|
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-03-005-003-001/105
()
|
3003005000NRG23270620220122325
|
27/06/2022
|
Bindu Chakma
|
3003005WL0020378
|
Bindu Chakma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
2609483800
|
|
BINDU CHAKMA--KCC 299
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
PECHARTHAL
|
TR-03-005-003-001/122
()
|
3003005000NRG23270620220122313
|
27/06/2022
|
Swapan Sarkar
|
3003005WL0020376
|
Swapan Sarkar
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
2609483808
|
|
SWAPAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
PECHARTHAL
|
TR-03-005-003-001/146
()
|
3003005000NRG23270620220122319
|
27/06/2022
|
Subash Chakma
|
3003005WL0020377
|
Subash Chakma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
2609483809
|
|
SUBASH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PECHARTHAL
|
TR-03-005-003-001/53
()
|
3003005000NRG23270620220122314
|
27/06/2022
|
Shilpudi chakma
|
3003005WL0020376
|
Shilpudi chakma
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
01/07/2022
|
|
2609483810
|
|
SHILPUDI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-003-001/82
()
|
3003005000NRG23270620220122320
|
27/06/2022
|
Arun kanti Chakma
|
3003005WL0020377
|
Arun kanti Chakma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
2609483799
|
|
ARUN KANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
PECHARTHAL
|
TR-03-005-003-001/90
()
|
3003005000NRG23270620220122321
|
27/06/2022
|
Godul krishna Chakma
|
3003005WL0020377
|
Godul krishna Chakma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
2609483795
|
|
GODUL KRISHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PECHARTHAL
|
TR-03-005-003-002/14
()
|
3003005000NRG23270620220122326
|
27/06/2022
|
DHANYA CHAKMA
|
3003005WL0020378
|
DHANYA CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
2609483797
|
|
DHANYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PECHARTHAL
|
TR-03-005-003-002/36
()
|
3003005000NRG23270620220122315
|
27/06/2022
|
NAYAN CHAKMA
|
3003005WL0020376
|
NAYAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
2609483796
|
|
NAYAN CHAKMA S/O LT. KANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-003-002/5
()
|
3003005000NRG23270620220122322
|
27/06/2022
|
SURENDRA NAMA
|
3003005WL0020377
|
SURENDRA NAMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
2609483798
|
|
SURENDRA NAMO
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PECHARTHAL
|
TR-03-005-003-003/18
()
|
3003005000NRG23270620220122323
|
27/06/2022
|
Dhakharai Reang
|
3003005WL0020377
|
Dhakharai Reang
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
2609483803
|
|
DHAKHA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PECHARTHAL
|
TR-03-005-003-003/29
()
|
3003005000NRG23270620220122329
|
27/06/2022
|
Himani Chakma
|
3003005WL0020378
|
Himani Chakma
|
00459
|
ICIC00TSCBL
|
848
|
848
|
Processed
|
01/07/2022
|
|
2609483811
|
|
HIMANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-003-003/29
()
|
3003005000NRG23270620220122328
|
27/06/2022
|
Mangalaratan Chakma
|
3003005WL0020378
|
Mangalaratan Chakma
|
00459
|
ICIC00TSCBL
|
848
|
848
|
Processed
|
01/07/2022
|
|
2609483801
|
|
MANGAL RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PECHARTHAL
|
TR-03-005-003-003/54
()
|
3003005000NRG23270620220122316
|
27/06/2022
|
Shyamlal Chakma
|
3003005WL0020376
|
Shyamlal Chakma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
2609483805
|
|
SHYAM LAL CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PECHARTHAL
|
TR-03-005-003-003/56
()
|
3003005000NRG23270620220122324
|
27/06/2022
|
Nayan Chakma
|
3003005WL0020377
|
Nayan Chakma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
2609483804
|
|
NAYAN CHAKMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
15
|
PECHARTHAL
|
TR-03-005-003-003/89
()
|
3003005000NRG23270620220122317
|
27/06/2022
|
Lalan Chakma
|
3003005WL0020376
|
Lalan Chakma
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
2609483802
|
|
LALAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PECHARTHAL
|
TR-03-005-003-004/60
()
|
3003005000NRG23270620220122330
|
27/06/2022
|
Brajalal Sarkar
|
3003005WL0020378
|
Brajalal Sarkar
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
2609483807
|
|
BRAJALAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PECHARTHAL
|
TR-03-005-003-004/78
()
|
3003005000NRG23270620220122318
|
27/06/2022
|
Amrit Hajari
|
3003005WL0020376
|
Amrit Hajari
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
2609483806
|
|
AMRIT HAJARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18020
|
18020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18020
|
18020
|
|
|
|
|
|
|
|