|
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-02-009-006-001/274
()
|
3002009000NRG24020520230019208
|
03/05/2023
|
Shri Ulamoni Chakma
|
3002009WL003104
|
Shri Ulamoni Chakma
|
00165
|
IBKL0001502
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138322
|
|
ULAMONI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SHILACHARI
|
TR-02-009-006-001/277
()
|
3002009000NRG24020520230019210
|
03/05/2023
|
Smt. Ratna Chakma
|
3002009WL003104
|
Smt. Ratna Chakma
|
00165
|
IBKL0001502
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1524138321
|
|
RATNA CHAKMA
|
IDBI BANK(607095)
|
|
3
|
SHILACHARI
|
TR-02-009-006-001/287
()
|
3002009000NRG24020520230019215
|
03/05/2023
|
Druta Nirmal Chakma
|
3002009WL003104
|
Druta Nirmal Chakma
|
00165
|
IBKL0001502
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138323
|
|
DURTA NIRMAL CHAKMA SO KAMAL MOHAN CHAKM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
4
|
SHILACHARI
|
TR-02-009-006-001/269
()
|
3002009000NRG24020520230019202
|
03/05/2023
|
Shri Sabi Lal Chakma
|
3002009WL003104
|
Shri Sabi Lal Chakma
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138326
|
|
SABI LAL CHAKMA S/O-GOPAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-006-001/270
()
|
3002009000NRG24020520230019204
|
03/05/2023
|
Shri Chiniong Mog
|
3002009WL003104
|
Shri Chiniong Mog
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138332
|
|
CHINIONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-006-001/272
()
|
3002009000NRG24020520230019206
|
03/05/2023
|
Smt. Mallika Chakma
|
3002009WL003104
|
Smt. Mallika Chakma
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138324
|
|
MALLIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-006-001/273
()
|
3002009000NRG24020520230019207
|
03/05/2023
|
Smt. Binarani Chakma
|
3002009WL003104
|
Smt. Binarani Chakma
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138357
|
|
BINARANI CHAKMA WO LILA MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-006-001/275
()
|
3002009000NRG24020520230019209
|
03/05/2023
|
Shri Chandak Tripura
|
3002009WL003104
|
Shri Chandak Tripura
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138327
|
|
CHANDAK TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-006-001/278
()
|
3002009000NRG24020520230019211
|
03/05/2023
|
Peichanu Mog
|
3002009WL003104
|
Peichanu Mog
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138360
|
|
PEICHANU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-006-001/280
()
|
3002009000NRG24020520230019213
|
03/05/2023
|
Subakar Chakma
|
3002009WL003104
|
Subakar Chakma
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138325
|
|
SUBAKAR CHAKMA.S/O-LT.MUCHUKYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-006-001/286
()
|
3002009000NRG24020520230019214
|
03/05/2023
|
Shri Dipan Jyoti Chakma
|
3002009WL003104
|
Shri Dipan Jyoti Chakma
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138328
|
|
DIPAN JYOTI CHAKMA SO LAKSHIRAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
12
|
SHILACHARI
|
TR-02-009-006-001/27
()
|
3002009000NRG24020520230019203
|
03/05/2023
|
SANTIBALA CHAKMA
|
3002009WL003104
|
SANTIBALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138349
|
|
SANTI BALA CHAKMA W/O-BABULAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-006-001/28
()
|
3002009000NRG24020520230019212
|
03/05/2023
|
BHARAT MOHAN TRIPURA
|
3002009WL003104
|
BHARAT MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138352
|
|
BHARAT MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-006-001/29
()
|
3002009000NRG24020520230019216
|
03/05/2023
|
DARAMDHAN CHAKMA
|
3002009WL003104
|
DARAMDHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138340
|
|
DARMADHAN CHAKMA S/O-LATATU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-006-001/3
()
|
