|
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-03-005-007-001/286
()
|
3003005000NRG24140120240882453
|
16/01/2024
|
Sushil Chakma
|
3003005WL047861
|
Sushil Chakma
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996180166
|
|
SUSHIL CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-007-002/15
()
|
3003005000NRG24140120240882436
|
16/01/2024
|
Kajal Debnath
|
3003005WL047859
|
Kajal Debnath
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996180165
|
|
KAJAL DEBNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-007-002/41
()
|
3003005000NRG24140120240882430
|
16/01/2024
|
Sumita Chakma
|
3003005WL047858
|
Sumita Chakma
|
00177
|
IOBA0002905
|
2712
|
2712
|
Processed
|
20/03/2024
|
|
1996180163
|
|
SUMITA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PECHARTHAL
|
TR-03-005-007-003/120
()
|
3003005000NRG24140120240882456
|
16/01/2024
|
Sumal Chakma
|
3003005WL047861
|
Sumal Chakma
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996180168
|
|
SUMAL CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PECHARTHAL
|
TR-03-005-007-003/302
()
|
3003005000NRG24140120240882441
|
16/01/2024
|
Shubhra Chakma
|
3003005WL047859
|
Shubhra Chakma
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996180167
|
|
SHUBHRA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PECHARTHAL
|
TR-03-005-007-005/284
()
|
3003005000NRG24140120240882444
|
16/01/2024
|
Prabhasine Chakma
|
3003005WL047859
|
Prabhasine Chakma
|
00177
|
IOBA0002905
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996180164
|
|
PRABHASINE CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19662
|
19662
|
|
|
|
|
|
|
|
|
7
|
PECHARTHAL
|
TR-03-005-007-002/49
()
|
3003005000NRG24140120240882440
|
16/01/2024
|
Rabina Chakma
|
3003005WL047859
|
Rabina Chakma
|
00415
|
SBIN0000067
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996180169
|
|
MISS RABINA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PECHARTHAL
|
TR-03-005-007-003/292
()
|
3003005000NRG24140120240882465
|
16/01/2024
|
Dipa chakma
|
3003005WL047862
|
Dipa chakma
|
00415
|
SBIN0000067
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996180170
|
|
DIPA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
9
|
PECHARTHAL
|
TR-03-005-007-001/207
()
|
3003005000NRG24140120240882426
|
16/01/2024
|
Pradip Chakma
|
3003005WL047858
|
Pradip Chakma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996180195
|
|
PRADIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-007-001/292
()
|
3003005000NRG24140120240882446
|
16/01/2024
|
Bimala Chakma
|
3003005WL047860
|
Bimala Chakma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996180187
|
|
BIMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-007-001/292
()
|
3003005000NRG24140120240882445
|
16/01/2024
|
Deba mani Chakma
|
3003005WL047860
|
Deba mani Chakma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996180186
|
|
DEB MANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-007-002/288
()
|
3003005000NRG24140120240882449
|
16/01/2024
|
Udoy Chakma
|
3003005WL047860
|
Udoy Chakma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996180179
|
|
UDAY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-007-002/310
()
|
3003005000NRG24140120240882437
|
16/01/2024
|
Bikash Chakma
|
3003005WL047859
|
Bikash Chakma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996180172
|
|
BIKASH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PECHARTHAL
|
TR-03-005-007-002/310
()
|
3003005000NRG24140120240882438
|
16/01/2024
|
Dhanantari Chakma
|
3003005WL047859
|
Dhanantari Chakma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996180188
|
|
DHANANTARI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-007-003/296
()
|
3003005000NRG24140120240882450
|
16/01/2024
|
Menaka Chakma
|
3003005WL047860
|
Menaka Chakma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996180182
|
|
MENOKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
16
|
PECHARTHAL
|
TR-03-005-007-001/207
()
|
3003005000NRG24140120240882427
|
16/01/2024
|
Sristilata Chakma
|
3003005WL047858
|
Sristilata Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996180201
|
|
SRISTI LATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-007-001/286
()
|
3003005000NRG24140120240882454
|
16/01/2024
|
Niru Puma Chakma
|
3003005WL047861
|
Niru Puma Chakma
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
20/03/2024
|
|
1996180181
|
|
NIRUPAMA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-007-001/88
()
|
3003005000NRG24140120240882428
|
16/01/2024
|
Ratan Chakma
|
3003005WL047858
|
Ratan Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996180189
|
|
RATAN CHAKMA/SABDHYA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-007-001/88
()
|
3003005000NRG24140120240882429
|
16/01/2024
|
Shandhya rani Chakma
|
3003005WL047858
|
Shandhya rani Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996180174
|
|
SANDHYARANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PECHARTHAL
|
TR-03-005-007-002/104
()
|
3003005000NRG24140120240882462
|
16/01/2024
|
Shakka bhanu Chakma
|
3003005WL047862
|
Shakka bhanu Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996180191
|
|
SHUKKA VANU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PECHARTHAL
|
TR-03-005-007-002/15
()
|
3003005000NRG24140120240882435
|
16/01/2024
|
Chiranjib Chakma
|
3003005WL047859
|
Chiranjib Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996180193
