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-03-005-010-003/32 ()
|
3003005000NRG24300620230292909
|
01/07/2023
|
Khanjana Chakma
|
3003005WL012903
|
Khanjana Chakma
|
00177
|
IOBA0002905
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326874462
|
|
KHANJANA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
2
|
PECHARTHAL
|
TR-03-005-010-003/40 ()
|
3003005000NRG24300620230292917
|
01/07/2023
|
Suchitra Chakma
|
3003005WL012903
|
Suchitra Chakma
|
00177
|
IOBA0002905
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326874463
|
|
SUCHITRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
3
|
PECHARTHAL
|
TR-03-005-010-003/41 ()
|
3003005000NRG24300620230292919
|
01/07/2023
|
Kalchukhi Chakma
|
3003005WL012903
|
Kalchukhi Chakma
|
00177
|
IOBA0002905
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326874464
|
|
KALACHUKI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
4
|
PECHARTHAL
|
TR-03-005-010-003/20 ()
|
3003005000NRG24300620230292907
|
01/07/2023
|
Anjali Chakma
|
3003005WL012903
|
Anjali Chakma
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326874466
|
|
SNEHA KUMAR CHAKMA AND ANJALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
5
|
PECHARTHAL
|
TR-03-005-010-003/35 ()
|
3003005000NRG24300620230292914
|
01/07/2023
|
Jubaraj Chakma
|
3003005WL012903
|
Jubaraj Chakma
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326874465
|
|
JUBARAJ CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
6
|
PECHARTHAL
|
TR-03-005-010-003/47 ()
|
3003005000NRG24300620230292922
|
01/07/2023
|
Kamali Chakma
|
3003005WL012903
|
Kamali Chakma
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326874480
|
|
KAMALINI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
7
|
PECHARTHAL
|
TR-03-005-010-003/1 ()
|
3003005000NRG24300620230292902
|
01/07/2023
|
Bipuladebi Chakma
|
3003005WL012903
|
Bipuladebi Chakma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326874468
|
|
SACHINDRA CHAKMA/RAJENDRA/BIPULA DEBI
|
TRIPURA GRAMIN BANK(607065)
|
8
|
PECHARTHAL
|
TR-03-005-010-003/1 ()
|
3003005000NRG24300620230292901
|
01/07/2023
|
Rajendra Chakma
|
3003005WL012903
|
Rajendra Chakma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326874473
|
|
RAJENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
9
|
PECHARTHAL
|
TR-03-005-010-003/12 ()
|
3003005000NRG24300620230292903
|
01/07/2023
|
Rabimala Chakma
|
3003005WL012903
|
Rabimala Chakma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326874476
|
|
RABIMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
10
|
PECHARTHAL
|
TR-03-005-010-003/2 ()
|
3003005000NRG24300620230292904
|
01/07/2023
|
Bibhisan Chakma
|
3003005WL012903
|
Bibhisan Chakma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326874477
|
|
BIBHSAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
11
|
PECHARTHAL
|
TR-03-005-010-003/2 ()
|
3003005000NRG24300620230292905
|
01/07/2023
|
Tarapudi Chakma
|
3003005WL012903
|
Tarapudi Chakma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326874467
|
|
BIBHISAN CHAKMA AND TARAPUDI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
12
|
PECHARTHAL
|
TR-03-005-010-003/32 ()
|
3003005000NRG24300620230292908
|
01/07/2023
|
Bipul Kr. Chakma
|
3003005WL012903
|
Bipul Kr. Chakma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326874475
|
|
BIPUL KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
13
|
PECHARTHAL
|
TR-03-005-010-003/34 ()
|
3003005000NRG24300620230292911
|
01/07/2023
|
Ajoy Chakma
|
3003005WL012903
|
Ajoy Chakma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326874479
|
|
AJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
14
|
PECHARTHAL
|
TR-03-005-010-003/34 ()
|
3003005000NRG24300620230292912
|
01/07/2023
|
JyotsnaChakma
|
3003005WL012903
|
JyotsnaChakma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326874481
|
|
AJOY CHAKMA/JYOTSNA CHAKMA/SONALI
|
TRIPURA GRAMIN BANK(607065)
|
15
|
PECHARTHAL
|
TR-03-005-010-003/35 ()
|
3003005000NRG24300620230292913
|
01/07/2023
|
Kachari Chakma
|
3003005WL012903
|
Kachari Chakma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326874469
|
|
KACHARI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
16
|
PECHARTHAL
|
TR-03-005-010-003/37 ()
|
3003005000NRG24300620230292915
|
01/07/2023
|
Tarunkumar Chakma
|
3003005WL012903
|
Tarunkumar Chakma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326874474
|
|
TARUN KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
17
|
PECHARTHAL
|
TR-03-005-010-003/40 ()
|
3003005000NRG24300620230292916
|
01/07/2023
|
Yashoban Chakma
|
3003005WL012903
|
Yashoban Chakma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326874472
|
|
YASHOBAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
18
|
PECHARTHAL
|
TR-03-005-010-003/41 ()
|
3003005000NRG24300620230292918
|
01/07/2023
|
Bishwapratap Chakma
|
3003005WL012903
|
Bishwapratap Chakma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326874471
|
|
BISWAPRATAP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
19
|
PECHARTHAL
|
TR-03-005-010-004/3 ()
|
3003005000NRG24300620230292924
|
01/07/2023
|
Chandrika Chakma
|
3003005WL012903
|
Chandrika Chakma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326874470
|
|
DRONA CHAKMA/CHANDRIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
20
|
PECHARTHAL
|
TR-03-005-010-004/3 ()
|
3003005000NRG24300620230292923
|
01/07/2023
|
Drona Chakma
|
3003005WL012903
|
Drona Chakma
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326874478
|
|
DRONA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16884
|
16884
|
|
|
|
|
|
|
|
21
|
PECHARTHAL
|
TR-03-005-010-003/43 ()
|
3003005000NRG24300620230292921
|
01/07/2023
|
Anita Chakma
|
3003005WL012903
|
Anita Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
3326874461
|
|
ANITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25326
|
25326
|
|
|
|
|
|
|
|