|
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-03-005-008-004/103
()
|
3003005008NRG24010620230161167
|
01/06/2023
|
Mitan Chakma
|
3003005008WL008133
|
Mitan Chakma
|
00177
|
IOBA0002905
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269661310
|
|
MITAN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-008-004/127
()
|
3003005008NRG24010620230161170
|
01/06/2023
|
Rahika Chakma
|
3003005008WL008133
|
Rahika Chakma
|
00177
|
IOBA0002905
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269661287
|
|
RAHIKA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-008-001/8
()
|
3003005008NRG24010620230161163
|
01/06/2023
|
Barun kr. Chakma
|
3003005008WL008133
|
Barun kr. Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269661288
|
|
BARUN KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-008-001/8
()
|
3003005008NRG24010620230161164
|
01/06/2023
|
Suchitra Chakma
|
3003005008WL008133
|
Suchitra Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269661289
|
|
BARUN KR CHAKMA/SUCHITRA CHAKMA/BMALA CH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-008-004/103
()
|
3003005008NRG24010620230161166
|
01/06/2023
|
Mayadebi Chakma
|
3003005008WL008133
|
Mayadebi Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269661290
|
|
MAYA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-008-004/103
()
|
3003005008NRG24010620230161165
|
01/06/2023
|
Samrat sur Chakma
|
3003005008WL008133
|
Samrat sur Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269661303
|
|
SAMRATSUR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-008-004/120
()
|
3003005008NRG24010620230161169
|
01/06/2023
|
Aparna Chakma
|
3003005008WL008133
|
Aparna Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269661293
|
|
PRADIP CHAKMA AND APARNA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-008-004/120
()
|
3003005008NRG24010620230161168
|
01/06/2023
|
Pradip Chakma
|
3003005008WL008133
|
Pradip Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269661306
|
|
PRADIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-008-004/130
()
|
3003005008NRG24010620230161171
|
01/06/2023
|
Jayanta Chakma
|
3003005008WL008133
|
Jayanta Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269661302
|
|
JAYANTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-008-004/178
()
|
3003005008NRG24010620230161172
|
01/06/2023
|
Susanta Chakma
|
3003005008WL008133
|
Susanta Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269661308
|
|
SUSHANTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-008-004/209
()
|
3003005008NRG24010620230161174
|
01/06/2023
|
Ratnadip Chakma
|
3003005008WL008133
|
Ratnadip Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269661305
|
|
RATNADIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-008-004/238
()
|
3003005008NRG24010620230161175
|
01/06/2023
|
Apan Bikash Chakma
|
3003005008WL008133
|
Apan Bikash Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269661297
|
|
APAN BIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-008-004/238
()
|
3003005008NRG24010620230161176
|
01/06/2023
|
Bandana Chakma
|
3003005008WL008133
|
Bandana Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269661298
|
|
BANDANA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PECHARTHAL
|
TR-03-005-008-004/24
()
|
3003005008NRG24010620230161177
|
01/06/2023
|
Pushparath Chakma
|
3003005008WL008133
|
Pushparath Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269661299
|
|
PUSPARATH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-008-004/24
()
|
3003005008NRG24010620230161178
|
01/06/2023
|
Shespudi Chakma
|
3003005008WL008133
|
Shespudi Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269661300
|
|
SHESHPATI CHAKMA WO PUSPARATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PECHARTHAL
|
TR-03-005-008-004/248
()
|
3003005008NRG24010620230161179
|
01/06/2023
|
Prema Ranjan Chakma
|
3003005008WL008133
|
Prema Ranjan Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269661296
|
|
PREM RANJAN CHAKMA SO PUSPA CHARAN CHAKM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-008-004/248
()
|
3003005008NRG24010620230161180
|
01/06/2023
|
Sabita Chakma
|
3003005008WL008133
|
Sabita Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269661295
|
|
SABITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-008-004/27
()
|
3003005008NRG24010620230161182
|
01/06/2023
|
Anita Chakma
|
3003005008WL008133
|
Anita Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269661291
|
|
MANGAL CH CHAKMA AND ANITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-008-004/27
()
|
3003005008NRG24010620230161181
|
01/06/2023
|
Mangal chandra Chakma
|
3003005008WL008133
|
Mangal chandra Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269661309
|
|
MUKUL CH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PECHARTHAL
|
TR-03-005-008-004/53
()
|
3003005008NRG24010620230161183
|
01/06/2023
|
Anada kr. Chakma
|
3003005008WL008133
|
Anada kr. Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269661307
|
|
ANANDA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PECHARTHAL
|
TR-03-005-008-004/53
()
|
3003005008NRG24010620230161185
|
01/06/2023
|
Rinku Chakma
|
3003005008WL008133
|
Rinku Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269661294
|
|
RINKU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PECHARTHAL
|
TR-03-005-008-004/53
()
|
3003005008NRG24010620230161184
|
01/06/2023
|
Uttam Chakma
|
3003005008WL008133
|
Uttam Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269661292
|
|
UTTAM KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PECHARTHAL
|
TR-03-005-008-004/55
()
|
3003005008NRG24010620230161187
|
01/06/2023
|
Mayalakhi Chakma
|
3003005008WL008133
|
Mayalakhi Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269661304
|
|
MAYA LAXMI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PECHARTHAL
|
TR-03-005-008-004/55
()
|
3003005008NRG24010620230161186
|
01/06/2023
|
Shanti kr. Chakma
|
3003005008WL008133
|
Shanti kr. Chakma
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2269661301
|
|
SHANTI KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|