|
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-03-005-003-003/1
()
|
3003005000NRG23211120220563265
|
21/11/2022
|
Nakal bati Reang
|
3003005WL0051676
|
Nakal bati Reang
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
26/11/2022
|
|
6673182484
|
|
NAKAL BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
PECHARTHAL
|
TR-03-005-003-003/102
()
|
3003005000NRG23211120220563266
|
21/11/2022
|
Sura lakxmi Chakma
|
3003005WL0051676
|
Sura lakxmi Chakma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673182463
|
|
SURALAXMI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
PECHARTHAL
|
TR-03-005-003-003/105
()
|
3003005000NRG23211120220563267
|
21/11/2022
|
Banful Chakma
|
3003005WL0051676
|
Banful Chakma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673182466
|
|
BANPHUL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PECHARTHAL
|
TR-03-005-003-003/106
()
|
3003005000NRG23211120220563268
|
21/11/2022
|
Purnaranjan Chakma
|
3003005WL0051676
|
Purnaranjan Chakma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673182467
|
|
Purna Ranjan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PECHARTHAL
|
TR-03-005-003-003/11
()
|
3003005000NRG23211120220563270
|
21/11/2022
|
Mangal Joy Reang
|
3003005WL0051676
|
Mangal Joy Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673182462
|
|
MANGAL JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PECHARTHAL
|
TR-03-005-003-003/112
()
|
3003005000NRG23211120220563273
|
21/11/2022
|
Sandhyarani Chakma
|
3003005WL0051676
|
Sandhyarani Chakma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673182477
|
|
SANDYA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PECHARTHAL
|
TR-03-005-003-003/117
()
|
3003005000NRG23211120220563276
|
21/11/2022
|
Santana Reang
|
3003005WL0051676
|
Santana Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673182468
|
|
SANTANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-003-003/120
()
|
3003005000NRG23211120220563278
|
21/11/2022
|
Shikha Rani Chakma
|
3003005WL0051676
|
Shikha Rani Chakma
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
26/11/2022
|
|
6673182488
|
|
SIKHA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
PECHARTHAL
|
TR-03-005-003-003/16
()
|
3003005000NRG23211120220563281
|
21/11/2022
|
Tula bati Reang
|
3003005WL0051676
|
Tula bati Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673182472
|
|
TULA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PECHARTHAL
|
TR-03-005-003-003/17
()
|
3003005000NRG23211120220563282
|
21/11/2022
|
Kunti rung Reang
|
3003005WL0051676
|
Kunti rung Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673182482
|
|
KUNTIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PECHARTHAL
|
TR-03-005-003-003/18
()
|
3003005000NRG23211120220563283
|
21/11/2022
|
Saranti Reang
|
3003005WL0051676
|
Saranti Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673182490
|
|
SARANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-003-003/20
()
|
3003005000NRG23211120220563284
|
21/11/2022
|
Rana bati Reang
|
3003005WL0051676
|
Rana bati Reang
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673182458
|
|
RANA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PECHARTHAL
|
TR-03-005-003-003/29
()
|
3003005000NRG23211120220563285
|
21/11/2022
|
Himani Chakma
|
3003005WL0051676
|
Himani Chakma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673182487
|
|
HIMANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PECHARTHAL
|
TR-03-005-003-003/36
()
|
3003005000NRG23211120220563286
|
21/11/2022
|
Pradip Chakma
|
3003005WL0051676
|
Pradip Chakma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673182456
|
|
PRADIP CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PECHARTHAL
|
TR-03-005-003-003/40
()
|
3003005000NRG23211120220563287
|
21/11/2022
|
Dulal Chakma
|
3003005WL0051676
|
Dulal Chakma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673182492
|
|
DULAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PECHARTHAL
|
TR-03-005-003-003/45
()
|
3003005000NRG23211120220563289
|
21/11/2022
|
Nakshi rani Chakma
|
3003005WL0051676
|
Nakshi rani Chakma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673182476
|
|
NAKSHI RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PECHARTHAL
|
TR-03-005-003-003/51
()
|
3003005000NRG23211120220563292
|
21/11/2022
|
Jeebita bahan Chakma
|
3003005WL0051676
|
Jeebita bahan Chakma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673182460
|
|
Jibita Bahan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PECHARTHAL
|
TR-03-005-003-003/53
()
|
3003005000NRG23211120220563293
|
21/11/2022
|
Chandhan mala Chakma
|
3003005WL0051676
|
Chandhan mala Chakma
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
26/11/2022
|
|
6673182470
|
|
CHANDANMALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
PECHARTHAL
|
TR-03-005-003-003/56
()
|
3003005000NRG23211120220563294
|
21/11/2022
|
Debrani Chakma
|
3003005WL0051676
|
Debrani Chakma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673182483
|
|
DEBRANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PECHARTHAL
|
TR-03-005-003-003/6
()
|
3003005000NRG23211120220563295
|
21/11/2022
|
Taksok Reang
|
3003005WL0051676
