|
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
|
MANU
|
TR-04-004-004-006/237
(Dalucherra)
|
3004004014NRG24120120240683060
|
12/01/2024
|
JAGADISH CHAKMA
|
3004004014WL043560
|
JAGADISH CHAKMA
|
00354
|
PUNB0183820
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1902162749
|
|
JAGADISH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-004-006/273
(Labancherra)
|
3004004014NRG24120120240683063
|
12/01/2024
|
BARNITA CHAKMA
|
3004004014WL043560
|
BARNITA CHAKMA
|
00354
|
PUNB0183820
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1902162735
|
|
BARNITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-014-002/15
(Labancherra)
|
3004004014NRG24120120240683066
|
12/01/2024
|
MR SUDHAN MANI CHAKMA
|
3004004014WL043560
|
MR SUDHAN MANI CHAKMA
|
00354
|
PUNB0183820
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1902162746
|
|
SUDHAN MANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-014-002/97
(Labancherra)
|
3004004014NRG24120120240683068
|
12/01/2024
|
TUHIN CHAKMA
|
3004004014WL043560
|
TUHIN CHAKMA
|
00354
|
PUNB0183820
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1902162736
|
|
TUHIN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-014-008/20
(Labancherra)
|
3004004014NRG24120120240683073
|
12/01/2024
|
DISCO MANI CHAKMA
|
3004004014WL043560
|
DISCO MANI CHAKMA
|
00354
|
PUNB0183820
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1902162747
|
|
DISCO MANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-014-008/274
(Labancherra)
|
3004004014NRG24120120240683074
|
12/01/2024
|
PRASENJIT CHAKMA
|
3004004014WL043560
|
PRASENJIT CHAKMA
|
00354
|
PUNB0183820
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1902162733
|
|
PRASENJIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-015-006/342
(SOUTH LALCHERRA)
|
3004004014NRG24120120240683082
|
12/01/2024
|
SHILA CHAKMA
|
3004004014WL043560
|
SHILA CHAKMA
|
00354
|
PUNB0183820
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1902162748
|
|
SHILA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-015-006/42
(SOUTH LALCHERRA)
|
3004004014NRG24120120240683084
|
12/01/2024
|
LAXMI KUMAR CHAKMA
|
3004004014WL043560
|
LAXMI KUMAR CHAKMA
|
00354
|
PUNB0183820
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1902162734
|
|
LAXMI KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24120
|
24120
|
|
|
|
|
|
|
|
|
9
|
MANU
|
TR-04-004-015-006/411
(SOUTH LALCHERRA)
|
3004004014NRG24120120240683083
|
12/01/2024
|
Miss JAHITA CHAMA
|
3004004014WL043560
|
Miss JAHITA CHAMA
|
00415
|
SBIN0009128
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1902162737
|
|
JAHITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
10
|
MANU
|
TR-04-004-014-002/103
(Labancherra)
|
3004004014NRG24120120240683064
|
12/01/2024
|
SHRI MAHADEB CHAKMA
|
3004004014WL043560
|
SHRI MAHADEB CHAKMA
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1902162738
|
|
MAHADEB CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MANU
|
TR-04-004-014-008/118
(Labancherra)
|
3004004014NRG24120120240683069
|
12/01/2024
|
MRS BADHI CHAKMA
|
3004004014WL043560
|
MRS BADHI CHAKMA
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1902162745
|
|
BADHI CHAKMA WO DAYAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MANU
|
TR-04-004-014-008/119
(Labancherra)
|
3004004014NRG24120120240683070
|
12/01/2024
|
BIDHYA SAGAR CHAKMA
|
3004004014WL043560
|
BIDHYA SAGAR CHAKMA
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1902162740
|
|
BIDHYA SAGAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-014-008/121
(Labancherra)
|
3004004014NRG24120120240683071
|
12/01/2024
|
MISS RUBINA CHAKMA
|
3004004014WL043560
|
MISS RUBINA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1902162743
|
|
RUBINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-014-008/122
(Labancherra)
|
3004004014NRG24120120240683072
|
12/01/2024
|
MR AKSHYA CHAKMA
|
3004004014WL043560
|
MR AKSHYA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1902162739
|
|
AKSHAY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15075
|
15075
|
|
|
|
|
|
|
|
|
15
|
MANU
|
TR-04-004-004-006/122
(Dalucherra)
|
3004004014NRG24120120240683055
|
12/01/2024
|
KAMAL JYOTI CHAKMA
