|
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-03-005-001-001/167
()
|
3003005000NRG24240120240890510
|
24/01/2024
|
Mayel Chakma
|
3003005WL048548
|
Mayel Chakma
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138286776
|
|
MAYEL CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PECHARTHAL
|
TR-03-005-001-002/47
()
|
3003005000NRG24240120240890475
|
24/01/2024
|
Dilip Chakma
|
3003005WL048543
|
Dilip Chakma
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138286773
|
|
DILIP CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-001-003/166
()
|
3003005000NRG24240120240890476
|
24/01/2024
|
Shubharuddha Chakma
|
3003005WL048543
|
Shubharuddha Chakma
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138286775
|
|
SUBHARUDHA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PECHARTHAL
|
TR-03-005-001-004/183
()
|
3003005000NRG24240120240890516
|
24/01/2024
|
Mantu Chakma
|
3003005WL048548
|
Mantu Chakma
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138286774
|
|
MANTU CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PECHARTHAL
|
TR-03-005-001-004/183
()
|
3003005000NRG24240120240890517
|
24/01/2024
|
Padmadebi Chakma
|
3003005WL048548
|
Padmadebi Chakma
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138286772
|
|
PADMADEBI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
6
|
PECHARTHAL
|
TR-03-005-001-001/167
()
|
3003005000NRG24240120240890511
|
24/01/2024
|
Sobita Chakma
|
3003005WL048548
|
Sobita Chakma
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2138286780
|
|
SABITA CHAKMA WO MAYEL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-001-004/172
()
|
3003005000NRG24240120240890513
|
24/01/2024
|
Nandika Debbarma Tripura
|
3003005WL048548
|
Nandika Debbarma Tripura
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138286779
|
|
NANDIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-001-004/172
()
|
3003005000NRG24240120240890512
|
24/01/2024
|
Samiran Tripura
|
3003005WL048548
|
Samiran Tripura
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138286782
|
|
SAMIRAN TRIPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PECHARTHAL
|
TR-03-005-001-004/181
()
|
3003005000NRG24240120240890515
|
24/01/2024
|
Ranjita Chakma
|
3003005WL048548
|
Ranjita Chakma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138286781
|
|
RANJITA CHAKMA WO SANTU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-001-004/181
()
|
3003005000NRG24240120240890514
|
24/01/2024
|
Santu Mog
|
3003005WL048548
|
Santu Mog
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138286777
|
|
SANTU MOG
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16046
|
16046
|
|
|
|
|
|
|
|
|
11
|
PECHARTHAL
|
TR-03-005-001-001/118
()
|
3003005000NRG24240120240890509
|
24/01/2024
|
Jana Devi Chakma
|
3003005WL048548
|
Jana Devi Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138286778
|
|
JANA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-001-001/118
()
|
3003005000NRG24240120240890508
|
24/01/2024
|
Nirupam Chakma
|
3003005WL048548
|
Nirupam Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138286783
|
|
NIRUPAM CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PECHARTHAL
|
TR-03-005-001-004/5
()
|
3003005000NRG24240120240890478
|
24/01/2024
|
Malabati Tripura
|
3003005WL048543
|
Malabati Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138286784
|
|
MALABATI RIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
14
|
PECHARTHAL
|
TR-03-005-001-003/169
()
|
3003005000NRG24240120240890477
|
24/01/2024
|
Jina Chakma
|
3003005WL048543
|
Jina Chakma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138286771
|
|
JINA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46556
|
46556
|
|
|
|
|
|
|
|