|
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
|
DASDA
|
TR-03-006-027-004/9
(RADHAMADHAV PUR)
|
3003006030NRG24030320240919382
|
04/03/2024
|
Sanjita chakma
|
3003006030WL051750
|
Sanjita chakma
|
00415
|
SBIN0016925
|
3616
|
3616
|
Processed
|
24/04/2024
|
|
3240251290
|
|
SANJITA CHAKMA W/O RANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DASDA
|
TR-03-006-030-004/300
(RADHAMADHAV PUR)
|
3003006030NRG24030320240919391
|
04/03/2024
|
Subhangkar Chakma
|
3003006030WL051755
|
Subhangkar Chakma
|
00415
|
SBIN0016925
|
3616
|
3616
|
Processed
|
24/04/2024
|
|
3240251307
|
|
SUBHANGKAR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
3
|
DASDA
|
TR-03-006-030-003/323
(RADHAMADHAV PUR)
|
3003006030NRG24030320240919386
|
04/03/2024
|
Shibani Nama
|
3003006030WL051752
|
Shibani Nama
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
24/04/2024
|
|
3240251303
|
|
SHIBANI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DASDA
|
TR-03-006-030-004/425
(RADHAMADHAV PUR)
|
3003006030NRG24030320240919393
|
04/03/2024
|
Pabitra chakma
|
3003006030WL051756
|
Pabitra chakma
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
24/04/2024
|
|
3240251296
|
|
PABITRA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
5
|
DASDA
|
TR-03-006-027-001/156
(RADHAMADHAV PUR)
|
3003006030NRG24030320240919394
|
04/03/2024
|
Rajendra Nath
|
3003006030WL051757
|
Rajendra Nath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
3240251297
|
|
RAJENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-027-001/186
(RADHAMADHAV PUR)
|
3003006030NRG24030320240919378
|
04/03/2024
|
Brihaspati Chakma
|
3003006030WL051747
|
Brihaspati Chakma
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
24/04/2024
|
|
3240251298
|
|
BRIHASPTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-027-001/186
(RADHAMADHAV PUR)
|
3003006030NRG24030320240919377
|
04/03/2024
|
Suniti Chakma
|
3003006030WL051747
|
Suniti Chakma
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
24/04/2024
|
|
3240251306
|
|
SUNITI CHAKMA S/O LT MANURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-027-001/21
(RADHAMADHAV PUR)
|
3003006030NRG24030320240919380
|
04/03/2024
|
Sabita Chakma
|
3003006030WL051748
|
Sabita Chakma
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
24/04/2024
|
|
3240251291
|
|
SABITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-027-001/21
(RADHAMADHAV PUR)
|
3003006030NRG24030320240919379
|
04/03/2024
|
Sudarshan Chakma
|
3003006030WL051748
|
Sudarshan Chakma
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
24/04/2024
|
|
3240251301
|
|
SUDARSHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-027-001/37
(RADHAMADHAV PUR)
|
3003006030NRG24030320240919381
|
04/03/2024
|
Joymohun Chakma
|
3003006030WL051749
|
Joymohun Chakma
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
24/04/2024
|
|
3240251302
|
|
JOYMOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-027-002/77
(RADHAMADHAV PUR)
|
3003006030NRG24030320240919384
|
04/03/2024
|
Chanchala Namo
|
3003006030WL051751
|
Chanchala Namo
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
24/04/2024
|
|
3240251299
|
|
CHANCHALA NAMASHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-027-002/81
(RADHAMADHAV PUR)
|
3003006030NRG24030320240919389
|
04/03/2024
|
Kajol Das
|
3003006030WL051754
|
Kajol Das
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
24/04/2024
|
|
3240251300
|
|
KAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-027-002/81
(RADHAMADHAV PUR)
|
3003006030NRG24030320240919390
|
04/03/2024
|
Sima Rani Das
|
3003006030WL051754
|
Sima Rani Das
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
24/04/2024
|
|
3240251293
|
|
SIMA RANI DAS W/O KAJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-027-004/9
(RADHAMADHAV PUR)
|
3003006030NRG24030320240919383
|
04/03/2024
|
Ranjoy chakma
|
3003006030WL051750
|
Ranjoy chakma
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
24/04/2024
|
|
3240251304
|
|
RANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-030-003/323
(RADHAMADHAV PUR)
|
3003006030NRG24030320240919385
|
04/03/2024
|
Sri Balai Namasudra
|
3003006030WL051752
|
Sri Balai Namasudra
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
24/04/2024
|
|
3240251305
|
|
BALAI NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-030-004/300
(RADHAMADHAV PUR)
|
3003006030NRG24030320240919392
|
04/03/2024
|
Sukobala chakma
|
3003006030WL051755
|
Sukobala chakma
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
24/04/2024
|
|
3240251292
|
|
SUKOBALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-030-004/322
(RADHAMADHAV PUR)
|
3003006030NRG24030320240919388
|
04/03/2024
|
Anita Chakma
|
3003006030WL051753
|
Anita Chakma
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
24/04/2024
|
|
3240251295
|
|
ANITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-030-004/322
(RADHAMADHAV PUR)
|
3003006030NRG24030320240919387
|
04/03/2024
|
Sanju Chakma
|
3003006030WL051753
|
Sanju Chakma
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
24/04/2024
|
|
3240251294
|
|
SANJU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48280
|
48280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62744
|
62744
|
|
|
|
|
|
|
|