03-005-007-005/154
()
|
3003005000NRG24271220230856232
|
28/12/2023
|
Kajala Chakma
|
3003005WL046151
|
Kajala Chakma
|
00458
|
UTBI0RRBTGB
|
1314
|
1314
|
Processed
|
16/03/2024
|
|
1898631303
|
|
KAJALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-007-005/154
()
|
3003005000NRG24271220230856231
|
28/12/2023
|
Ranjan Chakma
|
3003005WL046151
|
Ranjan Chakma
|
00458
|
UTBI0RRBTGB
|
1314
|
1314
|
Processed
|
16/03/2024
|
|
1898631297
|
|
RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PECHARTHAL
|
TR-03-005-007-005/19
()
|
3003005000NRG24271220230856233
|
28/12/2023
|
Ghyanya ranjan Chakma
|
3003005WL046151
|
Ghyanya ranjan Chakma
|
00458
|
UTBI0RRBTGB
|
1314
|
1314
|
Processed
|
16/03/2024
|
|
1898631295
|
|
GYAN RANJA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PECHARTHAL
|
TR-03-005-007-005/19
()
|
3003005000NRG24271220230856234
|
28/12/2023
|
Sabuita Chakma
|
3003005WL046151
|
Sabuita Chakma
|
00458
|
UTBI0RRBTGB
|
1314
|
1314
|
Processed
|
16/03/2024
|
|
1898631286
|
|
GHYANA RANJAN CHAKMA/SABITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PECHARTHAL
|
TR-03-005-007-005/236
()
|
3003005000NRG24271220230856235
|
28/12/2023
|
Manimala Chakma
|
3003005WL046151
|
Manimala Chakma
|
00458
|
UTBI0RRBTGB
|
1314
|
1314
|
Processed
|
16/03/2024
|
|
1898631294
|
|
MANIMALA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PECHARTHAL
|
TR-03-005-007-005/251
()
|
3003005000NRG24271220230856236
|
28/12/2023
|
Purnima Chakma
|
3003005WL046151
|
Purnima Chakma
|
00458
|
UTBI0RRBTGB
|
876
|
876
|
Processed
|
16/03/2024
|
|
1898631301
|
|
PURNIMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PECHARTHAL
|
TR-03-005-008-003/27
()
|
3003005000NRG24271220230856237
|
28/12/2023
|
Bhairabi Chakma
|
3003005WL046151
|
Bhairabi Chakma
|
00458
|
UTBI0RRBTGB
|
1314
|
1314
|
Processed
|
16/03/2024
|
|
1898631284
|
|
BHAIRABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PECHARTHAL
|
TR-03-005-017-003/260
()
|
3003005000NRG24271220230856242
|
28/12/2023
|
Pramila Chakma
|
3003005WL046151
|
Pramila Chakma
|
00458
|
UTBI0RRBTGB
|
1314
|
1314
|
Processed
|
16/03/2024
|
|
1898631296
|
|
PRAMILA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19272
|
19272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31317
|
31317
|
|
|
|
|
|
|
|