|
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
|
KARBOOK
|
TR-02-008-010-001/213
()
|
3002008010NRG24150620230248761
|
15/06/2023
|
Kartik Kumar Chakma
|
3002008010WL012904
|
Kartik Kumar Chakma
|
00354
|
PUNB0074020
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674477876
|
|
KARTIK KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KARBOOK
|
TR-02-008-010-001/233
()
|
3002008010NRG24150620230248763
|
15/06/2023
|
JITENDRA CHAKMA
|
3002008010WL012904
|
JITENDRA CHAKMA
|
00354
|
PUNB0074020
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674477875
|
|
JITENDRA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
3
|
KARBOOK
|
TR-02-008-010-001/12
()
|
3002008010NRG24150620230248753
|
15/06/2023
|
PREMLAL CHAKMA
|
3002008010WL012904
|
PREMLAL CHAKMA
|
00354
|
PUNB0137520
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674477877
|
|
PREMLAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KARBOOK
|
TR-02-008-010-001/161
()
|
3002008010NRG24150620230248758
|
15/06/2023
|
NILAMANI CHAKMA
|
3002008010WL012904
|
NILAMANI CHAKMA
|
00354
|
PUNB0137520
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674477879
|
|
NILAMONI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARBOOK
|
TR-02-008-010-001/182
()
|
3002008010NRG24150620230248760
|
15/06/2023
|
ANITA CHAKMA
|
3002008010WL012904
|
ANITA CHAKMA
|
00354
|
PUNB0137520
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674477880
|
|
ANITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARBOOK
|
TR-02-008-010-001/234
()
|
3002008010NRG24150620230248764
|
15/06/2023
|
SUBIR KANTA CHAKMA
|
3002008010WL012904
|
SUBIR KANTA CHAKMA
|
00354
|
PUNB0137520
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674477878
|
|
SUBIR KANTA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
7
|
KARBOOK
|
TR-02-008-010-001/126
()
|
3002008010NRG24150620230248754
|
15/06/2023
|
RATAN MALA CHAKMA
|
3002008010WL012904
|
RATAN MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674477874
|
|
RATAN MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KARBOOK
|
TR-02-008-010-001/127
()
|
3002008010NRG24150620230248755
|
15/06/2023
|
PRADIP CHAKMA
|
3002008010WL012904
|
PRADIP CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674477868
|
|
PRADIP CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KARBOOK
|
TR-02-008-010-001/142
()
|
3002008010NRG24150620230248756
|
15/06/2023
|
NIRMALA CHAKMA
|
3002008010WL012904
|
NIRMALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674477866
|
|
NIRMALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KARBOOK
|
TR-02-008-010-001/157
()
|
3002008010NRG24150620230248757
|
15/06/2023
|
JOYSEN TRIPURA
|
3002008010WL012904
|
JOYSEN TRIPURA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674477872
|
|
JOYSEN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KARBOOK
|
TR-02-008-010-001/163
()
|
3002008010NRG24150620230248759
|
15/06/2023
|
SUSHANTA CHAKMA
|
3002008010WL012904
|
SUSHANTA CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674477871
|
|
SUSHANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KARBOOK
|
TR-02-008-010-001/215
()
|
3002008010NRG24150620230248762
|
15/06/2023
|
Santana Chakma
|
3002008010WL012904
|
Santana Chakma
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674477863
|
|
SANTANA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARBOOK
|
TR-02-008-010-001/238
()
|
3002008010NRG24150620230248765
|
15/06/2023
|
REKHA CHAKMA
|
3002008010WL012904
|
REKHA CHAKMA
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674477873
|
|
REKHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KARBOOK
|
TR-02-008-010-001/24
()
|
3002008010NRG24150620230248766
|
15/06/2023
|
ASHULATA CHAKMA
|
3002008010WL012904
|
ASHULATA CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674477870
|
|
ASHULATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KARBOOK
|
TR-02-008-010-001/252
()
|
3002008010NRG24150620230248767
|
15/06/2023
|
BARATI CHAKMA
|
3002008010WL012904
|
BARATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674477862
|
|
BHARATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KARBOOK
|
TR-02-008-010-001/42
()
|
3002008010NRG24150620230248768
|
15/06/2023
|
SUNIL CHAKMA
|
3002008010WL012904
|
SUNIL CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674477864
|
|
SUNIL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KARBOOK
|
TR-02-008-010-001/64
()
|
3002008010NRG24150620230248769
|
15/06/2023
|
SANJITA CHAKMA
|
3002008010WL012904
|
SANJITA CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674477869
|
|
SANJITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KARBOOK
|
TR-02-008-010-001/7
()
|
3002008010NRG24150620230248770
|
15/06/2023
|
PADALI CHAKMA
|
3002008010WL012904
|
PADALI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674477867
|
|
PADALI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KARBOOK
|
TR-02-008-010-001/9
()
|
3002008010NRG24150620230248771
|
15/06/2023
|
SANJIB DEBBARMA
|
3002008010WL012904
|
SANJIB DEBBARMA
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674477865
|
|
SANJIB DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25728
|
25728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37788
|
37788
|
|
|
|
|
|
|
|