|
Taksok Reang
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
26/11/2022
|
|
6673182475
|
|
THAKSOKRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PECHARTHAL
|
TR-03-005-003-003/63
()
|
3003005000NRG23211120220563296
|
21/11/2022
|
Uttra debi Chakma
|
3003005WL0051676
|
Uttra debi Chakma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673182473
|
|
UTTARADEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
PECHARTHAL
|
TR-03-005-003-003/64
()
|
3003005000NRG23211120220563297
|
21/11/2022
|
Prabham Chakma
|
3003005WL0051676
|
Prabham Chakma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673182469
|
|
PRABHANU CHAKMA W/O SUJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PECHARTHAL
|
TR-03-005-003-003/72
()
|
3003005000NRG23211120220563300
|
21/11/2022
|
Tunga bati Chakma
|
3003005WL0051676
|
Tunga bati Chakma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673182479
|
|
TUNGAPUTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
PECHARTHAL
|
TR-03-005-003-003/77
()
|
3003005000NRG23211120220563301
|
21/11/2022
|
Aparna Sahajee
|
3003005WL0051676
|
Aparna Sahajee
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673182489
|
|
APARNA SHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PECHARTHAL
|
TR-03-005-003-003/78
()
|
3003005000NRG23211120220563302
|
21/11/2022
|
Kanchanprabha Chakma
|
3003005WL0051676
|
Kanchanprabha Chakma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673182474
|
|
KANCHAN PRABHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
PECHARTHAL
|
TR-03-005-003-003/79
()
|
3003005000NRG23211120220563303
|
21/11/2022
|
Shashi bushan Chakma
|
3003005WL0051676
|
Shashi bushan Chakma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673182455
|
|
SHASHI RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PECHARTHAL
|
TR-03-005-003-003/80
()
|
3003005000NRG23211120220563304
|
21/11/2022
|
Biswajit Chakma
|
3003005WL0051676
|
Biswajit Chakma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673182461
|
|
BISWAJIT CHAKMA& SHIBARANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
PECHARTHAL
|
TR-03-005-003-003/87
()
|
3003005000NRG23211120220563306
|
21/11/2022
|
Padmadebi Chakma
|
3003005WL0051676
|
Padmadebi Chakma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673182480
|
|
PADMA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
PECHARTHAL
|
TR-03-005-003-003/88
()
|
3003005000NRG23211120220563307
|
21/11/2022
|
Rupali Chakma
|
3003005WL0051676
|
Rupali Chakma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673182459
|
|
RUPALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PECHARTHAL
|
TR-03-005-003-003/89
()
|
3003005000NRG23211120220563308
|
21/11/2022
|
Kajal Chakma
|
3003005WL0051676
|
Kajal Chakma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673182478
|
|
KAJAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
PECHARTHAL
|
TR-03-005-003-003/90
()
|
3003005000NRG23211120220563309
|
21/11/2022
|
Parula Chakma
|
3003005WL0051676
|
Parula Chakma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673182471
|
|
PARULA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
PECHARTHAL
|
TR-03-005-003-003/94
()
|
3003005000NRG23211120220563311
|
21/11/2022
|
Nanabi Chakma
|
3003005WL0051676
|
Nanabi Chakma
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673182486
|
|
MANABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
PECHARTHAL
|
TR-03-005-003-003/99
()
|
3003005000NRG23211120220563312
|
21/11/2022
|
Mamata Chakma
|
3003005WL0051676
|
Mamata Chakma
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
26/11/2022
|
|
6673182457
|
|
MAMATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PECHARTHAL
|
TR-03-005-003-004/51
()
|
3003005000NRG23211120220563313
|
21/11/2022
|
Kalimohan Sahajee
|
3003005WL0051676
|
Kalimohan Sahajee
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
26/11/2022
|
|
6673182465
|
|
KALIMOHAN SAHAJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PECHARTHAL
|
TR-03-005-003-004/55
()
|
3003005000NRG23211120220563314
|
21/11/2022
|
Suchitra Sahajee
|
3003005WL0051676
|
Suchitra Sahajee
|
00459
|
ICIC00TSCBL
|
760
|
760
|
Processed
|
26/11/2022
|
|
6673182491
|
|
SUCHITRA SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
PECHARTHAL
|
TR-03-005-003-004/61
()
|
3003005000NRG23211120220563315
|
21/11/2022
|
Surjyamohan Sahaji
|
3003005WL0051676
|
Surjyamohan Sahaji
|
00459
|
ICIC00TSCBL
|
950
|
950
|
Processed
|
26/11/2022
|
|
6673182464
|
|
SURJYA MOHAN SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
PECHARTHAL
|
TR-03-005-003-004/74
()
|
3003005000NRG23211120220563316
|
21/11/2022
|
Prarthana Sahaji
|
3003005WL0051676
|
Prarthana Sahaji
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673182485
|
|
PRARTHANA SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
PECHARTHAL
|
TR-03-005-003-004/75
()
|
3003005000NRG23211120220563317
|
21/11/2022
|
Jyotsna Sahaji
|
3003005WL0051676
|
Jyotsna Sahaji
|
00459
|
ICIC00TSCBL
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6673182481
|
|
Jyotsna Sahajee
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41230
|
41230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41230
|
41230
|
|
|
|
|
|
|
|