|
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-02-009-022-001/132
()
|
3002009000NRG24291220231105581
|
29/12/2023
|
SONALI DEWAN
|
3002009WL060202
|
SONALI DEWAN
|
00458
|
PUNB0RRBTGB
|
2288
|
2288
|
Processed
|
16/03/2024
|
|
1898625155
|
|
SUNALI DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SHILACHARI
|
TR-02-009-022-001/76
()
|
3002009000NRG24291220231105583
|
29/12/2023
|
KACHI RANI CHAKMA
|
3002009WL060202
|
KACHI RANI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2288
|
2288
|
Processed
|
16/03/2024
|
|
1898625164
|
|
SUCHI RANI CHAKMA WO SODHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-022-001/8
()
|
3002009000NRG24291220231105584
|
29/12/2023
|
AMULYA CHAKMA
|
3002009WL060202
|
AMULYA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2288
|
2288
|
Processed
|
16/03/2024
|
|
1898625146
|
|
AMULYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-022-001/80
()
|
3002009000NRG24291220231105585
|
29/12/2023
|
CHABILAL CHAKMA
|
3002009WL060202
|
CHABILAL CHAKMA
|
00458
|
PUNB0RRBTGB
|
2288
|
2288
|
Processed
|
16/03/2024
|
|
1898625147
|
|
CHABILAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-022-001/81
()
|
3002009000NRG24291220231105586
|
29/12/2023
|
BIRLAKSHA CHAKMA
|
3002009WL060202
|
BIRLAKSHA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2288
|
2288
|
Processed
|
16/03/2024
|
|
1898625143
|
|
BIRALAKSHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-022-001/82
()
|
3002009000NRG24291220231105587
|
29/12/2023
|
Moynadivi Dewhan
|
3002009WL060202
|
Moynadivi Dewhan
|
00458
|
PUNB0RRBTGB
|
2288
|
2288
|
Processed
|
16/03/2024
|
|
1898625162
|
|
MAYNA DEVI DEWAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-022-001/84
()
|
3002009000NRG24291220231105589
|
29/12/2023
|
ANIMA CHAKMA
|
3002009WL060202
|
ANIMA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2288
|
2288
|
Processed
|
16/03/2024
|
|
1898625145
|
|
ANIMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-022-001/85
()
|
3002009000NRG24291220231105590
|
29/12/2023
|
SUMITRA CHAKMA
|
3002009WL060202
|
SUMITRA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2288
|
2288
|
Processed
|
16/03/2024
|
|
1898625157
|
|
SUMITRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-022-001/86
()
|
3002009000NRG24291220231105591
|
29/12/2023
|
SUMANTA CHAKMA
|
3002009WL060202
|
SUMANTA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2288
|
2288
|
Processed
|
16/03/2024
|
|
1898625158
|
|
SUMANTA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-022-001/87
()
|
3002009000NRG24291220231105592
|
29/12/2023
|
SURAT CHAKMA
|
3002009WL060202
|
SURAT CHAKMA
|
00458
|
PUNB0RRBTGB
|
2288
|
2288
|
Processed
|
16/03/2024
|
|
1898625151
|
|
SURAT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-022-001/88
()
|
3002009000NRG24291220231105593
|
29/12/2023
|
HEMLAL CHAKMA
|
3002009WL060202
|
HEMLAL CHAKMA
|
00458
|
PUNB0RRBTGB
|
2288
|
2288
|
Processed
|
16/03/2024
|
|
1898625149
|
|
HEM LAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-022-001/89
()
|
3002009000NRG24291220231105594
|
29/12/2023
|
UTTAM CHAKMA
|
3002009WL060202
|
UTTAM CHAKMA
|
00458
|
PUNB0RRBTGB
|
2288
|
2288
|
Processed
|
16/03/2024
|
|
1898625136
|
|
UTTAM KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-022-001/91
()
|
3002009000NRG24291220231105597
|
29/12/2023
|
RANJIT CHAKMA
|
3002009WL060202
|
RANJIT CHAKMA
|
00458
|
PUNB0RRBTGB
|
2288
|
2288
|
Processed
|
16/03/2024
|
|
1898625159
|
|
RANJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-022-001/92
()
|
3002009000NRG24291220231105598
|
29/12/2023
|
LEBU RANJAN CHAKMA
|
3002009WL060202
|
LEBU RANJAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
2288
|
2288
|
Processed
|
16/03/2024
|
|
1898625139
|
|
LEBURANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-022-001/93
()
|
3002009000NRG24291220231105599
|
29/12/2023
|
SUNILMOY CHAKMA
|
3002009WL060202
|
SUNILMOY CHAKMA
|
00458
|
PUNB0RRBTGB
|
2288
|
2288
|
Processed
|
16/03/2024
|
|
1898625152
|
|
SUNIL MOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SHILACHARI
|
TR-02-009-022-001/94
()
|
3002009000NRG24291220231105600
|
29/12/2023
|
Mina Chakma
|
3002009WL060202
|
Mina Chakma
|
00458
|
PUNB0RRBTGB
|
2288
|
2288
|
Processed
|
16/03/2024
|
|
1898625137
|
|
MINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SHILACHARI
|
TR-02-009-022-001/95
