|
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-03-005-012-001/161
()
|
3003005000NRG24050120240869896
|
05/01/2024
|
Maypal Kumari Chakma
|
3003005WL047214
|
Maypal Kumari Chakma
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
16/03/2024
|
|
1902154694
|
|
MAYPAL KUMARI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PECHARTHAL
|
TR-03-005-012-001/34
()
|
3003005000NRG24050120240869906
|
05/01/2024
|
Lalita Debnath
|
3003005WL047215
|
Lalita Debnath
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1902154693
|
|
LALITA DEBNATH GHOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-012-002/19
()
|
3003005000NRG24050120240869907
|
05/01/2024
|
Budhamala Chakma
|
3003005WL047215
|
Budhamala Chakma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902154692
|
|
BUDDHA MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PECHARTHAL
|
TR-03-005-012-003/113-A
()
|
3003005000NRG24050120240869898
|
05/01/2024
|
Chanchana Chakma
|
3003005WL047214
|
Chanchana Chakma
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1902154686
|
|
CHANCHANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-012-003/113-A
()
|
3003005000NRG24050120240869897
|
05/01/2024
|
paltanchakma
|
3003005WL047214
|
paltanchakma
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1902154691
|
|
PALTAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-015-001/101
()
|
3003005000NRG24050120240869899
|
05/01/2024
|
Doamohan tripura
|
3003005WL047214
|
Doamohan tripura
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902154687
|
|
DOAMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-015-001/101
()
|
3003005000NRG24050120240869900
|
05/01/2024
|
Promila tripura
|
3003005WL047214
|
Promila tripura
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
16/03/2024
|
|
1902154690
|
|
PROMILA TRIPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PECHARTHAL
|
TR-03-005-015-001/249
()
|
3003005000NRG24050120240869901
|
05/01/2024
|
Chandrajoy tripura
|
3003005WL047214
|
Chandrajoy tripura
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902154688
|
|
CHANDRAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-015-001/249
()
|
3003005000NRG24050120240869902
|
05/01/2024
|
Debarung Tripura
|
3003005WL047214
|
Debarung Tripura
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1902154689
|
|
DABARUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-015-002/242
()
|
3003005000NRG24050120240869903
|
05/01/2024
|
Mithun Chakma
|
3003005WL047214
|
Mithun Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902154685
|
|
MITHUN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-015-002/248
()
|
3003005000NRG24050120240869905
|
05/01/2024
|
Uttara Chakma
|
3003005WL047214
|
Uttara Chakma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1902154684
|
|
UTTARA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32788
|
32788
|
|
|
|
|
|
|
|
|
12
|
PECHARTHAL
|
TR-03-005-015-002/242
()
|
3003005000NRG24050120240869904
|
05/01/2024
|
Rupali Chakma
|
3003005WL047214
|
Rupali Chakma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1902154683
|
|
RUPALI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36178
|
36178
|
|
|
|
|
|
|
|