|
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-04-004-015-004/120
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436159
|
22/09/2023
|
BATTYA CHAKMA
|
3004004030WL025770
|
BATTYA CHAKMA
|
00354
|
PUNB0183820
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031682
|
|
BATTYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MANU
|
TR-04-004-015-004/128
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436164
|
22/09/2023
|
MALATI CHAKMA
|
3004004030WL025770
|
MALATI CHAKMA
|
00354
|
PUNB0183820
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031689
|
|
MALATI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-015-004/138
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436171
|
22/09/2023
|
NAMITA CHAKMA
|
3004004030WL025770
|
NAMITA CHAKMA
|
00354
|
PUNB0183820
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031679
|
|
NAMITA CHAKMA
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
MANU
|
TR-04-004-015-004/145
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436174
|
22/09/2023
|
APARNA CHAKMA
|
3004004030WL025770
|
APARNA CHAKMA
|
00354
|
PUNB0183820
|
1827
|
1827
|
Processed
|
28/09/2023
|
|
5930031693
|
|
APARNA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-015-005/183
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436188
|
22/09/2023
|
KANIKA CHAKMA
|
3004004030WL025770
|
KANIKA CHAKMA
|
00354
|
PUNB0183820
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031686
|
|
KANIKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
MANU
|
TR-04-004-015-006/60
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436191
|
22/09/2023
|
SHRI JUBAK CHAKMA
|
3004004030WL025770
|
SHRI JUBAK CHAKMA
|
00354
|
PUNB0183820
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031694
|
|
JUBAK CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-030-002/104-A
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436193
|
22/09/2023
|
KRISHNA MANI CHAKMA
|
3004004030WL025770
|
KRISHNA MANI CHAKMA
|
00354
|
PUNB0183820
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031690
|
|
KRISHNA MONI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-030-002/104-A
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436192
|
22/09/2023
|
SUBHA RANI CHAKMA
|
3004004030WL025770
|
SUBHA RANI CHAKMA
|
00354
|
PUNB0183820
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031680
|
|
SUBA RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-030-005/291-A
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436197
|
22/09/2023
|
ANOOJ DEWAN
|
3004004030WL025770
|
ANOOJ DEWAN
|
00354
|
PUNB0183820
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031691
|
|
ANOOJ DEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-030-005/343-B
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436198
|
22/09/2023
|
MS SUJALA CHAKMA
|
3004004030WL025770
|
MS SUJALA CHAKMA
|
00354
|
PUNB0183820
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031695
|
|
SUJALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-030-005/401
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436199
|
22/09/2023
|
SUBHAMIL CHAKMA
|
3004004030WL025770
|
SUBHAMIL CHAKMA
|
00354
|
PUNB0183820
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031681
|
|
SUBHAMIL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-030-005/405-A
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436202
|
22/09/2023
|
MAMATA CHAKMA
|
3004004030WL025770
|
MAMATA CHAKMA
|
00354
|
PUNB0183820
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031692
|
|
MAMATA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-030-005/405-A
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436201
|
22/09/2023
|
TURIT KANTI CHAKMA
|
3004004030WL025770
|
TURIT KANTI CHAKMA
|
00354
|
PUNB0183820
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031687
|
|
TARIT KANTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-030-005/856-B
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436205
|
22/09/2023
|
AMARATAN CHAKMA
|
3004004030WL025770
|
AMARATAN CHAKMA
|
00354
|
PUNB0183820
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031688
|
|
AMRATAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28217
|
28217
|
|
|
|
|
|
|
|
|
15
|
MANU
|
TR-04-004-015-004/119
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436158
|
22/09/2023
|
ROMIT CHAKMA
|
3004004030WL025770
|
ROMIT CHAKMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031696
|
|
ROMIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-015-004/125
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436162
|
22/09/2023
|
MILAN KR. CHAKMA
|
3004004030WL025770
|
MILAN KR. CHAKMA
|
00458
|
PUNB0RRBTGB
|
1827
|
1827
|
Processed
|
28/09/2023
|
|
5930031671
|
|
MILAN KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-015-004/127
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436163
|
22/09/2023
|
BIPA CHAKMA
|
3004004030WL025770
|
BIPA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031703
|
|
BIPA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-015-004/130
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436165
|
22/09/2023
|
YEA SONA CHAKMA
|
3004004030WL025770
|
YEA SONA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031660
|
|
IYASONA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MANU
|
TR-04-004-015-004/137
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436170
|
22/09/2023
|
MRS SANTANA CHAKMA
|
3004004030WL025770
|
MRS SANTANA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031668
|
|
SANTANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-015-004/149
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436175
|
22/09/2023
|
SMT KALPANA CHAKMA
|
3004004030WL025770
|
SMT KALPANA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1827
|
1827
|
Processed
|
28/09/2023
|
|
5930031666
|
|
KALPANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-015-004/156
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436176
|
22/09/2023
|
SOCHILA CHAKMA
|
3004004030WL025770
|
SOCHILA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031669
|
|
SUCHILA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-015-004/168
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436177
|
22/09/2023
|
SHABITRI CHAKMA
|
3004004030WL025770
|
SHABITRI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
28/09/2023
|
|
5930031665
|
|
SHABITRI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-015-004/172
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436179
|
22/09/2023
|
MISS MANIKA CHAKMA
|
3004004030WL025770
|
MISS MANIKA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1827
|
1827
|
Processed
|
28/09/2023
|
|
5930031685
|
|
MANIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MANU
|
TR-04-004-015-004/175
