|
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-02-009-013-001/127
()
|
3002009013NRG24260720230520308
|
26/07/2023
|
RANI BALA TRIPURA
|
3002009013WL022316
|
RANI BALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2786
|
2786
|
Processed
|
24/08/2023
|
|
4774378264
|
|
RANI BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2786
|
2786
|
|
|
|
|
|
|
|
|
2
|
SHILACHARI
|
TR-02-009-013-001/121
()
|
3002009013NRG24260720230520303
|
26/07/2023
|
MANIKA CHAKMA
|
3002009013WL022316
|
MANIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4774378265
|
|
MANIKA CHAKMA W O GOUTAM
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-013-001/122
()
|
3002009013NRG24260720230520304
|
26/07/2023
|
PUSPA RANI CHAKMA
|
3002009013WL022316
|
PUSPA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2786
|
2786
|
Processed
|
24/08/2023
|
|
4774378274
|
|
PUSPA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-013-001/123
()
|
3002009013NRG24260720230520305
|
26/07/2023
|
ANJALI SHIL
|
3002009013WL022316
|
ANJALI SHIL
|
00458
|
UTBI0RRBTGB
|
2786
|
2786
|
Processed
|
24/08/2023
|
|
4774378270
|
|
ANJALI SHIL WO KINKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-013-001/125
()
|
3002009013NRG24260720230520306
|
26/07/2023
|
REKHA CHAKMA
|
3002009013WL022316
|
REKHA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2786
|
2786
|
Processed
|
24/08/2023
|
|
4774378268
|
|
REKHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-013-001/126
()
|
3002009013NRG24260720230520307
|
26/07/2023
|
RUPBANU CHAKMA
|
3002009013WL022316
|
RUPBANU CHAKMA
|
00458
|
UTBI0RRBTGB
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4774378275
|
|
RUPBHANU CHAKMA WO CHAYAN KR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-013-001/128
()
|
3002009013NRG24260720230520309
|
26/07/2023
|
INDRAMATI CHAKMA
|
3002009013WL022316
|
INDRAMATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2786
|
2786
|
Processed
|
24/08/2023
|
|
4774378273
|
|
INDRAMATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-013-001/13
()
|
3002009013NRG24260720230520310
|
26/07/2023
|
UDANGA CHAKMA
|
3002009013WL022316
|
UDANGA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4774378269
|
|
UDANGA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-013-001/131
()
|
3002009013NRG24260720230520311
|
26/07/2023
|
KRAKOI MOG
|
3002009013WL022316
|
KRAKOI MOG
|
00458
|
UTBI0RRBTGB
|
2786
|
2786
|
Processed
|
24/08/2023
|
|
4774378272
|
|
KRAKAI TRIPURA WO BIMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-013-001/132
()
|
3002009013NRG24260720230520312
|
26/07/2023
|
MAYARANI CHAKMA
|
3002009013WL022316
|
MAYARANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4774378262
|
|
MAYARANI CHAKMA WO KAMALA CHARAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-013-001/133
()
|
3002009013NRG24260720230520313
|
26/07/2023
|
KANANDEVI CHAKMA
|
3002009013WL022316
|
KANANDEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2786
|
2786
|
Processed
|
24/08/2023
|
|
4774378271
|
|
KANANDEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-013-001/134
()
|
3002009013NRG24260720230520314
|
26/07/2023
|
THAIKAI MOG
|
3002009013WL022316
|
THAIKAI MOG
|
00458
|
UTBI0RRBTGB
|
2786
|
2786
|
Processed
|
24/08/2023
|
|
4774378266
|
|
THAIKAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-013-001/135
()
|
3002009013NRG24260720230520315
|
26/07/2023
|
LOVELY CHAKMA
|
3002009013WL022316
|
LOVELY CHAKMA
|
00458
|
UTBI0RRBTGB
|
398
|
398
|
Processed
|
23/08/2023
|
|
4774378263
|
|
Lavli Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SHILACHARI
|
TR-02-009-013-001/138
()
|
3002009013NRG24260720230520316
|
26/07/2023
|
ARPITA CHAKMA
|
3002009013WL022316
|
ARPITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2786
|
2786
|
Processed
|
24/08/2023
|
|
4774378267
|
|
ARPITA CHAKMA WO BALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32835
|
32835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35621
|
35621
|
|
|
|
|
|
|
|