|
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
|
MANU
|
TR-04-004-011-002/409
(Jamir Cherra)
|
3004004011NRG24291220230660667
|
29/12/2023
|
DIPANKAR BHATTACHARYA
|
3004004011WL041989
|
DIPANKAR BHATTACHARYA
|
00048
|
BKID0005033
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898845346
|
|
DIPANKAR BHATTACHARYA
|
()
|
|
2
|
MANU
|
TR-04-004-011-002/700
(Jamir Cherra)
|
3004004011NRG24291220230659302
|
29/12/2023
|
Alindra Tripura
|
3004004011WL041939
|
Alindra Tripura
|
00048
|
BKID0005033
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1898845365
|
|
Alindra Tripura
|
()
|
|
3
|
MANU
|
TR-04-004-011-002/700
(Jamir Cherra)
|
3004004011NRG24291220230659303
|
29/12/2023
|
Kakharangti Tripura
|
3004004011WL041939
|
Kakharangti Tripura
|
00048
|
BKID0005033
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1898845360
|
|
Kakharangti Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9255
|
9255
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-011-002/11
(Jamir Cherra)
|
3004004011NRG24291220230659319
|
29/12/2023
|
GIRENDRA KALAI
|
3004004011WL041940
|
GIRENDRA KALAI
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898845357
|
|
GIRENDRA KALAI
|
()
|
|
5
|
MANU
|
TR-04-004-011-002/123
(Jamir Cherra)
|
3004004011NRG24291220230659322
|
29/12/2023
|
RAKESI SARKAR
|
3004004011WL041940
|
RAKESI SARKAR
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898845364
|
|
RAKESI SARKAR
|
()
|
|
6
|
MANU
|
TR-04-004-011-002/138
(Jamir Cherra)
|
3004004011NRG24291220230659325
|
29/12/2023
|
RANUBALA RUDRAPAUL
|
3004004011WL041940
|
RANUBALA RUDRAPAUL
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898845354
|
|
RANUBALA RUDRAPAUL
|
()
|
|
7
|
MANU
|
TR-04-004-011-002/142
(Jamir Cherra)
|
3004004011NRG24291220230659380
|
29/12/2023
|
MURARI SUTRADHAR
|
3004004011WL041942
|
MURARI SUTRADHAR
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898845355
|
|
MURARI SUTRADHAR
|
()
|
|
8
|
MANU
|
TR-04-004-011-002/200
(Jamir Cherra)
|
3004004011NRG24291220230659391
|
29/12/2023
|
KABITA MARAK
|
3004004011WL041942
|
KABITA MARAK
|
00354
|
PUNB0058420
|
2639
|
2639
|
Processed
|
16/03/2024
|
|
1898845350
|
|
KABITA MARAK
|
()
|
|
9
|
MANU
|
TR-04-004-011-002/235
(Jamir Cherra)
|
3004004011NRG24291220230659396
|
29/12/2023
|
SUCHARU DEWAN
|
3004004011WL041942
|
SUCHARU DEWAN
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898845358
|
|
SUCHARU DEWAN
|
()
|
|
10
|
MANU
|
TR-04-004-011-002/274
(Jamir Cherra)
|
3004004011NRG24291220230659353
|
29/12/2023
|
PREBATI DAS
|
3004004011WL041941
|
PREBATI DAS
|
00354
|
PUNB0058420
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898845359
|
|
PREBATI DAS
|
()
|
|
11
|
MANU
|
TR-04-004-011-002/358
(Jamir Cherra)
|
3004004011NRG24291220230659361
|
29/12/2023
|
SARASWATI BISWAS
|
3004004011WL041941
|
SARASWATI BISWAS
|
00354
|
PUNB0058420
|
3150
|
3150
|
Rejected
|
16/03/2024
|
|
1898845349
|
Account closed
|
|
|
|
12
|
MANU
|
TR-04-004-011-002/396
(Jamir Cherra)
|
3004004011NRG24291220230659417
|
29/12/2023
|
SIMAN MARAK
|
3004004011WL041942
|
SIMAN MARAK
|
00354
|
PUNB0058420
|
2639
|
2639
|
Processed
|
16/03/2024
|
|
1898845353
|
|
SIMAN MARAK
|
()
|
|
13
|
MANU
|
TR-04-004-011-002/41
(Jamir Cherra)
|
3004004011NRG24291220230659419
|
29/12/2023
|
PREM KANTI CHAKMA
|
3004004011WL041942
|
PREM KANTI CHAKMA
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898845351
|
|
PREM KANTI CHAKMA
|
()
|
|
14
|
MANU
|
TR-04-004-011-002/415
(Jamir Cherra)
|
3004004011NRG24291220230660671
|
29/12/2023
|
JHARNA NAMA
|
3004004011WL041989
|
JHARNA NAMA
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898845352
|
|
JHARNA NAMA
|
()
|
|
15
|
MANU
|
TR-04-004-011-002/43
(Jamir Cherra)
|
3004004011NRG24291220230659294
|
29/12/2023
|
SUMITRA MARAK
|
3004004011WL041939
|
SUMITRA MARAK
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1898845347
|
|
SUMITRA MARAK
|
()
|
|
16
|
MANU
|
TR-04-004-011-002/87
(Jamir Cherra)
|
3004004011NRG24291220230660691
|
29/12/2023
|
AMITA DAS
|
3004004011WL041989
|
AMITA DAS
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898845348
|
|
AMITA DAS
|
()
|
|
17
|
MANU
|
TR-04-004-011-009/57
(Jamir Cherra)
|
3004004011NRG24291220230659313
|
29/12/2023
|
BIJAN MARAK
|
3004004011WL041939
|
BIJAN MARAK
|
00354
|
PUNB0058420
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1898845356
|
|
BIJAN MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42118
|
42118
|
|
|
|
|
|
|
|
|
18
|
MANU
|
TR-04-004-011-002/709
(Jamir Cherra)
|
3004004011NRG24291220230659304
|
29/12/2023
|
Bhuban Mohan Tripura
|
3004004011WL041939
|
Bhuban Mohan Tripura
|
00415
|
SBIN0009128
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1898845362
|
|
BHUBAN MOHAN TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
19
|
MANU
|
TR-04-004-011-002/353
(Jamir Cherra)
|
3004004011NRG24291220230659413
|
29/12/2023
|
ANITA MAJUMDER
|
3004004011WL041942
|
ANITA MAJUMDER
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898845363
|
|
ANITA MAJUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
20
|
MANU
|
TR-04-004-011-002/699
(Jamir Cherra)
|
3004004011NRG24291220230659423
|
29/12/2023
|
MUKTA RANI TRIPURA
|
3004004011WL041942
|
MUKTA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
16/03/2024
|
|
1898845361
|
|
MUKTA RANI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60583
|
60583
|
|
|
|
|
|
|
|