()
|
3002009000NRG24291220231105601
|
29/12/2023
|
HARAT RANJAN CHAKMA
|
3002009WL060202
|
HARAT RANJAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
2288
|
2288
|
Processed
|
16/03/2024
|
|
1898625138
|
|
HARAT RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SHILACHARI
|
TR-02-009-022-001/96
()
|
3002009000NRG24291220231105602
|
29/12/2023
|
SUDIPTA DEWAN
|
3002009WL060202
|
SUDIPTA DEWAN
|
00458
|
PUNB0RRBTGB
|
2288
|
2288
|
Processed
|
16/03/2024
|
|
1898625150
|
|
SUDIPTA DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SHILACHARI
|
TR-02-009-022-001/97
()
|
3002009000NRG24291220231105603
|
29/12/2023
|
TARINGBALA CHAKMA
|
3002009WL060202
|
TARINGBALA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2288
|
2288
|
Processed
|
16/03/2024
|
|
1898625144
|
|
TARINGBALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SHILACHARI
|
TR-02-009-022-001/99
()
|
3002009000NRG24291220231105605
|
29/12/2023
|
RUKSHINI CHAKMA
|
3002009WL060202
|
RUKSHINI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2288
|
2288
|
Processed
|
16/03/2024
|
|
1898625141
|
|
RUKSHINK CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SHILACHARI
|
TR-02-009-022-002/19
()
|
3002009000NRG24291220231105607
|
29/12/2023
|
NIKHIL CHAKMA
|
3002009WL060202
|
NIKHIL CHAKMA
|
00458
|
PUNB0RRBTGB
|
2288
|
2288
|
Processed
|
16/03/2024
|
|
1898625148
|
|
NIKHIL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SHILACHARI
|
TR-02-009-022-004/269
()
|
3002009000NRG24291220231105610
|
29/12/2023
|
Mina Saha Banik
|
3002009WL060202
|
Mina Saha Banik
|
00458
|
PUNB0RRBTGB
|
2288
|
2288
|
Processed
|
16/03/2024
|
|
1898625161
|
|
MINA SAHA BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SHILACHARI
|
TR-02-009-022-006/302
()
|
3002009000NRG24291220231105611
|
29/12/2023
|
MRS JULI MOG
|
3002009WL060202
|
MRS JULI MOG
|
00458
|
PUNB0RRBTGB
|
2288
|
2288
|
Processed
|
16/03/2024
|
|
1898625135
|
|
JULI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SHILACHARI
|
TR-02-009-022-006/302
()
|
3002009000NRG24291220231105612
|
29/12/2023
|
Neukra Mog
|
3002009WL060202
|
Neukra Mog
|
00458
|
PUNB0RRBTGB
|
2288
|
2288
|
Processed
|
16/03/2024
|
|
1898625163
|
|
NEUKRA MOG
|
UCO BANK(607066)
|
|
25
|
SHILACHARI
|
TR-02-009-022-006/62
()
|
3002009000NRG24291220231105613
|
29/12/2023
|
BRAJENDRA CHAKMA
|
3002009WL060202
|
BRAJENDRA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2288
|
2288
|
Processed
|
16/03/2024
|
|
1898625154
|
|
MR BRAJENDRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57200
|
57200
|
|
|
|
|
|
|
|
|
26
|
SHILACHARI
|
TR-02-009-022-001/83
()
|
3002009000NRG24291220231105588
|
29/12/2023
|
JUMUNADEBI CHAKMA
|
3002009WL060202
|
JUMUNADEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
16/03/2024
|
|
1898625142
|
|
JAMUNA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SHILACHARI
|
TR-02-009-022-001/9
()
|
3002009000NRG24291220231105595
|
29/12/2023
|
PADMA DEBI CHAKMA
|
3002009WL060202
|
PADMA DEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
16/03/2024
|
|
1898625140
|
|
PADMADEBI CHAKMA WO UDANA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SHILACHARI
|
TR-02-009-022-001/90
()
|
3002009000NRG24291220231105596
|
29/12/2023
|
ABHINOY CHAKMA
|
3002009WL060202
|
ABHINOY CHAKMA
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
16/03/2024
|
|
1898625156
|
|
MR ABHINOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHILACHARI
|
TR-02-009-022-001/99
()
|
3002009000NRG24291220231105606
|
29/12/2023
|
SUSHILA CHAKMA
|
3002009WL060202
|
SUSHILA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
16/03/2024
|
|
1898625134
|
|
SUSHILA CHAKMA D/O NAGANANDA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SHILACHARI
|
TR-02-009-022-004/115
()
|
3002009000NRG24291220231105609
|
29/12/2023
|
Jyotika chakma
|
3002009WL060202
|
Jyotika chakma
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
16/03/2024
|
|
1898625160
|
|
JYOTIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SHILACHARI
|
TR-02-009-022-006/66
()
|
3002009000NRG24291220231105614
|
29/12/2023
|
KAMALADEBI CHAKMA
|
3002009WL060202
|
KAMALADEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
16/03/2024
|
|
1898625153
|
|
KAMALA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13728
|
13728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70928
|
70928
|
|
|
|
|
|
|
|