|
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-03-005-006-001/4
()
|
3003005000NRG24060220240899352
|
06/02/2024
|
Kanyabi Chakma
|
3003005WL049497
|
Kanyabi Chakma
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2150656527
|
|
KANYABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
PECHARTHAL
|
TR-03-005-006-001/4
()
|
3003005000NRG24060220240899351
|
06/02/2024
|
Nayandhan Chakma
|
3003005WL049497
|
Nayandhan Chakma
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
25/03/2024
|
|
2150656522
|
|
NAYAN DHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
PECHARTHAL
|
TR-03-005-006-002/77
()
|
3003005000NRG24060220240899353
|
06/02/2024
|
Paramati Sarkar
|
3003005WL049497
|
Paramati Sarkar
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150656529
|
|
PARAMATI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PECHARTHAL
|
TR-03-005-006-003/84
()
|
3003005000NRG24060220240899354
|
06/02/2024
|
Sabita Rani Chakma
|
3003005WL049497
|
Sabita Rani Chakma
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2150656526
|
|
SHABITA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PECHARTHAL
|
TR-03-005-006-003/88
()
|
3003005000NRG24060220240899355
|
06/02/2024
|
Lakshmipriya Chakma
|
3003005WL049497
|
Lakshmipriya Chakma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2150656525
|
|
LAKSHMIPRIYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PECHARTHAL
|
TR-03-005-006-003/88
()
|
3003005000NRG24060220240899357
|
06/02/2024
|
Lakshmipriya Chakma
|
3003005WL049497
|
Lakshmipriya Chakma
|
00459
|
ICIC00TSCBL
|
678
|
678
|
Processed
|
25/03/2024
|
|
2150656524
|
|
LAKSHMIPRIYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PECHARTHAL
|
TR-03-005-006-003/88
()
|
3003005000NRG24060220240899356
|
06/02/2024
|
Suryarekha Chakma
|
3003005WL049497
|
Suryarekha Chakma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2150656528
|
|
SURJA REKHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-006-004/89
()
|
3003005000NRG24060220240899358
|
06/02/2024
|
Ananta Chakma
|
3003005WL049497
|
Ananta Chakma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2150656523
|
|
ANANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18758
|
18758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18758
|
18758
|
|
|
|
|
|
|
|