|
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-03-005-008-002/54
()
|
3003005008NRG24090120240874839
|
09/01/2024
|
BINAYAN CHAKMA
|
3003005008WL047466
|
BINAYAN CHAKMA
|
00177
|
IOBA0002905
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902183255
|
|
BINAYAN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PECHARTHAL
|
TR-03-005-008-002/54
()
|
3003005008NRG24090120240874840
|
09/01/2024
|
SARMILA CHAKMA
|
3003005008WL047466
|
SARMILA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902183258
|
|
SARMILA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PECHARTHAL
|
TR-03-005-008-004/117
()
|
3003005008NRG24090120240874842
|
09/01/2024
|
Binay Chakma
|
3003005008WL047466
|
Binay Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902183256
|
|
BINAY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-008-004/260
()
|
3003005008NRG24090120240874845
|
09/01/2024
|
Biswajit Chakma
|
3003005008WL047466
|
Biswajit Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902183257
|
|
MR BISWAJIT CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PECHARTHAL
|
TR-03-005-008-004/260
()
|
3003005008NRG24090120240874846
|
09/01/2024
|
Kakali Chakma
|
3003005008WL047466
|
Kakali Chakma
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902183259
|
|
KAKALI CHAKMA W/O BISWAJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
6
|
PECHARTHAL
|
TR-03-005-008-004/141
()
|
3003005008NRG24090120240874843
|
09/01/2024
|
Aruna Sarkar
|
3003005008WL047466
|
Aruna Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902183264
|
|
ARUNA SARKAR AND TAPASH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-008-004/141
()
|
3003005008NRG24090120240874844
|
09/01/2024
|
Tapash Sarkar
|
3003005008WL047466
|
Tapash Sarkar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902183261
|
|
TAPAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-008-004/49
()
|
3003005008NRG24090120240874847
|
09/01/2024
|
Nayan Chakma
|
3003005008WL047466
|
Nayan Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902183260
|
|
NAYAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PECHARTHAL
|
TR-03-005-008-004/71
()
|
3003005008NRG24090120240874849
|
09/01/2024
|
Buddhalaxmi Chakma
|
3003005008WL047466
|
Buddhalaxmi Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902183263
|
|
BUDDHALAXMI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-008-004/71
()
|
3003005008NRG24090120240874848
|
09/01/2024
|
Pradip Chakma
|
3003005008WL047466
|
Pradip Chakma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902183262
|
|
PRADIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
11
|
PECHARTHAL
|
TR-03-005-008-004/117
()
|
3003005008NRG24090120240874841
|
09/01/2024
|
Shanti kr. Chakma
|
3003005008WL047466
|
Shanti kr. Chakma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1902183254
|
|
SHANTI KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|