|
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
|
SHILACHARI
|
TR-02-009-013-005/287
()
|
3002009013NRG24110820230612580
|
11/08/2023
|
Mani Mog
|
3002009013WL026887
|
Mani Mog
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797715287
|
|
MANI MOG W/O-NILA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SHILACHARI
|
TR-02-009-013-005/287
()
|
3002009013NRG24110820230612579
|
11/08/2023
|
UGYA MOG
|
3002009013WL026887
|
UGYA MOG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797715286
|
|
UGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
3
|
SHILACHARI
|
TR-02-009-013-001/134
()
|
3002009013NRG24110820230612565
|
11/08/2023
|
THAIKAI MOG
|
3002009013WL026887
|
THAIKAI MOG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797715288
|
|
THAIKAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-013-001/135
()
|
3002009013NRG24110820230612566
|
11/08/2023
|
LOVELY CHAKMA
|
3002009013WL026887
|
LOVELY CHAKMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/08/2023
|
|
4797715284
|
|
Lavli Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SHILACHARI
|
TR-02-009-013-004/28
()
|
3002009013NRG24110820230612568
|
11/08/2023
|
ANJALI CHAKMA
|
3002009013WL026887
|
ANJALI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797715290
|
|
ANJALI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-013-004/28
()
|
3002009013NRG24110820230612567
|
11/08/2023
|
MANGALCHAN CHAKMA
|
3002009013WL026887
|
MANGALCHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797715292
|
|
MANGALCHAN MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-013-004/6
()
|
3002009013NRG24110820230612569
|
11/08/2023
|
SAMBHU CHAKMA
|
3002009013WL026887
|
SAMBHU CHAKMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797715285
|
|
SAMBHU CHAKMA, S/O-RATANMANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-013-004/7
()
|
3002009013NRG24110820230612570
|
11/08/2023
|
MANGALAL CHAKMA
|
3002009013WL026887
|
MANGALAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797715293
|
|
MANGLAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-013-004/7
()
|
3002009013NRG24110820230612571
|
11/08/2023
|
SANTANA CHAKMA
|
3002009013WL026887
|
SANTANA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797715298
|
|
SANTANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-013-005/22
()
|
3002009013NRG24110820230612573
|
11/08/2023
|
BANUSABHA TRIPURA
|
3002009013WL026887
|
BANUSABHA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797715283
|
|
BHANU SHOBHA TRIPURA WO RAJ CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-013-005/22
()
|
3002009013NRG24110820230612572
|
11/08/2023
|
RAJ CH TRIPURA
|
3002009013WL026887
|
RAJ CH TRIPURA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797715296
|
|
RAJ CHANDRA TRIPURA SO KARTIKMANI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-013-005/24
()
|
3002009013NRG24110820230612575
|
11/08/2023
|
FULACHCHANA CHAKMA
|
3002009013WL026887
|
FULACHCHANA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797715289
|
|
FULACHCHANA CHAKMA WO SNEHA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-013-005/24
()
|
3002009013NRG24110820230612574
|
11/08/2023
|
SNEHAKA CHAKMA
|
3002009013WL026887
|
SNEHAKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797715295
|
|
SNEHAKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-013-005/26
()
|
3002009013NRG24110820230612576
|
11/08/2023
|
GUNA RN. CHAKMA
|
3002009013WL026887
|
GUNA RN. CHAKMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797715291
|
|
GUNARANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-013-005/26
()
|
3002009013NRG24110820230612577
|
11/08/2023
|
SHANTI DEVI CHAKMA
|
3002009013WL026887
|
SHANTI DEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797715297
|
|
SANTI DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SHILACHARI
|
TR-02-009-013-005/28
()
|
3002009013NRG24110820230612578
|
11/08/2023
|
PUCHAING MOG
|
3002009013WL026887
|
PUCHAING MOG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4797715294
|
|
PUCHAING MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31640
|
31640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36160
|
36160
|
|
|
|
|
|
|
|