|
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-04-004-003-001/248
(Chichingcherra)
|
3004004003NRG24201220230635335
|
20/12/2023
|
Rahul Tripura
|
3004004003WL040525
|
Rahul Tripura
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898686200
|
|
Rahul Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANU
|
TR-04-004-003-001/31
(Chichingcherra)
|
3004004003NRG24201220230635337
|
20/12/2023
|
MALINI TRIPURA
|
3004004003WL040525
|
MALINI TRIPURA
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898686199
|
|
MALINI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-003-003/71
(Chichingcherra)
|
3004004003NRG24201220230635340
|
20/12/2023
|
SAWPAN MOHAN TRIPURA
|
3004004003WL040525
|
SAWPAN MOHAN TRIPURA
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898686201
|
|
SWAPAN MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-003-004/81
(Chichingcherra)
|
3004004003NRG24201220230635343
|
20/12/2023
|
SANJIT CHAKMA
|
3004004003WL040525
|
SANJIT CHAKMA
|
00354
|
PUNB0179820
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898686202
|
|
SANJIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
5
|
MANU
|
TR-04-004-003-001/236
(Chichingcherra)
|
3004004003NRG24201220230635334
|
20/12/2023
|
KRIPA RANI TRIPURA
|
3004004003WL040525
|
KRIPA RANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898686204
|
|
KRIPA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MANU
|
TR-04-004-003-001/236
(Chichingcherra)
|
3004004003NRG24201220230635333
|
20/12/2023
|
RAKAMCHAN TRIPURA
|
3004004003WL040525
|
RAKAMCHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898686210
|
|
RAKAM CHAND TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
7
|
MANU
|
TR-04-004-003-001/163
(Chichingcherra)
|
3004004003NRG24201220230635332
|
20/12/2023
|
PADMA MOHAN TRIPURA
|
3004004003WL040525
|
PADMA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898686205
|
|
PADMA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MANU
|
TR-04-004-003-001/163
(Chichingcherra)
|
3004004003NRG24201220230635331
|
20/12/2023
|
SACHIRANI TRIPURA
|
3004004003WL040525
|
SACHIRANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898686203
|
|
SACHIRANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-003-001/248
(Chichingcherra)
|
3004004003NRG24201220230635336
|
20/12/2023
|
Amrita Tripura
|
3004004003WL040525
|
Amrita Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898686206
|
|
AMRITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MANU
|
TR-04-004-003-001/31
(Chichingcherra)
|
3004004003NRG24201220230635338
|
20/12/2023
|
PREMHARI TRIPURA
|
3004004003WL040525
|
PREMHARI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898686208
|
|
Premhari Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MANU
|
TR-04-004-003-001/31
(Chichingcherra)
|
3004004003NRG24201220230635339
|
20/12/2023
|
Saja Rani Tripura
|
3004004003WL040525
|
Saja Rani Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898686211
|
|
KAMINI JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
MANU
|
TR-04-004-003-003/71
(Chichingcherra)
|
3004004003NRG24201220230635341
|
20/12/2023
|
Nayani Tripura
|
3004004003WL040525
|
Nayani Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898686207
|
|
NAYANI TRIPURA DO SHACHINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-003-004/38
(Chichingcherra)
|
3004004003NRG24201220230635342
|
20/12/2023
|
KANCHAN PATI CHAKMA
|
3004004003WL040525
|
KANCHAN PATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898686209
|
|
KANCHANA DEVI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44070
|
44070
|
|
|
|
|
|
|
|