|
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
|
Laljuri
|
TR-03-006-011-002/239
(KANCHANCHERRA)
|
3003006000NRG24260720230408218
|
27/07/2023
|
Padmaratan Chakmaa
|
3003006WL016831
|
Padmaratan Chakmaa
|
00354
|
PUNB0130020
|
1045
|
1045
|
Processed
|
24/08/2023
|
|
4774376629
|
|
PADMA RATAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Laljuri
|
TR-03-006-011-002/240
(KANCHANCHERRA)
|
3003006000NRG24260720230408219
|
27/07/2023
|
Bidyaratan Chakma
|
3003006WL016831
|
Bidyaratan Chakma
|
00354
|
PUNB0130020
|
1045
|
1045
|
Processed
|
23/08/2023
|
|
4774376617
|
|
MR BIDYA RATAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-006-011-002/237
(KANCHANCHERRA)
|
3003006000NRG24260720230408216
|
27/07/2023
|
Sarmita Chakma
|
3003006WL016831
|
Sarmita Chakma
|
00458
|
PUNB0RRBTGB
|
1045
|
1045
|
Rejected
|
25/08/2023
|
|
4774376624
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-011-002/224
(KANCHANCHERRA)
|
3003006000NRG24260720230408210
|
27/07/2023
|
Punya Bati. Chakma
|
3003006WL016831
|
Punya Bati. Chakma
|
00458
|
UTBI0RRBTGB
|
1045
|
1045
|
Processed
|
24/08/2023
|
|
4774376622
|
|
PUNYABATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-011-002/225
(KANCHANCHERRA)
|
3003006000NRG24260720230408211
|
27/07/2023
|
Amulyaratan Chakma
|
3003006WL016831
|
Amulyaratan Chakma
|
00458
|
UTBI0RRBTGB
|
1045
|
1045
|
Processed
|
24/08/2023
|
|
4774376626
|
|
AMULYA RATAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-011-002/227
(KANCHANCHERRA)
|
3003006000NRG24260720230408212
|
27/07/2023
|
Rina Chakma
|
3003006WL016831
|
Rina Chakma
|
00458
|
UTBI0RRBTGB
|
1045
|
1045
|
Processed
|
24/08/2023
|
|
4774376625
|
|
RINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-006-011-002/229
(KANCHANCHERRA)
|
3003006000NRG24260720230408213
|
27/07/2023
|
Kala Chakma
|
3003006WL016831
|
Kala Chakma
|
00458
|
UTBI0RRBTGB
|
1045
|
1045
|
Processed
|
24/08/2023
|
|
4774376627
|
|
KALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Laljuri
|
TR-03-006-011-002/236
(KANCHANCHERRA)
|
3003006000NRG24260720230408215
|
27/07/2023
|
Pradip Chakma
|
3003006WL016831
|
Pradip Chakma
|
00458
|
UTBI0RRBTGB
|
1045
|
1045
|
Processed
|
24/08/2023
|
|
4774376623
|
|
PRADIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-011-002/238
(KANCHANCHERRA)
|
3003006000NRG24260720230408217
|
27/07/2023
|
Dilip kr. Chakma
|
3003006WL016831
|
Dilip kr. Chakma
|
00458
|
UTBI0RRBTGB
|
1045
|
1045
|
Processed
|
24/08/2023
|
|
4774376621
|
|
DILIP KUMAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-011-002/241
(KANCHANCHERRA)
|
3003006000NRG24260720230408220
|
27/07/2023
|
Daibaratan Chakma
|
3003006WL016831
|
Daibaratan Chakma
|
00458
|
UTBI0RRBTGB
|
1045
|
1045
|
Processed
|
24/08/2023
|
|
4774376619
|
|
DEBRATAN CHAKMA,S/O-CHANDRA MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-006-011-002/242
(KANCHANCHERRA)
|
3003006000NRG24260720230408221
|
27/07/2023
|
Aparna chakma
|
3003006WL016831
|
Aparna chakma
|
00458
|
UTBI0RRBTGB
|
1045
|
1045
|
Processed
|
24/08/2023
|
|
4774376618
|
|
APARNA CHAKMA, W/O- SANTHO CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Laljuri
|
TR-03-006-011-002/244
(KANCHANCHERRA)
|
3003006000NRG24260720230408222
|
27/07/2023
|
Ratnabikash Chakma
|
3003006WL016831
|
Ratnabikash Chakma
|
00458
|
UTBI0RRBTGB
|
1045
|
1045
|
Processed
|
23/08/2023
|
|
4774376620
|
|
RATNA BIKASH CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9405
|
9405
|
|
|
|
|
|
|
|
|
13
|
Laljuri
|
TR-03-006-011-002/235
(KANCHANCHERRA)
|
3003006000NRG24260720230408214
|
27/07/2023
|
Manu Chakma
|
3003006WL016831
|
Manu Chakma
|
00459
|
ICIC00TSCBL
|
1045
|
1045
|
Processed
|
23/08/2023
|
|
4774376628
|
|
MANU CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13585
|
13585
|
|
|
|
|
|
|
|