|
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
|
DASDA
|
TR-03-006-007-002/48
(DASAMANIPARA)
|
3003006007NRG24220220240911197
|
22/02/2024
|
Munputi Chakma
|
3003006007WL050808
|
Munputi Chakma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
03/05/2024
|
|
3550674732
|
|
MULFUTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DASDA
|
TR-03-006-007-002/599
(DASAMANIPARA)
|
3003006007NRG24220220240911194
|
22/02/2024
|
Bathibi Chakma
|
3003006007WL050806
|
Bathibi Chakma
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
03/05/2024
|
|
3550674727
|
|
Bathibi Chakma
|
INDUSIND BANK(607189)
|
|
3
|
DASDA
|
TR-03-006-007-002/599
(DASAMANIPARA)
|
3003006007NRG24220220240911193
|
22/02/2024
|
Mukul Chakma
|
3003006007WL050806
|
Mukul Chakma
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
03/05/2024
|
|
3550674721
|
|
MUKUL CHAKMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
DASDA
|
TR-03-006-007-003/479
(DASAMANIPARA)
|
3003006007NRG24200220240910137
|
22/02/2024
|
Ram Sai Reang
|
3003006007WL050631
|
Ram Sai Reang
|
00458
|
PUNB0RRBTGB
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3550674730
|
|
RAMSAI REANG S/O NARAD MONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DASDA
|
TR-03-006-007-003/580
(DASAMANIPARA)
|
3003006007NRG24200220240910138
|
22/02/2024
|
Kesha Ram Reang
|
3003006007WL050631
|
Kesha Ram Reang
|
00458
|
PUNB0RRBTGB
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3550674728
|
|
KESHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16318
|
16318
|
|
|
|
|
|
|
|
|
6
|
DASDA
|
TR-03-006-007-002/25
(DASAMANIPARA)
|
3003006007NRG24220220240911199
|
22/02/2024
|
Chitrarekha Chakma
|
3003006007WL050809
|
Chitrarekha Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
03/05/2024
|
|
3550674724
|
|
CHITRAREKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-007-002/25
(DASAMANIPARA)
|
3003006007NRG24220220240911198
|
22/02/2024
|
Manik Chakma
|
3003006007WL050809
|
Manik Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
03/05/2024
|
|
3550674726
|
|
MANIK CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-007-002/26
(DASAMANIPARA)
|
3003006007NRG24220220240911196
|
22/02/2024
|
Fularenu Chakma
|
3003006007WL050807
|
Fularenu Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
03/05/2024
|
|
3550674722
|
|
PHULRENU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-007-002/26
(DASAMANIPARA)
|
3003006007NRG24220220240911195
|
22/02/2024
|
Rajendra Chakma
|
3003006007WL050807
|
Rajendra Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
03/05/2024
|
|
3550674725
|
|
RAJENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-007-002/29
(DASAMANIPARA)
|
3003006007NRG24220220240911200
|
22/02/2024
|
Bharati Chakma
|
3003006007WL050810
|
Bharati Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
03/05/2024
|
|
3550674729
|
|
BHARATI CHAKMA S/O LT NISHI RAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-007-002/45
(DASAMANIPARA)
|
3003006007NRG24220220240911192
|
22/02/2024
|
Newtan Chakma
|
3003006007WL050806
|
Newtan Chakma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
03/05/2024
|
|
3550674723
|
|
NEWTON CHAKMA S/O KINADON CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-007-003/230
(DASAMANIPARA)
|
3003006007NRG24200220240910136
|
22/02/2024
|
Khabi Rung Reang
|
3003006007WL050630
|
Khabi Rung Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
03/05/2024
|
|
3550674731
|
|
KHABI RUNG REANG S/O CHIRAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40048
|
40048
|
|
|
|
|
|
|
|