|
3004004014WL043560
|
KAMAL JYOTI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1902162744
|
|
KAMAL JYOTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-004-006/122
(Dalucherra)
|
3004004014NRG24120120240683056
|
12/01/2024
|
NATUN PATI CHAKMA
|
3004004014WL043560
|
NATUN PATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1902162741
|
|
NATUN PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-004-006/229
(Dalucherra)
|
3004004014NRG24120120240683059
|
12/01/2024
|
MRS GULSUKHI CHAKMA
|
3004004014WL043560
|
MRS GULSUKHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1902162742
|
|
GULSUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-015-006/342
(SOUTH LALCHERRA)
|
3004004014NRG24120120240683081
|
12/01/2024
|
NIRMALENDU CHAKMA
|
3004004014WL043560
|
NIRMALENDU CHAKMA
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1902162755
|
|
NIRMALENDU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12060
|
12060
|
|
|
|
|
|
|
|
|
19
|
MANU
|
TR-04-004-004-006/215
(Dalucherra)
|
3004004014NRG24120120240683057
|
12/01/2024
|
GYANA RANJAN CHAKMA
|
3004004014WL043560
|
GYANA RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1902162727
|
|
GYAN RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
MANU
|
TR-04-004-004-006/229
(Dalucherra)
|
3004004014NRG24120120240683058
|
12/01/2024
|
RABI RANJAN CHAKMA
|
3004004014WL043560
|
RABI RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1902162728
|
|
RABI RANJAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-004-006/249
(Dalucherra)
|
3004004014NRG24120120240683061
|
12/01/2024
|
BIMALENDHU CHAKMA
|
3004004014WL043560
|
BIMALENDHU CHAKMA
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1902162729
|
|
BUMALENDU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-004-006/249
(Dalucherra)
|
3004004014NRG24120120240683062
|
12/01/2024
|
SUBHA RANI CHAKMA
|
3004004014WL043560
|
SUBHA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1902162750
|
|
SUBA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-014-002/15
(Labancherra)
|
3004004014NRG24120120240683065
|
12/01/2024
|
KARATI JOY CHAKMA
|
3004004014WL043560
|
KARATI JOY CHAKMA
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1902162752
|
|
KARATI JOY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-014-002/96
(Labancherra)
|
3004004014NRG24120120240683067
|
12/01/2024
|
DHANA RANJAN CHAKMA
|
3004004014WL043560
|
DHANA RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1902162726
|
|
DHANA RANJAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-014-008/39
(Labancherra)
|
3004004014NRG24120120240683076
|
12/01/2024
|
Priyanka Chakma
|
3004004014WL043560
|
Priyanka Chakma
|
00459
|
ICIC00TSCBL
|
201
|
201
|
Processed
|
16/03/2024
|
|
1902162754
|
|
PRIYANKA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-014-008/39
(Labancherra)
|
3004004014NRG24120120240683075
|
12/01/2024
|
SUBASH CHAKMA
|
3004004014WL043560
|
SUBASH CHAKMA
|
00459
|
ICIC00TSCBL
|
201
|
201
|
Processed
|
16/03/2024
|
|
1902162732
|
|
SUBASH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
MANU
|
TR-04-004-014-008/58
(Labancherra)
|
3004004014NRG24120120240683078
|
12/01/2024
|
MEHARBALA CHAKMA
|
3004004014WL043560
|
MEHARBALA CHAKMA
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1902162751
|
|
MEHERBALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MANU
|
TR-04-004-014-008/58
(Labancherra)
|
3004004014NRG24120120240683077
|
12/01/2024
|
SUBHASH BASU CHAKMA
|
3004004014WL043560
|
SUBHASH BASU CHAKMA
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1902162730
|
|
SUBHASH BASU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-014-008/59
(Labancherra)
|
3004004014NRG24120120240683079
|
12/01/2024
|
JYUTI BASHU CHAKMA
|
3004004014WL043560
|
JYUTI BASHU CHAKMA
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1902162753
|
|
JYOTIBASU CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-014-008/59
(Labancherra)
|
3004004014NRG24120120240683080
|
12/01/2024
|
NISHIPATI CHAKMA
|
3004004014WL043560
|
NISHIPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1902162731
|
|
NISHIPATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84822
|
84822
|
|
|
|
|
|
|
|