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436181
|
22/09/2023
|
TABAL CHANDRA CHAKMA
|
3004004030WL025770
|
TABAL CHANDRA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031663
|
|
TABAL CHANDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MANU
|
TR-04-004-015-004/176
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436182
|
22/09/2023
|
BUDHAPATI CHAKMA
|
3004004030WL025770
|
BUDHAPATI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031699
|
|
BUDHA PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MANU
|
TR-04-004-015-004/196
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436185
|
22/09/2023
|
LAXMI KUMAR CHAKMA
|
3004004030WL025770
|
LAXMI KUMAR CHAKMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031664
|
|
SRI LAXMI KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-030-005/141-A
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436195
|
22/09/2023
|
PRADIP CHAKMA
|
3004004030WL025770
|
PRADIP CHAKMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031662
|
|
PRADIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MANU
|
TR-04-004-030-005/146-A
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436196
|
22/09/2023
|
SAMARJIT CHAKMA
|
3004004030WL025770
|
SAMARJIT CHAKMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031661
|
|
SAMARJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-030-005/403
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436200
|
22/09/2023
|
RATAN KUMAR CHAKMA
|
3004004030WL025770
|
RATAN KUMAR CHAKMA
|
00458
|
PUNB0RRBTGB
|
1827
|
1827
|
Processed
|
28/09/2023
|
|
5930031684
|
|
RATAN KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-030-005/92-A
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436206
|
22/09/2023
|
SHRI SUJAN CHAKMA
|
3004004030WL025770
|
SHRI SUJAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031697
|
|
SUJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31262
|
31262
|
|
|
|
|
|
|
|
|
31
|
MANU
|
TR-04-004-015-004/121
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436160
|
22/09/2023
|
RASHIK KAMAL CHAKMA
|
3004004030WL025770
|
RASHIK KAMAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031702
|
|
RASHIK KAMAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MANU
|
TR-04-004-015-004/124
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436161
|
22/09/2023
|
SUBHA LAXMAN CHAKMA
|
3004004030WL025770
|
SUBHA LAXMAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031698
|
|
SUBA LAXMAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MANU
|
TR-04-004-015-004/131
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436166
|
22/09/2023
|
DURGARANJAN CHAKMA
|
3004004030WL025770
|
DURGARANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031676
|
|
DURGA RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MANU
|
TR-04-004-015-004/135
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436167
|
22/09/2023
|
MRS NANDA RANI CHAKMA
|
3004004030WL025770
|
MRS NANDA RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031704
|
|
NANDA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MANU
|
TR-04-004-015-004/136
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436168
|
22/09/2023
|
PRABHAT CHAKMA
|
3004004030WL025770
|
PRABHAT CHAKMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031705
|
|
PRABHAT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MANU
|
TR-04-004-015-004/137
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436169
|
22/09/2023
|
AJIT CHAKMA
|
3004004030WL025770
|
AJIT CHAKMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031706
|
|
ASIT CHAKMA SO PRIYA RANJAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-015-004/138
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436172
|
22/09/2023
|
SHRI SHANTI BILASH CHAKMA
|
3004004030WL025770
|
SHRI SHANTI BILASH CHAKMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031701
|
|
SHANTI BILASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MANU
|
TR-04-004-015-004/144
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436173
|
22/09/2023
|
SUJIBAN CHAKMA
|
3004004030WL025770
|
SUJIBAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031670
|
|
SUJIBAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANU
|
TR-04-004-015-004/169
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436178
|
22/09/2023
|
DAYA MOY CHAKMA
|
3004004030WL025770
|
DAYA MOY CHAKMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031678
|
|
DAYA MOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MANU
|
TR-04-004-015-004/174
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436180
|
22/09/2023
|
SUBHA MOY CHAKMA
|
3004004030WL025770
|
SUBHA MOY CHAKMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031677
|
|
SUBHA MOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-015-004/184
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436183
|
22/09/2023
|
MANGAL DHAN CHAKMA
|
3004004030WL025770
|
MANGAL DHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031700
|
|
MANGALDHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-015-004/191
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436184
|
22/09/2023
|
ANITA CHAKMA
|
3004004030WL025770
|
ANITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031683
|
|
ANITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-015-004/43
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436186
|
22/09/2023
|
DELI CHAKMA
|
3004004030WL025770
|
DELI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031672
|
|
DELI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MANU
|
TR-04-004-015-004/95
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436187
|
22/09/2023
|
PADMA MOHAN CHAKMA
|
3004004030WL025770
|
PADMA MOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031674
|
|
PADDHA MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-015-006/147
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436189
|
22/09/2023
|
GUNENDRALAL DEWAN
|
3004004030WL025770
|
GUNENDRALAL DEWAN
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031673
|
|
GUNENDRA LAL DEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANU
|
TR-04-004-015-006/332
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436190
|
22/09/2023
|
PRIYADEBI CHAKMA
|
3004004030WL025770
|
PRIYADEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031675
|
|
PRIYA DEVI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANU
|
TR-04-004-030-005/409-B
(SOUTH LALCHERRA)
|
3004004030NRG24220920230436203
|
22/09/2023
|
MR SHYAMAL KANTI CHAKMA
|
3004004030WL025770
|
MR SHYAMAL KANTI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
28/09/2023
|
|
5930031667
|
|
SHYAMAL KANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34510
|
34510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93989
|
93989
|
|
|
|
|
|
|
|