|
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
()
|
3003005000NRG23281120220588443
|
29/11/2022
|
Nakal bati Reang
|
3003005WL0052742
|
Nakal bati Reang
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847817235
|
|
NAKAL BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
PECHARTHAL
|
TR-03-005-003-003/100
()
|
3003005000NRG23281120220588444
|
29/11/2022
|
Mohan lal Chakma
|
3003005WL0052742
|
Mohan lal Chakma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847817202
|
|
MAHANLAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
PECHARTHAL
|
TR-03-005-003-003/102
()
|
3003005000NRG23281120220588445
|
29/11/2022
|
Sura lakxmi Chakma
|
3003005WL0052742
|
Sura lakxmi Chakma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847817210
|
|
SURALAXMI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
PECHARTHAL
|
TR-03-005-003-003/105
()
|
3003005000NRG23281120220588446
|
29/11/2022
|
Banful Chakma
|
3003005WL0052742
|
Banful Chakma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847817216
|
|
BANPHUL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
PECHARTHAL
|
TR-03-005-003-003/106
()
|
3003005000NRG23281120220588447
|
29/11/2022
|
Purnaranjan Chakma
|
3003005WL0052742
|
Purnaranjan Chakma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847817217
|
|
Purna Ranjan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PECHARTHAL
|
TR-03-005-003-003/11
()
|
3003005000NRG23281120220588449
|
29/11/2022
|
Mangal Joy Reang
|
3003005WL0052742
|
Mangal Joy Reang
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847817209
|
|
MANGAL JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
PECHARTHAL
|
TR-03-005-003-003/112
()
|
3003005000NRG23281120220588452
|
29/11/2022
|
Sandhyarani Chakma
|
3003005WL0052742
|
Sandhyarani Chakma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847817228
|
|
SANDYA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
PECHARTHAL
|
TR-03-005-003-003/117
()
|
3003005000NRG23281120220588455
|
29/11/2022
|
Santana Reang
|
3003005WL0052742
|
Santana Reang
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847817218
|
|
SANTANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-003-003/120
()
|
3003005000NRG23281120220588457
|
29/11/2022
|
Shikha Rani Chakma
|
3003005WL0052742
|
Shikha Rani Chakma
|
00459
|
ICIC00TSCBL
|
925
|
925
|
Processed
|
03/12/2022
|
|
6847817239
|
|
SIKHA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
PECHARTHAL
|
TR-03-005-003-003/16
()
|
3003005000NRG23281120220588460
|
29/11/2022
|
Tula bati Reang
|
3003005WL0052742
|
Tula bati Reang
|
00459
|
ICIC00TSCBL
|
925
|
925
|
Processed
|
03/12/2022
|
|
6847817222
|
|
TULA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
PECHARTHAL
|
TR-03-005-003-003/17
()
|
3003005000NRG23281120220588461
|
29/11/2022
|
Kunti rung Reang
|
3003005WL0052742
|
Kunti rung Reang
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847817232
|
|
KUNTIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
PECHARTHAL
|
TR-03-005-003-003/20
()
|
3003005000NRG23281120220588462
|
29/11/2022
|
Rana bati Reang
|
3003005WL0052742
|
Rana bati Reang
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847817205
|
|
RANA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
PECHARTHAL
|
TR-03-005-003-003/29
()
|
3003005000NRG23281120220588463
|
29/11/2022
|
Himani Chakma
|
3003005WL0052742
|
Himani Chakma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847817238
|
|
HIMANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
PECHARTHAL
|
TR-03-005-003-003/36
()
|
3003005000NRG23281120220588464
|
29/11/2022
|
Pradip Chakma
|
3003005WL0052742
|
Pradip Chakma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847817204
|
|
PRADIP CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
PECHARTHAL
|
TR-03-005-003-003/39
()
|
3003005000NRG23281120220588465
|
29/11/2022
|
Sindumani Chakma
|
3003005WL0052742
|
Sindumani Chakma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847817211
|
|
SINDUMANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
PECHARTHAL
|
TR-03-005-003-003/40
()
|
3003005000NRG23281120220588466
|
29/11/2022
|
Dulal Chakma
|
3003005WL0052742
|
Dulal Chakma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847817208
|
|
DULAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
PECHARTHAL
|
TR-03-005-003-003/45
()
|
3003005000NRG23281120220588468
|
29/11/2022
|
Nakshi rani Chakma
|
3003005WL0052742
|
Nakshi rani Chakma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847817227
|
|
NAKSHI RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PECHARTHAL
|
TR-03-005-003-003/51
()
|
3003005000NRG23281120220588471
|
29/11/2022
|
Jeebita bahan Chakma
|
3003005WL0052742
|
Jeebita bahan Chakma
|
00459
|
ICIC00TSCBL
|
740
|
740
|
Processed
|
03/12/2022
|
|
6847817212
|
|
Jibita Bahan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PECHARTHAL
|
TR-03-005-003-003/53
()
|
3003005000NRG23281120220588472
|
29/11/2022
|
Chandhan mala Chakma
|
3003005WL0052742
|
Chandhan mala Chakma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847817220
|
|
CHANDANMALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
PECHARTHAL
|
TR-03-005-003-003/56
()
|
3003005000NRG23281120220588473
|
29/11/2022
|
Debrani Chakma
|
3003005WL0052742
|