3002009000NRG24020520230019217
|
03/05/2023
|
DANNA CHAKMA
|
3002009WL003104
|
DANNA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138344
|
|
DHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SHILACHARI
|
TR-02-009-006-001/30
()
|
3002009000NRG24020520230019218
|
03/05/2023
|
THAIFRU MOG
|
3002009WL003104
|
THAIFRU MOG
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138347
|
|
THAIFRU MOG SO ATHUIONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SHILACHARI
|
TR-02-009-006-001/31
()
|
3002009000NRG24020520230019219
|
03/05/2023
|
BASABI CHAKMA
|
3002009WL003104
|
BASABI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138342
|
|
BASABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SHILACHARI
|
TR-02-009-006-001/32
()
|
3002009000NRG24020520230019220
|
03/05/2023
|
SUSHILA CHAKMA
|
3002009WL003104
|
SUSHILA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138334
|
|
SUSHILA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SHILACHARI
|
TR-02-009-006-001/33
()
|
3002009000NRG24020520230019221
|
03/05/2023
|
RASA MALA SANGMA
|
3002009WL003104
|
RASA MALA SANGMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138336
|
|
RASAMALA SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SHILACHARI
|
TR-02-009-006-001/36
()
|
3002009000NRG24020520230019222
|
03/05/2023
|
GANANDU CHAKMA
|
3002009WL003104
|
GANANDU CHAKMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1524138351
|
|
JNANENDU CHAKMA
|
IDBI BANK(607095)
|
|
21
|
SHILACHARI
|
TR-02-009-006-001/37
()
|
3002009000NRG24020520230019223
|
03/05/2023
|
JOYDEB CHAKMA
|
3002009WL003104
|
JOYDEB CHAKMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138353
|
|
JOYDEB CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SHILACHARI
|
TR-02-009-006-001/38
()
|
3002009000NRG24020520230019224
|
03/05/2023
|
TAPAN CHAKMA
|
3002009WL003104
|
TAPAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138345
|
|
TAPAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SHILACHARI
|
TR-02-009-006-001/39
()
|
3002009000NRG24020520230019225
|
03/05/2023
|
SANGAHALAL CHAKMA
|
3002009WL003104
|
SANGAHALAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138335
|
|
SANGHALAL CHAKMA SO KUNJAMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SHILACHARI
|
TR-02-009-006-001/4
()
|
3002009000NRG24020520230019226
|
03/05/2023
|
NANDA CHAKMA
|
3002009WL003104
|
NANDA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138359
|
|
NANDA CHAKMA S/O-LT.BAKKYANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SHILACHARI
|
TR-02-009-006-001/40
()
|
3002009000NRG24020520230019227
|
03/05/2023
|
NANILAL CHAKMA
|
3002009WL003104
|
NANILAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138348
|
|
NANILAL CHAKMA S/O LATE KUNJAMOHAN CHAKM
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SHILACHARI
|
TR-02-009-006-001/41
()
|
3002009000NRG24020520230019228
|
03/05/2023
|
HIRANMAY CHAKMA
|
3002009WL003104
|
HIRANMAY CHAKMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138343
|
|
HIRANMAY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SHILACHARI
|
TR-02-009-006-001/43
()
|
3002009000NRG24020520230019229
|
03/05/2023
|
SURA BALA CHAKMA
|
3002009WL003104
|
SURA BALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138330
|
|
SURABALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SHILACHARI
|
TR-02-009-006-001/44
()
|
3002009000NRG24020520230019230
|
03/05/2023
|
DAYABATI CHAKMA
|
3002009WL003104
|
DAYABATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138346
|
|
DAYABATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SHILACHARI
|
TR-02-009-006-001/45
()
|
3002009000NRG24020520230019231
|
03/05/2023
|
MATI SUNDAR CHAKMA
|
3002009WL003104
|
MATI SUNDAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138362
|
|
SUMITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SHILACHARI