|
|
CHIRANJIB CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PECHARTHAL
|
TR-03-005-007-002/171
()
|
3003005000NRG24140120240882447
|
16/01/2024
|
Bimal Kr. Chakma
|
3003005WL047860
|
Bimal Kr. Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996180198
|
|
BIMAL KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PECHARTHAL
|
TR-03-005-007-002/171
()
|
3003005000NRG24140120240882448
|
16/01/2024
|
Minarani Chakma
|
3003005WL047860
|
Minarani Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996180200
|
|
MINA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PECHARTHAL
|
TR-03-005-007-002/173
()
|
3003005000NRG24140120240882463
|
16/01/2024
|
Laxmidevi Chakma
|
3003005WL047862
|
Laxmidevi Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996180199
|
|
LAXMI DEBI CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PECHARTHAL
|
TR-03-005-007-002/49
()
|
3003005000NRG24140120240882439
|
16/01/2024
|
Dayamanti Chakma
|
3003005WL047859
|
Dayamanti Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996180190
|
|
DAMAYANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PECHARTHAL
|
TR-03-005-007-003/120
()
|
3003005000NRG24140120240882455
|
16/01/2024
|
Shuva rekha Chakma
|
3003005WL047861
|
Shuva rekha Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996180192
|
|
SHUBHAREKHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PECHARTHAL
|
TR-03-005-007-003/186
()
|
3003005000NRG24140120240882431
|
16/01/2024
|
Shyamal Chakma
|
3003005WL047858
|
Shyamal Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996180197
|
|
SAMAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PECHARTHAL
|
TR-03-005-007-003/186
()
|
3003005000NRG24140120240882432
|
16/01/2024
|
Sujata Chakma
|
3003005WL047858
|
Sujata Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996180177
|
|
SUJATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PECHARTHAL
|
TR-03-005-007-003/188
()
|
3003005000NRG24140120240882458
|
16/01/2024
|
Suchitra Chakma
|
3003005WL047861
|
Suchitra Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996180173
|
|
SUCHITRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PECHARTHAL
|
TR-03-005-007-003/188
()
|
3003005000NRG24140120240882457
|
16/01/2024
|
Sujit Chakma
|
3003005WL047861
|
Sujit Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996180194
|
|
SUJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PECHARTHAL
|
TR-03-005-007-003/292
()
|
3003005000NRG24140120240882464
|
16/01/2024
|
Rinku Chakma
|
3003005WL047862
|
Rinku Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996180180
|
|
RINKU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
PECHARTHAL
|
TR-03-005-007-003/40
()
|
3003005000NRG24140120240882459
|
16/01/2024
|
Mani Chakma
|
3003005WL047861
|
Mani Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996180176
|
|
MANI CHAKMA/SADHANADEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PECHARTHAL
|
TR-03-005-007-003/40
()
|
3003005000NRG24140120240882460
|
16/01/2024
|
Minakhi Chakma Suklabaidya
|
3003005WL047861
|
Minakhi Chakma Suklabaidya
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996180185
|
|
MINAKSHI CHAKMA WO ABHIJIT SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PECHARTHAL
|
TR-03-005-007-003/48
()
|
3003005000NRG24140120240882452
|
16/01/2024
|
Suparna Chakma
|
3003005WL047860
|
Suparna Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996180175
|
|
Suparna Chakma
|
INDUSIND BANK(607189)
|
|
35
|
PECHARTHAL
|
TR-03-005-007-003/48
()
|
3003005000NRG24140120240882451
|
16/01/2024
|
Susanta Chakma
|
3003005WL047860
|
Susanta Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996180196
|
|
SUSHANTA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PECHARTHAL
|
TR-03-005-007-004/260
()
|
3003005000NRG24140120240882461
|
16/01/2024
|
Goutam Debnath
|
3003005WL047861
|
Goutam Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996180171
|
|
GOUTAM NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PECHARTHAL
|
TR-03-005-007-005/246-A
()
|
3003005000NRG24140120240882442
|
16/01/2024
|
Daneshwar Chakma
|
3003005WL047859
|
Daneshwar Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996180202
|
|
DANESHWAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
PECHARTHAL
|
TR-03-005-007-005/246-A
()
|
3003005000NRG24140120240882443
|
16/01/2024
|
Sangita Devi Chakma
|
3003005WL047859
|
Sangita Devi Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996180203
|
|
SANGITA DEVI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
PECHARTHAL
|
TR-03-005-007-005/273
()
|
3003005000NRG24140120240882466
|
16/01/2024
|
Krishna Chakma
|
3003005WL047862
|
Krishna Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996180184
|
|
KRISHNACHAKMA GYANARANJANCHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
PECHARTHAL
|
TR-03-005-007-005/275
()
|
3003005000NRG24140120240882434
|
16/01/2024
|
Anita Chakma
|
3003005WL047858
|
Anita Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996180178
|
|
ANITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
PECHARTHAL
|
TR-03-005-007-005/275
()
|
3003005000NRG24140120240882433
|
16/01/2024
|
Lalit Chakma
|
3003005WL047858
|
Lalit Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996180183
|
|
LALIT CHAKMA S/O-KALONI KUMAR CHKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85202
|
85202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135374
|
135374
|
|
|
|
|
|
|
|