|
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-03-005-007-002/162
()
|
3003005000NRG24260220240914059
|
26/02/2024
|
Samarjit Chakma
|
3003005WL051267
|
Samarjit Chakma
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159462579
|
|
SAMARJIT CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-007-001/20
()
|
3003005000NRG24260220240914056
|
26/02/2024
|
Bivash Chakma
|
3003005WL051267
|
Bivash Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159462577
|
|
BIVASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-007-001/20
()
|
3003005000NRG24260220240914057
|
26/02/2024
|
Sunita Chakma
|
3003005WL051267
|
Sunita Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159462576
|
|
BIBASH CHAKMA/SUNITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-007-002/162
()
|
3003005000NRG24260220240914058
|
26/02/2024
|
Mahali kr. Chakma
|
3003005WL051267
|
Mahali kr. Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159462580
|
|
MAHALI KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PECHARTHAL
|
TR-03-005-007-002/60
()
|
3003005000NRG24260220240914060
|
26/02/2024
|
Chinta debi Chakma
|
3003005WL051267
|
Chinta debi Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3159462578
|
|
CHINTA DEVA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16950
|
16950
|
|
|
|
|
|
|
|