|
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-03-005-001-003/68
()
|
3003005000NRG24170120240885532
|
17/01/2024
|
Bimaleswar Chakma
|
3003005WL048060
|
Bimaleswar Chakma
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996570480
|
|
BIMALESWAR CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-001-001/174
()
|
3003005000NRG24170120240885512
|
17/01/2024
|
Arunti Chakma
|
3003005WL048060
|
Arunti Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996570482
|
|
ARUNTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
PECHARTHAL
|
TR-03-005-001-001/175
()
|
3003005000NRG24170120240885513
|
17/01/2024
|
Nirmal Chakma
|
3003005WL048060
|
Nirmal Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996570481
|
|
NIRMAL CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PECHARTHAL
|
TR-03-005-001-001/199
()
|
3003005000NRG24170120240885515
|
17/01/2024
|
Sajal Chakma
|
3003005WL048060
|
Sajal Chakma
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
20/03/2024
|
|
1996570492
|
|
SAJAL CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PECHARTHAL
|
TR-03-005-001-004/186
()
|
3003005000NRG24170120240885535
|
17/01/2024
|
Paritosh Debnath
|
3003005WL048060
|
Paritosh Debnath
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
20/03/2024
|
|
1996570490
|
|
PARITOSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
6
|
PECHARTHAL
|
TR-03-005-001-001/157
()
|
3003005000NRG24170120240885509
|
17/01/2024
|
Sunam Chakma
|
3003005WL048060
|
Sunam Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996570505
|
|
SUNAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PECHARTHAL
|
TR-03-005-001-001/19
()
|
3003005000NRG24170120240885514
|
17/01/2024
|
Birabahu Chakma
|
3003005WL048060
|
Birabahu Chakma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
20/03/2024
|
|
1996570487
|
|
BIRABAHU CHAKMA/KAJAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-001-001/42
()
|
3003005000NRG24170120240885516
|
17/01/2024
|
Ramani Chakma
|
3003005WL048060
|
Ramani Chakma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
20/03/2024
|
|
1996570493
|
|
RAMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-001-001/55
()
|
3003005000NRG24170120240885517
|
17/01/2024
|
Pingala Chakma
|
3003005WL048060
|
Pingala Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996570501
|
|
PINGHALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-001-001/6
()
|
3003005000NRG24170120240885518
|
17/01/2024
|
Sumatiranjan chakma
|
3003005WL048060
|
Sumatiranjan chakma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
20/03/2024
|
|
1996570497
|
|
SUMATI RN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-001-001/70
()
|
3003005000NRG24170120240885519
|
17/01/2024
|
Jadu Chakma
|
3003005WL048060
|
Jadu Chakma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
20/03/2024
|
|
1996570503
|
|
JADU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-001-002/24
()
|
3003005000NRG24170120240885520
|
17/01/2024
|
Chandra baran Chakma
|
3003005WL048060
|
Chandra baran Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996570500
|
|
CHANDRA BARAN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PECHARTHAL
|
TR-03-005-001-002/24
()
|
3003005000NRG24170120240885521
|
17/01/2024
|
Mayadebi Chakma
|
3003005WL048060
|
Mayadebi Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996570484
|
|
MAYADEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PECHARTHAL
|
TR-03-005-001-002/5
()
|
3003005000NRG24170120240885522
|
17/01/2024
|
Mritul Chakma
|
3003005WL048060
|
Mritul Chakma
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
20/03/2024
|
|
1996570483
|
|
MRITUL CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PECHARTHAL
|
TR-03-005-001-003/1
()
|
3003005000NRG24170120240885523
|
17/01/2024
|
Malay Kumar Chakma
|
3003005WL048060
|
Malay Kumar Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996570488
|
|
PADMA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PECHARTHAL
|
TR-03-005-001-003/1
()
|
3003005000NRG24170120240885524
|
17/01/2024
|
Padan Rani Chakma
|
3003005WL048060
|
Padan Rani Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Rejected
|
20/03/2024
|
|
1996570496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
PECHARTHAL
|
TR-03-005-001-003/149
()
|
3003005000NRG24170120240885525
|
17/01/2024
|
Namita Chakma
|
3003005WL048060
|
Namita Chakma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
20/03/2024
|
|
1996570491
|
|
NAMITA CHAKMA WO KANAK MONI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-001-003/2
()
|
3003005000NRG24170120240885526
|
17/01/2024
|
Mangaldhan Chakma
|
3003005WL048060
|
Mangaldhan Chakma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
20/03/2024
|
|
1996570494
|
|
MANGALDHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-001-003/25
()
|
3003005000NRG24170120240885527
|
17/01/2024
|
Bhagyajit Chakma
|
3003005WL048060
|
Bhagyajit Chakma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
20/03/2024
|
|
1996570504
|
|
BHAGYAJIT CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PECHARTHAL
|
TR-03-005-001-003/30
()
|
3003005000NRG24170120240885528
|
17/01/2024
|
sudhan Chakra Chakma
|
3003005WL048060
|
sudhan Chakra Chakma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
20/03/2024
|
|
1996570498
|
|
SUDIPTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PECHARTHAL
|
TR-03-005-001-003/38
()
|
3003005000NRG24170120240885529
|
17/01/2024
|
Bhagya Chandra Chakma
|
3003005WL048060
|
Bhagya Chandra Chakma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
20/03/2024
|
|
1996570489
|
|
BHAGYACHANDRA CHAKMA/MAHAMAYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PECHARTHAL
|
TR-03-005-001-003/39
()
|
3003005000NRG24170120240885530
|
17/01/2024
|
Bidhumukhi Chakma
|
3003005WL048060
|
Bidhumukhi Chakma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
20/03/2024
|
|
1996570486
|
|
BIDHUMAYI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PECHARTHAL
|
TR-03-005-001-003/5
()
|
3003005000NRG24170120240885531
|
17/01/2024
|
Chandrajit Chakma
|
3003005WL048060
|
Chandrajit Chakma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
20/03/2024
|
|
1996570502
|
|
CHANDRAJIT CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PECHARTHAL
|
TR-03-005-001-003/8
()
|
3003005000NRG24170120240885533
|
17/01/2024
|
Jatan Kumar Chakma
|
3003005WL048060
|
Jatan Kumar Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1996570495
|
|
JATAN KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PECHARTHAL
|
TR-03-005-001-003/8
()
|
3003005000NRG24170120240885534
|
17/01/2024
|
Lalita Chakma
|
3003005WL048060
|
Lalita Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996570485
|
|
LALITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
PECHARTHAL
|
TR-03-005-001-004/80
()
|
3003005000NRG24170120240885536
|
17/01/2024
|
Chitrakumar Chakma
|
3003005WL048060
|
Chitrakumar Chakma
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
20/03/2024
|
|
1996570499
|
|
CHITRAKUMAR CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
27
|
PECHARTHAL
|
TR-03-005-001-001/158
()
|
3003005000NRG24170120240885510
|
17/01/2024
|
Basana Chakma
|
3003005WL048060
|
Basana Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996570479
|
|
BASANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
PECHARTHAL
|
TR-03-005-001-001/174
()
|
3003005000NRG24170120240885511
|
17/01/2024
|
Suman Bikash Chakma
|
3003005WL048060
|
Suman Bikash Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1996570478
|
|
SUMAN BEKASH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25400
|
25400
|
|
|
|
|
|
|
|