|
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
|
Laljuri
|
TR-03-006-024-006/227
(SHIBNAGAR)
|
3003006000NRG24250420230011774
|
25/04/2023
|
Ananga chakma
|
3003006WL001147
|
Ananga chakma
|
00354
|
PUNB0130020
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488596260
|
|
ANANGA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-024-006/24
(SHIBNAGAR)
|
3003006000NRG24250420230011777
|
25/04/2023
|
Brigudhar Chakma
|
3003006WL001147
|
Brigudhar Chakma
|
00354
|
PUNB0130020
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488596261
|
|
Mr. BRIGUDHR CHAKMA
|
INDIAN BANK(607105)
|
|
3
|
Laljuri
|
TR-03-006-024-006/247
(SHIBNAGAR)
|
3003006000NRG24250420230011779
|
25/04/2023
|
Sudhir Chakma
|
3003006WL001147
|
Sudhir Chakma
|
00354
|
PUNB0130020
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488596259
|
|
SUDHIR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-024-006/297
(SHIBNAGAR)
|
3003006000NRG24250420230011785
|
25/04/2023
|
Kiran Chakma
|
3003006WL001147
|
Kiran Chakma
|
00415
|
SBIN0016925
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488596262
|
|
KIRAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-024-006/50
(SHIBNAGAR)
|
3003006000NRG24250420230011794
|
25/04/2023
|
Sumana Chakma
|
3003006WL001147
|
Sumana Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488596268
|
|
SUMANA CHAKMA D/O RUPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
Laljuri
|
TR-03-006-024-006/236
(SHIBNAGAR)
|
3003006000NRG24250420230011775
|
25/04/2023
|
Suchandra Chakma
|
3003006WL001147
|
Suchandra Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488596269
|
|
SUCHENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-006-024-006/242
(SHIBNAGAR)
|
3003006000NRG24250420230011778
|
25/04/2023
|
Sunam Chakma
|
3003006WL001147
|
Sunam Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488596263
|
|
SUNAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-024-006/296
(SHIBNAGAR)
|
3003006000NRG24250420230011784
|
25/04/2023
|
Jayadevi Chakma
|
3003006WL001147
|
Jayadevi Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488596264
|
|
JAYA DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-024-006/52
(SHIBNAGAR)
|
3003006000NRG24250420230011796
|
25/04/2023
|
Manuputi Chakma
|
3003006WL001147
|
Manuputi Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488596265
|
|
MANUPUTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-024-006/56
(SHIBNAGAR)
|
3003006000NRG24250420230011798
|
25/04/2023
|
Tatula Chakma
|
3003006WL001147
|
Tatula Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488596267
|
|
TATULA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-006-024-006/57
(SHIBNAGAR)
|
3003006000NRG24250420230011799
|
25/04/2023
|
Mallika Chakma
|
3003006WL001147
|
Mallika Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488596266
|
|
MALLIKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
12
|
Laljuri
|
TR-03-006-024-006/11
(SHIBNAGAR)
|
3003006000NRG24250420230011763
|
25/04/2023
|
Purnima Chakma
|
3003006WL001147
|
Purnima Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488596254
|
|
PURNIMA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-024-006/12
(SHIBNAGAR)
|
3003006000NRG24250420230011764
|
25/04/2023
|
Lakshi Bhandar Chakma
|
3003006WL001147
|
Lakshi Bhandar Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488596256
|
|
LAKSHI BHANDAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
Laljuri
|
TR-03-006-024-006/13
(SHIBNAGAR)
|
3003006000NRG24250420230011765
|
25/04/2023
|
Renulakki Chakma
|
3003006WL001147
|
Renulakki Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488596257
|
|
RENU LAKSHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Laljuri
|
TR-03-006-024-006/14
(SHIBNAGAR)
|
3003006000NRG24250420230011766
|
25/04/2023
|
Kalabi Chakma
|
3003006WL001147
|
Kalabi Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488596272
|
|
KALABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-006-024-006/15
(SHIBNAGAR)
|
3003006000NRG24250420230011767
|
25/04/2023
|
Janasabha Chakma
|
3003006WL001147
|
Janasabha Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488596250
|
|
JANASABHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-024-006/16
(SHIBNAGAR)
|
3003006000NRG24250420230011768
|
25/04/2023
|
Abhantimala Chakma
|
3003006WL001147
|
Abhantimala Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488596236
|
|
ABHANTIMALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Laljuri
|
TR-03-006-024-006/18
(SHIBNAGAR)
|
3003006000NRG24250420230011769
|
25/04/2023
|
Anita Chakma
|
3003006WL001147
|
Anita Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488596258
|
|
ANITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-024-006/186
(SHIBNAGAR)
|
3003006000NRG24250420230011771
|
25/04/2023
|
Chandrarekha Chakma
|
3003006WL001147
|
Chandrarekha Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488596253
|
|
CHANDRA REKHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Laljuri
|
TR-03-006-024-006/186
(SHIBNAGAR)
|
3003006000NRG24250420230011770
|
25/04/2023
|
Samadatta Chakma
|
3003006WL001147
|
Samadatta Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488596247
|
|
SAMADATTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-024-006/20
(SHIBNAGAR)
|
3003006000NRG24250420230011772
|
25/04/2023
|
Gurimila Chakma
|
3003006WL001147
|
Gurimila Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488596252
|
|
GURIMILA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-006-024-006/216
(SHIBNAGAR)
|
3003006000NRG24250420230011773
|
25/04/2023
|
Bina Debi Chakma
|
3003006WL001147
|
Bina Debi Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488596248
|
|
BINA DEBI CHAKMA,W/O-GOBINDA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Laljuri
|
TR-03-006-024-006/24
(SHIBNAGAR)
|
3003006000NRG24250420230011776
|
25/04/2023
|
Dhanantari Chakma
|
3003006WL001147
|
Dhanantari Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488596237
|
|
DHANANTARI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Laljuri
|
TR-03-006-024-006/27
(SHIBNAGAR)
|
3003006000NRG24250420230011780
|
25/04/2023
|
Janmejay Chakma
|
3003006WL001147
|
Janmejay Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488596238
|
|
JANMEJAY CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Laljuri
|
TR-03-006-024-006/27
(SHIBNAGAR)
|
3003006000NRG24250420230011781
|
25/04/2023
|
Pratimala Chakma
|
3003006WL001147
|
Pratimala Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488596270
|
|
PRATIMALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-006-024-006/28
(SHIBNAGAR)
|
3003006000NRG24250420230011782
|
25/04/2023
|
Subarna Mukhi Chakma
|
3003006WL001147
|
Subarna Mukhi Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488596239
|
|
SUBARNA MUKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-024-006/286
(SHIBNAGAR)
|
3003006000NRG24250420230011783
|
25/04/2023
|
Sur bala Chakma
|
3003006WL001147
|
Sur bala Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488596273
|
|
SURABALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Laljuri
|
TR-03-006-024-006/33
(SHIBNAGAR)
|
3003006000NRG24250420230011786
|
25/04/2023
|
Tarun Kumar Chakma
|
3003006WL001147
|
Tarun Kumar Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488596240
|
|
TARUN KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Laljuri
|
TR-03-006-024-006/37
(SHIBNAGAR)
|
3003006000NRG24250420230011787
|
25/04/2023
|
Udangamani Chakma
|
3003006WL001147
|
Udangamani Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488596241
|
|
UDANGAMANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-006-024-006/38
(SHIBNAGAR)
|
3003006000NRG24250420230011788
|
25/04/2023
|
Pushpa rani Chakma
|
3003006WL001147
|
Pushpa rani Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488596251
|
|
PUSHPA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Laljuri
|
TR-03-006-024-006/40
(SHIBNAGAR)
|
3003006000NRG24250420230011789
|
25/04/2023
|
Karun kanti Chakma
|
3003006WL001147
|
Karun kanti Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488596242
|
|
TINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Laljuri
|
TR-03-006-024-006/43
(SHIBNAGAR)
|
3003006000NRG24250420230011790
|
25/04/2023
|
Kajal Chakma
|
3003006WL001147
|
Kajal Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488596249
|
|
KAJAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Laljuri
|
TR-03-006-024-006/44
(SHIBNAGAR)
|
3003006000NRG24250420230011791
|
25/04/2023
|
Ranjan Kumar Chakma
|
3003006WL001147
|
Ranjan Kumar Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488596243
|
|
RANJAN KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Laljuri
|
TR-03-006-024-006/47
(SHIBNAGAR)
|
3003006000NRG24250420230011793
|
25/04/2023
|
Dhanita Chakma
|
3003006WL001147
|
Dhanita Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488596255
|
|
DHANITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Laljuri
|
TR-03-006-024-006/47
(SHIBNAGAR)
|
3003006000NRG24250420230011792
|
25/04/2023
|
Jagadish Chandra Chakma
|
3003006WL001147
|
Jagadish Chandra Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488596244
|
|
JAGADISH CHANDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Laljuri
|
TR-03-006-024-006/51
(SHIBNAGAR)
|
3003006000NRG24250420230011795
|
25/04/2023
|
Banadi Chakma
|
3003006WL001147
|
Banadi Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488596245
|
|
BANADI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Laljuri
|
TR-03-006-024-006/55
(SHIBNAGAR)
|
3003006000NRG24250420230011797
|
25/04/2023
|
Matridevi Chakma
|
3003006WL001147
|
Matridevi Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488596246
|
|
MATRIDEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Laljuri
|
TR-03-006-024-006/63
(SHIBNAGAR)
|
3003006000NRG24250420230011800
|
25/04/2023
|
Pamadebi Chakma
|
3003006WL001147
|
Pamadebi Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488596271
|
|
PAMADEBI CHAKMA
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TRIPURA STATE COOPERATIVE BANK LTD(607978)
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SubTotal
|
32400
|
32400
|
|
|
|
|
|
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|
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Total
|
45600
|
45600
|
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|
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