|
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-04-004-018-002/205
(EAST MANU)
|
3004004027NRG24130620230113973
|
13/06/2023
|
ASHOK DATTA
|
3004004027WL007677
|
ASHOK DATTA
|
00048
|
BKID0005033
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2604963821
|
|
ASHOK DATTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-018-001/148
(EAST MANU)
|
3004004027NRG24130620230113914
|
13/06/2023
|
PAYEL MARAK
|
3004004027WL007670
|
PAYEL MARAK
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2604963814
|
|
PAYEL MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-018-001/378-A
(EAST MANU)
|
3004004027NRG24130620230113333
|
13/06/2023
|
SANJIT DEY
|
3004004027WL007650
|
SANJIT DEY
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2604963815
|
|
SANJIT DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-018-002/103
(EAST MANU)
|
3004004027NRG24130620230114314
|
13/06/2023
|
SANJIT SAHA
|
3004004027WL007711
|
SANJIT SAHA
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2604963798
|
|
SANJIT SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-018-002/113
(EAST MANU)
|
3004004027NRG24130620230113956
|
13/06/2023
|
JAGANATH DEBBARMA
|
3004004027WL007673
|
JAGANATH DEBBARMA
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2604963799
|
|
JAGAANNATH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MANU
|
TR-04-004-018-002/113
(EAST MANU)
|
3004004027NRG24130620230113957
|
13/06/2023
|
MADHURI DEBBARMA
|
3004004027WL007673
|
MADHURI DEBBARMA
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2604963805
|
|
MADHURI DEBBARMA.W/O JAGANNATH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-018-002/117
(EAST MANU)
|
3004004027NRG24130620230113958
|
13/06/2023
|
SUBAL DEB
|
3004004027WL007673
|
SUBAL DEB
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2604963820
|
|
SUBAL DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-018-002/117
(EAST MANU)
|
3004004027NRG24130620230113959
|
13/06/2023
|
SUSMITA DEB
|
3004004027WL007673
|
SUSMITA DEB
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2604963810
|
|
SUSMITA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-018-002/160
(EAST MANU)
|
3004004027NRG24130620230113960
|
13/06/2023
|
DHANAPATI DEBBARMA
|
3004004027WL007673
|
DHANAPATI DEBBARMA
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2604963797
|
|
MRS. DHANPATI/KUPRA/DINALAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-018-002/162
(EAST MANU)
|
3004004027NRG24130620230113961
|
13/06/2023
|
MANIK DEBBARMA
|
3004004027WL007673
|
MANIK DEBBARMA
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2604963806
|
|
MANIK DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-018-002/18
(EAST MANU)
|
3004004027NRG24130620230113972
|
13/06/2023
|
SUMAYA PAUL
|
3004004027WL007677
|
SUMAYA PAUL
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2604963795
|
|
MRIDUL/MUKANDA/SUMAYA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-018-002/191
(EAST MANU)
|
3004004027NRG24130620230113962
|
13/06/2023
|
GAUTAM DEBBARMA
|
3004004027WL007673
|
GAUTAM DEBBARMA
|
00354
|
PUNB0058420
|
3390
|
3390
|
Rejected
|
16/06/2023
|
|
2604963804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MANU
|
TR-04-004-018-002/191
(EAST MANU)
|
3004004027NRG24130620230113963
|
13/06/2023
|
SARITA DEBBARMA
|
3004004027WL007673
|
SARITA DEBBARMA
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2604963813
|
|
SARITA SHARMA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-018-002/20
(EAST MANU)
|
3004004027NRG24130620230113336
|
13/06/2023
|
MUKTA DEY
|
3004004027WL007650
|
MUKTA DEY
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2604963796
|
|
SMT.MUKTA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-018-002/36
(EAST MANU)
|
3004004027NRG24130620230113916
|
13/06/2023
|
BASABHI DEBBARMA
|
3004004027WL007670
|
BASABHI DEBBARMA
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2604963816
|
|
DINESH/BASABHI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-018-002/367
(EAST MANU)
|
3004004027NRG24130620230113917
|
13/06/2023
|
MAMATA DEBBARMA
|
3004004027WL007670
|
MAMATA DEBBARMA
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2604963807
|
|
MAMATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-018-002/368
(EAST MANU)
|
3004004027NRG24130620230113974
|
13/06/2023
|
DOLY RANI PAUL
|
3004004027WL007677
|
DOLY RANI PAUL
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2604963811
|
|
DALI RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-018-002/48
(EAST MANU)
|
3004004027NRG24130620230113966
|
13/06/2023
|
RATAN DEBBARMA
|
3004004027WL007673
|
RATAN DEBBARMA
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2604963817
|
|
MR RATAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-018-002/97
(EAST MANU)
|
3004004027NRG24130620230113338
|
13/06/2023
|
ARCHANA DEB
|
3004004027WL007650
|
ARCHANA DEB
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2604963812
|
|
ARCHANA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-018-005/208
(EAST MANU)
|
3004004027NRG24130620230114316
|
13/06/2023
|
RANAJOY DAS
|
3004004027WL007711
|
RANAJOY DAS
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2604963800
|
|
RANAJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-018-005/219
(EAST MANU)
|
3004004027NRG24130620230113339
|
13/06/2023
|
PANCHABATI CHAKMA
