|
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-03-005-009-002/394
()
|
3003005000NRG24160120240884408
|
17/01/2024
|
Manimala Chakma
|
3003005WL047992
|
Manimala Chakma
|
00177
|
IOBA0002905
|
2544
|
2544
|
Processed
|
20/03/2024
|
|
1996573826
|
|
MANIMALA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-009-002/394
()
|
3003005000NRG24160120240884407
|
17/01/2024
|
Sanjoy Chakma
|
3003005WL047992
|
Sanjoy Chakma
|
00177
|
IOBA0002905
|
3180
|
3180
|
Processed
|
20/03/2024
|
|
1996573841
|
|
SANJOY CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-009-002/396
()
|
3003005000NRG24160120240884417
|
17/01/2024
|
Debashish Chakma
|
3003005WL047993
|
Debashish Chakma
|
00177
|
IOBA0002905
|
3180
|
3180
|
Processed
|
20/03/2024
|
|
1996573840
|
|
DEBASHISH CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PECHARTHAL
|
TR-03-005-009-005/542
()
|
3003005000NRG24160120240884412
|
17/01/2024
|
Subarna Sukla Baidya
|
3003005WL047992
|
Subarna Sukla Baidya
|
00177
|
IOBA0002905
|
2968
|
2968
|
Processed
|
20/03/2024
|
|
1996573827
|
|
SUBARNA SUKLA BAIDYA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
5
|
PECHARTHAL
|
TR-03-005-009-001/116
()
|
3003005000NRG24160120240884405
|
17/01/2024
|
Banamala Chakma
|
3003005WL047992
|
Banamala Chakma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/03/2024
|
|
1996573835
|
|
BANAMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-009-001/116
()
|
3003005000NRG24160120240884406
|
17/01/2024
|
Nita Chakma
|
3003005WL047992
|
Nita Chakma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/03/2024
|
|
1996573832
|
|
NITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-009-001/213
()
|
3003005000NRG24160120240884414
|
17/01/2024
|
Chandrabasu Chakma
|
3003005WL047993
|
Chandrabasu Chakma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/03/2024
|
|
1996573830
|
|
CHANDRA BASU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-009-001/213
()
|
3003005000NRG24160120240884415
|
17/01/2024
|
Nayanmala Chakma
|
3003005WL047993
|
Nayanmala Chakma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/03/2024
|
|
1996573834
|
|
NAYANMALA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PECHARTHAL
|
TR-03-005-009-001/72
()
|
3003005000NRG24160120240884416
|
17/01/2024
|
Gopal Sarkar
|
3003005WL047993
|
Gopal Sarkar
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/03/2024
|
|
1996573833
|
|
GOPAL SARKAR S/O BINOD CH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-009-003/55
()
|
3003005000NRG24160120240884409
|
17/01/2024
|
Narayan Dhar
|
3003005WL047992
|
Narayan Dhar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/03/2024
|
|
1996573836
|
|
MR NARAYAN DHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PECHARTHAL
|
TR-03-005-009-003/8
()
|
3003005000NRG24160120240884410
|
17/01/2024
|
Samir Malakar
|
3003005WL047992
|
Samir Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/03/2024
|
|
1996573831
|
|
SAMIR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-009-003/8
()
|
3003005000NRG24160120240884411
|
17/01/2024
|
Sanchita Malakar
|
3003005WL047992
|
Sanchita Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/03/2024
|
|
1996573837
|
|
SANCHITA MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
PECHARTHAL
|
TR-03-005-009-006/169
()
|
3003005000NRG24160120240884413
|
17/01/2024
|
Malaya Chackroborty
|
3003005WL047992
|
Malaya Chackroborty
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/03/2024
|
|
1996573828
|
|
Malaya Chackroborty
|
INDUSIND BANK(607189)
|
|
14
|
PECHARTHAL
|
TR-03-005-009-006/4
()
|
3003005000NRG24160120240884418
|
17/01/2024
|
Anamika Chakma
|
3003005WL047993
|
Anamika Chakma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/03/2024
|
|
1996573838
|
|
ANAMIKA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PECHARTHAL
|
TR-03-005-009-006/48
()
|
3003005000NRG24160120240884419
|
17/01/2024
|
Anita Sutradhar
|
3003005WL047993
|
Anita Sutradhar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/03/2024
|
|
1996573829
|
|
ANITA SUTRADHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PECHARTHAL
|
TR-03-005-009-006/48
()
|
3003005000NRG24160120240884420
|
17/01/2024
|
Situ Sutradhar
|
3003005WL047993
|
Situ Sutradhar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/03/2024
|
|
1996573839
|
|
ANITA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38144
|
38144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50016
|
50016
|
|
|
|
|
|
|
|