|
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-03-005-014-002/376
()
|
3003005000NRG24210320240930201
|
21/03/2024
|
Shubhankar Chakma
|
3003005WL052968
|
Shubhankar Chakma
|
00177
|
IOBA0002905
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240106473
|
|
SHUBHANKAR CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-014-001/365
()
|
3003005000NRG24210320240930198
|
21/03/2024
|
Durlab Sarkar
|
3003005WL052968
|
Durlab Sarkar
|
00415
|
SBIN0010495
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240106486
|
|
MR DURLAB SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-013-004/134
()
|
3003005000NRG24210320240930183
|
21/03/2024
|
Alok Chakma
|
3003005WL052968
|
Alok Chakma
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240106480
|
|
ALOK CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PECHARTHAL
|
TR-03-005-013-004/50
()
|
3003005000NRG24210320240930192
|
21/03/2024
|
Ashana sarkar
|
3003005WL052968
|
Ashana sarkar
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240106482
|
|
ASHANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-014-002/207
()
|
3003005000NRG24210320240930199
|
21/03/2024
|
Janaki chakma
|
3003005WL052968
|
Janaki chakma
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240106484
|
|
JANAKI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PECHARTHAL
|
TR-03-005-014-002/377
()
|
3003005000NRG24210320240930202
|
21/03/2024
|
Anima Chakma
|
3003005WL052968
|
Anima Chakma
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240106485
|
|
ANIMA CHAKMA
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
PECHARTHAL
|
TR-03-005-014-002/378
()
|
3003005000NRG24210320240930203
|
21/03/2024
|
Tuhim Chakma
|
3003005WL052968
|
Tuhim Chakma
|
00458
|
PUNB0RRBTGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240106474
|
|
MR TUHIM CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
8
|
PECHARTHAL
|
TR-03-005-013-003/96
()
|
3003005000NRG24210320240930178
|
21/03/2024
|
Jayran Bibi
|
3003005WL052968
|
Jayran Bibi
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240106483
|
|
JAIRAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-013-004/118
()
|
3003005000NRG24210320240930180
|
21/03/2024
|
Kajal Roy
|
3003005WL052968
|
Kajal Roy
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240106481
|
|
KAJAL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-013-004/134
()
|
3003005000NRG24210320240930182
|
21/03/2024
|
URBASI CHAKMA
|
3003005WL052968
|
URBASI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240106476
|
|
URBASI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-013-004/155
()
|
3003005000NRG24210320240930185
|
21/03/2024
|
NIRATA CHAKMA
|
3003005WL052968
|
NIRATA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240106477
|
|
NIRATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-013-004/52
()
|
3003005000NRG24210320240930193
|
21/03/2024
|
CHANDANA CHAKMA
|
3003005WL052968
|
CHANDANA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240106479
|
|
CHANDANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PECHARTHAL
|
TR-03-005-013-004/63
()
|
3003005000NRG24210320240930194
|
21/03/2024
|
MENAKA CHAKMA
|
3003005WL052968
|
MENAKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240106475
|
|
MENAKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PECHARTHAL
|
TR-03-005-014-002/323
()
|
3003005000NRG24210320240930200
|
21/03/2024
|
Mamali Rani Roy
|
3003005WL052968
|
Mamali Rani Roy
|
00458
|
UTBI0RRBTGB
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240106478
|
|
MAMALI RANI ROY
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9114
|
9114
|
|
|
|
|
|
|
|
|
15
|
PECHARTHAL
|
TR-03-005-013-003/96
()
|
3003005000NRG24210320240930177
|
21/03/2024
|
Kala Miya
|
3003005WL052968
|
Kala Miya
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240106469
|
|
KALA MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PECHARTHAL
|
TR-03-005-013-004/118
()
|
3003005000NRG24210320240930179
|
21/03/2024
|
JAHAR LAL ROY
|
3003005WL052968
|
JAHAR LAL ROY
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240106488
|
|
JAHAR LAL ROY--CSR 16
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PECHARTHAL
|
TR-03-005-013-004/131
()
|
3003005000NRG24210320240930181
|
21/03/2024
|
BUDDAMUKHI CHAKMA
|
3003005WL052968
|
BUDDAMUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240106466
|
|
BUDDA MUKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PECHARTHAL
|
TR-03-005-013-004/136
()
|
3003005000NRG24210320240930184
|
21/03/2024
|
MALATI CHAKMA
|
3003005WL052968
|
MALATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240106465
|
|
MALATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
PECHARTHAL
|
TR-03-005-013-004/191
()
|
3003005000NRG24210320240930186
|
21/03/2024
|
Ambika Charan Majumdar
|
3003005WL052968
|
Ambika Charan Majumdar
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240106463
|
|
AMBIKA CHARAN MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PECHARTHAL
|
TR-03-005-013-004/199
()
|
3003005000NRG24210320240930187
|
21/03/2024
|
Rabi Mala Chakma
|
3003005WL052968
|
Rabi Mala Chakma
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240106471
|
|
RABI MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PECHARTHAL
|
TR-03-005-013-004/202
()
|
3003005000NRG24210320240930188
|
21/03/2024
|
Bandana Chakma
|
3003005WL052968
|
Bandana Chakma
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240106472
|
|
BANDANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PECHARTHAL
|
TR-03-005-013-004/31
()
|
3003005000NRG24210320240930189
|
21/03/2024
|
BINOY CHAKMA
|
3003005WL052968
|
BINOY CHAKMA
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240106464
|
|
BINAY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
PECHARTHAL
|
TR-03-005-013-004/32
()
|
3003005000NRG24210320240930190
|
21/03/2024
|
RAIDHAN SARKAR
|
3003005WL052968
|
RAIDHAN SARKAR
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240106468
|
|
RAYDHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PECHARTHAL
|
TR-03-005-013-004/45
()
|
3003005000NRG24210320240930191
|
21/03/2024
|
DIBASIS MAJUMDAR
|
3003005WL052968
|
DIBASIS MAJUMDAR
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240106489
|
|
DEBASHISH MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PECHARTHAL
|
TR-03-005-013-004/77
()
|
3003005000NRG24210320240930195
|
21/03/2024
|
BINA REANG
|
3003005WL052968
|
BINA REANG
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240106487
|
|
BINA CHAKMA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
PECHARTHAL
|
TR-03-005-013-004/94
()
|
3003005000NRG24210320240930196
|
21/03/2024
|
ANITA CHAKMA
|
3003005WL052968
|
ANITA CHAKMA
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240106467
|
|
ANITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PECHARTHAL
|
TR-03-005-013-005/285-A
()
|
3003005000NRG24210320240930197
|
21/03/2024
|
Smt Kanan bala Bowmik
|
3003005WL052968
|
Smt Kanan bala Bowmik
|
00459
|
ICIC00TSCBL
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3240106470
|
|
KANAN BALA BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35154
|
35154
|
|
|
|
|
|
|
|