|
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-03-005-001-001/164
()
|
3003005000NRG24080120240874240
|
08/01/2024
|
Pranab Chakma
|
3003005WL047439
|
Pranab Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902177918
|
|
PRANAB CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-001-001/29
()
|
3003005000NRG24080120240874243
|
08/01/2024
|
Mukul Baran chakma
|
3003005WL047439
|
Mukul Baran chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902177914
|
|
MUKUL BARAN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-001-003/150
()
|
3003005000NRG24080120240874254
|
08/01/2024
|
Pradip Kr chakma
|
3003005WL047439
|
Pradip Kr chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902177915
|
|
PRADIP KUMAR CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PECHARTHAL
|
TR-03-005-001-003/70
()
|
3003005000NRG24080120240874261
|
08/01/2024
|
Gunasindhu Chakma
|
3003005WL047439
|
Gunasindhu Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902177916
|
|
GUNASINDHU CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PECHARTHAL
|
TR-03-005-001-003/70
()
|
3003005000NRG24080120240874262
|
08/01/2024
|
Karuna Devi Chakma
|
3003005WL047439
|
Karuna Devi Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902177917
|
|
KARUNA DEBI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
PECHARTHAL
|
TR-03-005-001-001/170
()
|
3003005000NRG24080120240874242
|
08/01/2024
|
Laxmi Priya Chakma
|
3003005WL047439
|
Laxmi Priya Chakma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
16/03/2024
|
|
1902177928
|
|
LAXMIPRIYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
7
|
PECHARTHAL
|
TR-03-005-001-001/112
()
|
3003005000NRG24080120240874238
|
08/01/2024
|
Nilima Chakma
|
3003005WL047439
|
Nilima Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902177934
|
|
NILIMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-001-001/140
()
|
3003005000NRG24080120240874239
|
08/01/2024
|
Pradyt Chakma
|
3003005WL047439
|
Pradyt Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902177927
|
|
PRADYUT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-001-001/29
()
|
3003005000NRG24080120240874244
|
08/01/2024
|
Ratna Chakma
|
3003005WL047439
|
Ratna Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902177932
|
|
MUKULBARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-001-001/43
()
|
3003005000NRG24080120240874245
|
08/01/2024
|
Dharmaudh chakma
|
3003005WL047439
|
Dharmaudh chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902177923
|
|
DHARMAYUD CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-001-001/47
()
|
3003005000NRG24080120240874247
|
08/01/2024
|
Sebika Chakma
|
3003005WL047439
|
Sebika Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902177933
|
|
SEBIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-001-001/48
()
|
3003005000NRG24080120240874248
|
08/01/2024
|
Dhanamani Chakma
|
3003005WL047439
|
Dhanamani Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902177922
|
|
DHANAMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-001-001/48
()
|
3003005000NRG24080120240874249
|
08/01/2024
|
NayantaraChakma
|
3003005WL047439
|
NayantaraChakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902177935
|
|
DHANAMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PECHARTHAL
|
TR-03-005-001-001/68
()
|
3003005000NRG24080120240874250
|
08/01/2024
|
Laxirani Chakma
|
3003005WL047439
|
Laxirani Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902177920
|
|
LAXMI RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PECHARTHAL
|
TR-03-005-001-001/85
()
|
3003005000NRG24080120240874251
|
08/01/2024
|
Kalatan Chakma
|
3003005WL047439
|
Kalatan Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902177936
|
|
KALATAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PECHARTHAL
|
TR-03-005-001-001/85
()
|
3003005000NRG24080120240874252
|
08/01/2024
|
Sumana Chakma
|
3003005WL047439
|
Sumana Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902177921
|
|
SUMANA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PECHARTHAL
|
TR-03-005-001-003/10
()
|
3003005000NRG24080120240874253
|
08/01/2024
|
Nipen Chakma
|
3003005WL047439
|
Nipen Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902177930
|
|
NRIPEN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-001-003/22
()
|
3003005000NRG24080120240874256
|
08/01/2024
|
Kalpana Chakma
|
3003005WL047439
|
Kalpana Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902177931
|
|
JYOTI PRIYA CHAKMA/KALPANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-001-003/40
()
|
3003005000NRG24080120240874257
|
08/01/2024
|
Swapna Chakma
|
3003005WL047439
|
Swapna Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902177925
|
|
SWAPNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PECHARTHAL
|
TR-03-005-001-003/44
()
|
3003005000NRG24080120240874259
|
08/01/2024
|
Krishnalata Chakma
|
3003005WL047439
|
Krishnalata Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902177924
|
|
KRISHNA LATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PECHARTHAL
|
TR-03-005-001-003/44
()
|
3003005000NRG24080120240874258
|
08/01/2024
|
Satyaban Chakma
|
3003005WL047439
|
Satyaban Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902177929
|
|
SATYABAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PECHARTHAL
|
TR-03-005-001-003/64
()
|
3003005000NRG24080120240874260
|
08/01/2024
|
Satyaranjan Chakma
|
3003005WL047439
|
Satyaranjan Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902177919
|
|
SATYA RANJAN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PECHARTHAL
|
TR-03-005-001-004/66
()
|
3003005000NRG24080120240874263
|
08/01/2024
|
Sujit Chakma
|
3003005WL047439
|
Sujit Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902177926
|
|
SUJIT CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PECHARTHAL
|
TR-03-005-010-002/137
()
|
3003005000NRG24080120240874264
|
08/01/2024
|
Ray Mohan Chakma
|
3003005WL047439
|
Ray Mohan Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902177937
|
|
RAY MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
25
|
PECHARTHAL
|
TR-03-005-001-001/164
()
|
3003005000NRG24080120240874241
|
08/01/2024
|
Rupali Chakma
|
3003005WL047439
|
Rupali Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902177910
|
|
RUPALI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
PECHARTHAL
|
TR-03-005-001-001/43
()
|
3003005000NRG24080120240874246
|
08/01/2024
|
Surjya Prabha Chakma
|
3003005WL047439
|
Surjya Prabha Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902177911
|
|
SURJYA PRABHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PECHARTHAL
|
TR-03-005-001-003/170
()
|
3003005000NRG24080120240874255
|
08/01/2024
|
Rupa Chakma
|
3003005WL047439
|
Rupa Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902177912
|
|
RUPA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
PECHARTHAL
|
TR-03-005-010-002/137
()
|
3003005000NRG24080120240874265
|
08/01/2024
|
Kanakalalata Chakma
|
3003005WL047439
|
Kanakalalata Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902177913
|
|
KANAK BALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|