|
3004004027WL007650
|
PANCHABATI CHAKMA
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2604963809
|
|
PANCHA BATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-027-002/414
(EAST MANU)
|
3004004027NRG24130620230113341
|
13/06/2023
|
JIBAN NATH BHOWMIK
|
3004004027WL007650
|
JIBAN NATH BHOWMIK
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2604963803
|
|
JIBAN NATH BHOWMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-027-002/414
(EAST MANU)
|
3004004027NRG24130620230113340
|
13/06/2023
|
RATNA NATH BHOWMIK DEBNATH
|
3004004027WL007650
|
RATNA NATH BHOWMIK DEBNATH
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2604963819
|
|
RATNA BHAUMIK DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
MANU
|
TR-04-004-027-003/363
(EAST MANU)
|
3004004027NRG24130620230114319
|
13/06/2023
|
KUNTALA BASAK
|
3004004027WL007711
|
KUNTALA BASAK
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2604963802
|
|
KUNTALA BASAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-027-003/363
(EAST MANU)
|
3004004027NRG24130620230114318
|
13/06/2023
|
RAMESH CHANDRA BASAK
|
3004004027WL007711
|
RAMESH CHANDRA BASAK
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2604963801
|
|
RAMESH CHANDRA BASAK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-027-005/379
(EAST MANU)
|
3004004027NRG24130620230113921
|
13/06/2023
|
SUSHIL DEBBARMA
|
3004004027WL007670
|
SUSHIL DEBBARMA
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2604963808
|
|
SUSHIL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-027-005/381
(EAST MANU)
|
3004004027NRG24130620230113922
|
13/06/2023
|
AMITA TRIPURA DEBBARMA
|
3004004027WL007670
|
AMITA TRIPURA DEBBARMA
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2604963818
|
|
AMITA TRIPURA (DEBBARMA)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88140
|
88140
|
|
|
|
|
|
|
|
|
28
|
MANU
|
TR-04-004-018-001/370
(EAST MANU)
|
3004004027NRG24130620230113915
|
13/06/2023
|
POURNIMA DAS
|
3004004027WL007670
|
POURNIMA DAS
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2604963824
|
|
POURNIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-018-001/378-A
(EAST MANU)
|
3004004027NRG24130620230113332
|
13/06/2023
|
REKHA BISWAS DEY
|
3004004027WL007650
|
REKHA BISWAS DEY
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2604963828
|
|
REKHA BISWAS DE
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-018-002/103
(EAST MANU)
|
3004004027NRG24130620230114315
|
13/06/2023
|
MAYA RANI SAHA
|
3004004027WL007711
|
MAYA RANI SAHA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2604963829
|
|
MAYA RANI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-018-002/170
(EAST MANU)
|
3004004027NRG24130620230113334
|
13/06/2023
|
SUJALA MAJUMDER SINHA
|
3004004027WL007650
|
SUJALA MAJUMDER SINHA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2604963826
|
|
SUJALA MAJUMDER SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
32
|
MANU
|
TR-04-004-018-002/187
(EAST MANU)
|
3004004027NRG24130620230113335
|
13/06/2023
|
GITA GURUNG
|
3004004027WL007650
|
GITA GURUNG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2604963823
|
|
GITA GURUNG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MANU
|
TR-04-004-018-002/20
(EAST MANU)
|
3004004027NRG24130620230113337
|
13/06/2023
|
SUSHANTA DEY
|
3004004027WL007650
|
SUSHANTA DEY
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2604963825
|
|
SUSHANTA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANU
|
TR-04-004-018-002/374
(EAST MANU)
|
3004004027NRG24130620230113965
|
13/06/2023
|
ABHIRAM DEBBARMA
|
3004004027WL007673
|
ABHIRAM DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2604963827
|
|
ABHI RAM DEBABRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANU
|
TR-04-004-018-002/374
(EAST MANU)
|
3004004027NRG24130620230113964
|
13/06/2023
|
REKHA DEBBARMA
|
3004004027WL007673
|
REKHA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2604963822
|
|
REKHA DEBBARMA W/O ABHIRAM D/B
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MANU
|
TR-04-004-027-002/443
(EAST MANU)
|
3004004027NRG24130620230113918
|
13/06/2023
|
JYOTSNA BHATTACHARJEE
|
3004004027WL007670
|
JYOTSNA BHATTACHARJEE
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2604963830
|
|
JYOTSNA BHATTACHERJEE. W/O KIRITI BHATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-027-002/443
(EAST MANU)
|
3004004027NRG24130620230113919
|
13/06/2023
|
KIRITI BHATTACHARJEE
|
3004004027WL007670
|
KIRITI BHATTACHARJEE
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2604963831
|
|
KIRITI BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MANU
|
TR-04-004-027-005/379
(EAST MANU)
|
3004004027NRG24130620230113920
|
13/06/2023
|
SWAPAN LATA TRIPURA
|
3004004027WL007670
|
SWAPAN LATA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/06/2023
|
|
2604963832
|
|
SWAPAN LATA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
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SubTotal
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23730
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23730
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Total
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128820
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128820
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