Debrani Chakma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847817234
|
|
DEBRANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PECHARTHAL
|
TR-03-005-003-003/6
()
|
3003005000NRG23281120220588474
|
29/11/2022
|
Taksok Reang
|
3003005WL0052742
|
Taksok Reang
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847817226
|
|
THAKSOKRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
PECHARTHAL
|
TR-03-005-003-003/63
()
|
3003005000NRG23281120220588475
|
29/11/2022
|
Uttra debi Chakma
|
3003005WL0052742
|
Uttra debi Chakma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847817223
|
|
UTTARADEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
PECHARTHAL
|
TR-03-005-003-003/64
()
|
3003005000NRG23281120220588476
|
29/11/2022
|
Prabham Chakma
|
3003005WL0052742
|
Prabham Chakma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847817219
|
|
PRABHANU CHAKMA W/O SUJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PECHARTHAL
|
TR-03-005-003-003/72
()
|
3003005000NRG23281120220588479
|
29/11/2022
|
Tunga bati Chakma
|
3003005WL0052742
|
Tunga bati Chakma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847817229
|
|
TUNGAPUTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PECHARTHAL
|
TR-03-005-003-003/77
()
|
3003005000NRG23281120220588480
|
29/11/2022
|
Aparna Sahajee
|
3003005WL0052742
|
Aparna Sahajee
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847817240
|
|
APARNA SHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
PECHARTHAL
|
TR-03-005-003-003/78
()
|
3003005000NRG23281120220588481
|
29/11/2022
|
Kanchanprabha Chakma
|
3003005WL0052742
|
Kanchanprabha Chakma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847817225
|
|
KANCHAN PRABHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PECHARTHAL
|
TR-03-005-003-003/79
()
|
3003005000NRG23281120220588482
|
29/11/2022
|
Shashi bushan Chakma
|
3003005WL0052742
|
Shashi bushan Chakma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847817203
|
|
SHASHI RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
PECHARTHAL
|
TR-03-005-003-003/80
()
|
3003005000NRG23281120220588483
|
29/11/2022
|
Biswajit Chakma
|
3003005WL0052742
|
Biswajit Chakma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847817207
|
|
BISWAJIT CHAKMA& SHIBARANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
PECHARTHAL
|
TR-03-005-003-003/87
()
|
3003005000NRG23281120220588485
|
29/11/2022
|
Padmadebi Chakma
|
3003005WL0052742
|
Padmadebi Chakma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847817230
|
|
PADMA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
PECHARTHAL
|
TR-03-005-003-003/88
()
|
3003005000NRG23281120220588486
|
29/11/2022
|
Rupali Chakma
|
3003005WL0052742
|
Rupali Chakma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847817206
|
|
RUPALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PECHARTHAL
|
TR-03-005-003-003/90
()
|
3003005000NRG23281120220588487
|
29/11/2022
|
Parula Chakma
|
3003005WL0052742
|
Parula Chakma
|
00459
|
ICIC00TSCBL
|
555
|
555
|
Processed
|
03/12/2022
|
|
6847817221
|
|
PARULA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
PECHARTHAL
|
TR-03-005-003-003/94
()
|
3003005000NRG23281120220588489
|
29/11/2022
|
Nanabi Chakma
|
3003005WL0052742
|
Nanabi Chakma
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847817237
|
|
MANABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
PECHARTHAL
|
TR-03-005-003-004/51
()
|
3003005000NRG23281120220588490
|
29/11/2022
|
Kalimohan Sahajee
|
3003005WL0052742
|
Kalimohan Sahajee
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847817215
|
|
KALIMOHAN SAHAJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PECHARTHAL
|
TR-03-005-003-004/55
()
|
3003005000NRG23281120220588491
|
29/11/2022
|
Suchitra Sahajee
|
3003005WL0052742
|
Suchitra Sahajee
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847817224
|
|
SUCHITRA SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
PECHARTHAL
|
TR-03-005-003-004/60
()
|
3003005000NRG23281120220588492
|
29/11/2022
|
Brajalal Sarkar
|
3003005WL0052742
|
Brajalal Sarkar
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847817213
|
|
BRAJALAL SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
PECHARTHAL
|
TR-03-005-003-004/61
()
|
3003005000NRG23281120220588493
|
29/11/2022
|
Surjyamohan Sahaji
|
3003005WL0052742
|
Surjyamohan Sahaji
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847817214
|
|
SURJYA MOHAN SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
PECHARTHAL
|
TR-03-005-003-004/74
()
|
3003005000NRG23281120220588494
|
29/11/2022
|
Prarthana Sahaji
|
3003005WL0052742
|
Prarthana Sahaji
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847817236
|
|
PRARTHANA SAHAJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
PECHARTHAL
|
TR-03-005-003-004/75
()
|
3003005000NRG23281120220588495
|
29/11/2022
|
Jyotsna Sahaji
|
3003005WL0052742
|
Jyotsna Sahaji
|
00459
|
ICIC00TSCBL
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6847817231
|
|
Jyotsna Sahajee
|
IDFC BANK LIMITED(608117)
|
|
39
|
PECHARTHAL
|
TR-03-005-003-004/78
()
|
3003005000NRG23281120220588496
|
29/11/2022
|
Binata Hajari
|
3003005WL0052742
|
Binata Hajari
|
00459
|
ICIC00TSCBL
|
740
|
740
|
Processed
|
03/12/2022
|
|
6847817233
|
|
BINATA HAJARI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|