|
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-04-004-018-001/112
(EAST MANU)
|
3004004027NRG24170520230033750
|
17/05/2023
|
ERATY MARAK
|
3004004027WL003462
|
ERATY MARAK
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1819589983
|
|
ERATI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-018-001/175
(EAST MANU)
|
3004004027NRG24170520230033168
|
17/05/2023
|
PRABIN MARAK
|
3004004027WL003435
|
PRABIN MARAK
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1819589984
|
|
PRABIN MARAK /SHYAMALI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-018-001/274
(EAST MANU)
|
3004004027NRG24170520230033751
|
17/05/2023
|
SAMPARI MARAK
|
3004004027WL003462
|
SAMPARI MARAK
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1819589985
|
|
MRS. SHWAMARI/PIDISH MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-018-001/37
(EAST MANU)
|
3004004027NRG24170520230033752
|
17/05/2023
|
SUNATY MARAK
|
3004004027WL003462
|
SUNATY MARAK
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1819589981
|
|
SUNATI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-018-001/41
(EAST MANU)
|
3004004027NRG24170520230033169
|
17/05/2023
|
MANITA MARAK
|
3004004027WL003435
|
MANITA MARAK
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1819589990
|
|
MANITA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-018-001/63
(EAST MANU)
|
3004004027NRG24170520230033753
|
17/05/2023
|
ARUNA MARAK
|
3004004027WL003462
|
ARUNA MARAK
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1819589982
|
|
MRS. ARUNA MARAK/PARIDHAN MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-018-001/66
(EAST MANU)
|
3004004027NRG24170520230033170
|
17/05/2023
|
RANESH MARAK
|
3004004027WL003435
|
RANESH MARAK
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1819589986
|
|
MRS. RANESH MARAK/REKHA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-027-001/403
(EAST MANU)
|
3004004027NRG24170520230033173
|
17/05/2023
|
SHYAMALI MARAK
|
3004004027WL003435
|
SHYAMALI MARAK
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1819589987
|
|
SHYAMALI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-027-001/407
(EAST MANU)
|
3004004027NRG24170520230033757
|
17/05/2023
|
BHABNA SAHA
|
3004004027WL003462
|
BHABNA SAHA
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1819589988
|
|
BHABNA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-027-002/382
(EAST MANU)
|
3004004027NRG24170520230033174
|
17/05/2023
|
DHANABI CHAKMA
|
3004004027WL003435
|
DHANABI CHAKMA
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1819589989
|
|
DHANABI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
11
|
MANU
|
TR-04-004-027-001/407
(EAST MANU)
|
3004004027NRG24170520230033756
|
17/05/2023
|
NARAYAN SAHA
|
3004004027WL003462
|
NARAYAN SAHA
|
00354
|
PUNB0119920
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1819589991
|
|
NARAYAN SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
12
|
MANU
|
TR-04-004-018-001/66
(EAST MANU)
|
3004004027NRG24170520230033171
|
17/05/2023
|
REKHA SANGMA
|
3004004027WL003435
|
REKHA SANGMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1819589992
|
|
REKHA SANGMA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
13
|
MANU
|
TR-04-004-018-001/159
(EAST MANU)
|
3004004027NRG24170520230033166
|
17/05/2023
|
FANILAL DEBBARMA
|
3004004027WL003435
|
FANILAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1819589993
|
|
FANILAL DEBBARMA SO BIR KR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-018-001/159
(EAST MANU)
|
3004004027NRG24170520230033165
|
17/05/2023
|
PABITRA DEBBARMA
|
3004004027WL003435
|
PABITRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1819589995
|
|
PABITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MANU
|
TR-04-004-018-001/175
(EAST MANU)
|
3004004027NRG24170520230033167
|
17/05/2023
|
SHYAMALI MARAK
|
3004004027WL003435
|
SHYAMALI MARAK
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1819589997
|
|
SHYAMALI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-018-001/9
(EAST MANU)
|
3004004027NRG24170520230033755
|
17/05/2023
|
MANJU TRIPURA
|
3004004027WL003462
|
MANJU TRIPURA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1819589994
|
|
MRS. MANJU GTRIPURA/BIJOY GURUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-027-001/387
(EAST MANU)
|
3004004027NRG24170520230033172
|
17/05/2023
|
RINA TRIPURA
|
3004004027WL003435
|
RINA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/05/2023
|
|
1819589996
|
|
RINA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54060
|
54060
|
|
|
|
|
|
|
|