|
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-03-005-010-001/109
()
|
3003005000NRG24281120230801715
|
29/11/2023
|
Mananjay Reang
|
3003005WL041664
|
Mananjay Reang
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619311321
|
|
MANANJOY REANG
|
HDFC BANK LTD(607152)
|
|
2
|
PECHARTHAL
|
TR-03-005-010-004/15
()
|
3003005000NRG24281120230801718
|
29/11/2023
|
Surjyamukhi Chakma
|
3003005WL041664
|
Surjyamukhi Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619311327
|
|
SURJYAMUKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
PECHARTHAL
|
TR-03-005-010-004/23
()
|
3003005000NRG24281120230801721
|
29/11/2023
|
Gyanya debi Chakma
|
3003005WL041664
|
Gyanya debi Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619311320
|
|
KAMAL CHARAN CHAKMA AND GYANA DEBI CHA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-010-004/23
()
|
3003005000NRG24281120230801720
|
29/11/2023
|
Kamal Charan Chakma
|
3003005WL041664
|
Kamal Charan Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619311323
|
|
KAMAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-010-004/24
()
|
3003005000NRG24281120230801722
|
29/11/2023
|
Nil ranjan Chakma
|
3003005WL041664
|
Nil ranjan Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619311325
|
|
NIL RN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-010-004/34
()
|
3003005000NRG24281120230801723
|
29/11/2023
|
Bharat mani Chakma
|
3003005WL041664
|
Bharat mani Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619311322
|
|
BHARAT MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-010-004/34
()
|
3003005000NRG24281120230801724
|
29/11/2023
|
Man pati Chakma
|
3003005WL041664
|
Man pati Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619311319
|
|
BARAT MANI CHAKMA AND MAN PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-010-004/36
()
|
3003005000NRG24281120230801725
|
29/11/2023
|
Jhuddha kr. Chakma
|
3003005WL041664
|
Jhuddha kr. Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619311318
|
|
JHUDDHA KUMAR CHAKMA AND PADHMA MUKHI CH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-010-004/36
()
|
3003005000NRG24281120230801726
|
29/11/2023
|
Padhma mukhi Chakma
|
3003005WL041664
|
Padhma mukhi Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619311324
|
|
PADHMA MUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-010-004/6
()
|
3003005000NRG24281120230801727
|
29/11/2023
|
Pradip Chakma
|
3003005WL041664
|
Pradip Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619311326
|
|
PRADIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
11
|
PECHARTHAL
|
TR-03-005-010-004/133
()
|
3003005000NRG24281120230801717
|
29/11/2023
|
Subhashini Chakma
|
3003005WL041664
|
Subhashini Chakma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619311328
|
|
SUBHASHINI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-010-004/15
()
|
3003005000NRG24281120230801719
|
29/11/2023
|
Rabi Chandra Chakma
|
3003005WL041664
|
Rabi Chandra Chakma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619311317
|
|
RABI CHANDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|