|
TR-02-009-006-001/46
()
|
3002009000NRG24020520230019232
|
03/05/2023
|
NANABI DEWAN
|
3002009WL003104
|
NANABI DEWAN
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138354
|
|
NANABI DEWAN WO LT DEBABRATA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SHILACHARI
|
TR-02-009-006-001/47
()
|
3002009000NRG24020520230019233
|
03/05/2023
|
SABITADEBI CHAKMA
|
3002009WL003104
|
SABITADEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138341
|
|
SABITADEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SHILACHARI
|
TR-02-009-006-001/49
()
|
3002009000NRG24020520230019234
|
03/05/2023
|
PABAN MOHAN CHAKMA
|
3002009WL003104
|
PABAN MOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138363
|
|
PABAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SHILACHARI
|
TR-02-009-006-001/50
()
|
3002009000NRG24020520230019236
|
03/05/2023
|
LILABATI CHAKMAt
|
3002009WL003104
|
LILABATI CHAKMAt
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138358
|
|
LILABATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SHILACHARI
|
TR-02-009-006-001/51
()
|
3002009000NRG24020520230019237
|
03/05/2023
|
TIMIR BARAN CHAKMA
|
3002009WL003104
|
TIMIR BARAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138337
|
|
TIMIR BARAN CHAKMA, S/O LATE MEGHA LAL C
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SHILACHARI
|
TR-02-009-006-001/52
()
|
3002009000NRG24020520230019238
|
03/05/2023
|
NAKSAPATI CHAKMA
|
3002009WL003104
|
NAKSAPATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138329
|
|
NAKSAPATI CHAKMA WO GOLAK
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SHILACHARI
|
TR-02-009-006-001/53
()
|
3002009000NRG24020520230019239
|
03/05/2023
|
HEMANTA LAL CHAKMA
|
3002009WL003104
|
HEMANTA LAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138361
|
|
HEMANTA LAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SHILACHARI
|
TR-02-009-006-001/54
()
|
3002009000NRG24020520230019240
|
03/05/2023
|
MIFRU MOG
|
3002009WL003104
|
MIFRU MOG
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138333
|
|
MIFRU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SHILACHARI
|
TR-02-009-006-001/55
()
|
3002009000NRG24020520230019241
|
03/05/2023
|
KALAMUI CHAKMA
|
3002009WL003104
|
KALAMUI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138356
|
|
KALAMUI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SHILACHARI
|
TR-02-009-006-001/56
()
|
3002009000NRG24020520230019242
|
03/05/2023
|
KALA NIKHI CHAKMA
|
3002009WL003104
|
KALA NIKHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138355
|
|
KALABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SHILACHARI
|
TR-02-009-006-001/57
()
|
3002009000NRG24020520230019243
|
03/05/2023
|
NONAMONI CHAKMA
|
3002009WL003104
|
NONAMONI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138331
|
|
NONA MONI CHAKMA SO NILAKANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SHILACHARI
|
TR-02-009-006-001/58
()
|
3002009000NRG24020520230019244
|
03/05/2023
|
RASHIYA CHAKMA
|
3002009WL003104
|
RASHIYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138350
|
|
RASHIYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SHILACHARI
|
TR-02-009-006-001/59
()
|
3002009000NRG24020520230019245
|
03/05/2023
|
LILIT CHAKMA
|
3002009WL003104
|
LILIT CHAKMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
13/05/2023
|
|
1524138338
|
|
LALIT CHAMKA
|
IDBI BANK(607095)
|
|
43
|
SHILACHARI
|
TR-02-009-006-001/80
()
|
3002009000NRG24020520230019246
|
03/05/2023
|
JUBALAL CHAKMA
|
3002009WL003104
|
JUBALAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
14/05/2023
|
|
1524138339
|
|
JUBALAL CHAKMA SO RAMANI MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51200
|
51200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68800
|
68800
|
|
|
|
|
|
|
|