|
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-04-004-006-001/28
(Deo R.F)
|
3004004006NRG24170620230125667
|
17/06/2023
|
Buderung Reang
|
3004004006WL008110
|
Buderung Reang
|
00048
|
BKID0005033
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797565911
|
|
Buderung Reang
|
()
|
|
2
|
MANU
|
TR-04-004-006-004/70
(Deo R.F)
|
3004004006NRG24170620230125680
|
17/06/2023
|
LAHIN MALA TRIPURA
|
3004004006WL008110
|
LAHIN MALA TRIPURA
|
00048
|
BKID0005033
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797565910
|
|
LAHIN MALA TRIPURA
|
()
|
|
3
|
MANU
|
TR-04-004-006-004/78-A
(Deo R.F)
|
3004004006NRG24170620230125682
|
17/06/2023
|
Alkanya Tripura
|
3004004006WL008110
|
Alkanya Tripura
|
00048
|
BKID0005033
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797565916
|
|
Alkanya Tripura
|
()
|
|
4
|
MANU
|
TR-04-004-006-008/41
(Deo R.F)
|
3004004006NRG24170620230125716
|
17/06/2023
|
Bidya Tripura
|
3004004006WL008110
|
Bidya Tripura
|
00048
|
BKID0005033
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797565912
|
|
Bidya Tripura
|
()
|
|
5
|
MANU
|
TR-04-004-006-009/14
(Deo R.F)
|
3004004006NRG24170620230125722
|
17/06/2023
|
Daharam Tripura
|
3004004006WL008110
|
Daharam Tripura
|
00048
|
BKID0005033
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797565914
|
|
Daharam Tripura
|
()
|
|
6
|
MANU
|
TR-04-004-006-009/14
(Deo R.F)
|
3004004006NRG24170620230125721
|
17/06/2023
|
Kainyati Tripura
|
3004004006WL008110
|
Kainyati Tripura
|
00048
|
BKID0005033
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797565913
|
|
Kainyati Tripura
|
()
|
|
7
|
MANU
|
TR-04-004-006-009/14
(Deo R.F)
|
3004004006NRG24170620230125655
|
17/06/2023
|
Kalparani Tripura
|
3004004006WL008109
|
Kalparani Tripura
|
00048
|
BKID0005033
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797565915
|
|
Kalparani Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
8
|
MANU
|
TR-04-004-006-001/20
(Deo R.F)
|
3004004006NRG24170620230125666
|
17/06/2023
|
Bidya Joy Reang
|
3004004006WL008110
|
Bidya Joy Reang
|
00354
|
PUNB0058420
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2797565918
|
|
Bidya Joy Reang
|
()
|
|
9
|
MANU
|
TR-04-004-006-004/50
(Deo R.F)
|
3004004006NRG24170620230125674
|
17/06/2023
|
Muchang Tripura
|
3004004006WL008110
|
Muchang Tripura
|
00354
|
PUNB0058420
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2797565930
|
|
Muchang Tripura
|
()
|
|
10
|
MANU
|
TR-04-004-006-006/87
(Deo R.F)
|
3004004006NRG24170620230125707
|
17/06/2023
|
Milan Mohan Tripura
|
3004004006WL008110
|
Milan Mohan Tripura
|
00354
|
PUNB0058420
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2797565937
|
|
Milan Mohan Tripura
|
()
|
|
11
|
MANU
|
TR-04-004-006-006/87
(Deo R.F)
|
3004004006NRG24170620230125706
|
17/06/2023
|
Samapika Tripura
|
3004004006WL008110
|
Samapika Tripura
|
00354
|
PUNB0058420
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2797565936
|
|
Samapika Tripura
|
()
|
|
12
|
MANU
|
TR-04-004-006-008/50
(Deo R.F)
|
3004004006NRG24170620230125717
|
17/06/2023
|
Khagenbikash Tripura
|
3004004006WL008110
|
Khagenbikash Tripura
|
00354
|
PUNB0058420
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2797565919
|
|
Khagenbikash Tripura
|
()
|
|
13
|
MANU
|
TR-04-004-006-008/50
(Deo R.F)
|
3004004006NRG24170620230125718
|
17/06/2023
|
Sampli Tripura
|
3004004006WL008110
|
Sampli Tripura
|
00354
|
PUNB0058420
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2797565920
|
|
Sampli Tripura
|
()
|
|
14
|
MANU
|
TR-04-004-006-008/64
(Deo R.F)
|
3004004006NRG24170620230125720
|
17/06/2023
|
Ranisha Tripura
|
3004004006WL008110
|
Ranisha Tripura
|
00354
|
PUNB0058420
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2797565927
|
|
Ranisha Tripura
|
()
|
|
15
|
MANU
|
TR-04-004-006-010/10-A
(Deo R.F)
|
3004004006NRG24170620230125725
|
17/06/2023
|
Puja Rani Tripura.
|
3004004006WL008110
|
Puja Rani Tripura.
|
00354
|
PUNB0058420
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2797565926
|
|
Puja Rani Tripura.
|
()
|
|
16
|
MANU
|
TR-04-004-006-010/5
(Deo R.F)
|
3004004006NRG24170620230125658
|
17/06/2023
|
Basudeb Tripura
|
3004004006WL008109
|
Basudeb Tripura
|
00354
|
PUNB0058420
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2797565917
|
|
Basudeb Tripura
|
()
|
|
17
|
MANU
|
TR-04-004-006-011/12
(Deo R.F)
|
3004004006NRG24170620230125659
|
17/06/2023
|
Juhirani Tripura
|
3004004006WL008109
|
Juhirani Tripura
|
00354
|
PUNB0058420
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2797565934
|
|
Juhirani Tripura
|
()
|
|
18
|
MANU
|
TR-04-004-006-011/12
(Deo R.F)
|
3004004006NRG24170620230125660
|
17/06/2023
|
Kalpana Tripura
|
3004004006WL008109
|
Kalpana Tripura
|
00354
|
PUNB0058420
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2797565935
|
|
Kalpana Tripura
|
()
|
|
19
|
MANU
|
TR-04-004-006-011/12
(Deo R.F)
|
3004004006NRG24170620230125638
|
17/06/2023
|
Kamal Tripura
|
3004004006WL008108
|
Kamal Tripura
|
00354
|
PUNB0058420
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2797565932
|
|
Kamal Tripura
|
()
|
|
20
|
MANU
|
TR-04-004-006-011/12
(Deo R.F)
|
3004004006NRG24170620230125639
|
17/06/2023
|
Thomas Tripura
|
3004004006WL008108
|
Thomas Tripura
|
00354
|
PUNB0058420
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2797565933
|
|
Thomas Tripura
|
()
|
|
21
|
MANU
|
TR-04-004-006-013/10
(Deo R.F)
|
3004004006NRG24170620230125665
|
17/06/2023
|
Dinata Tripura
|
3004004006WL008109
|
Dinata Tripura
|
00354
|
PUNB0058420
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2797565925
|
|
Dinata Tripura
|
()
|
|
22
|
MANU
|
TR-04-004-006-013/10
(Deo R.F)
|
3004004006NRG24170620230125640
|
17/06/2023
|
Mitha Rani Tripura
|
3004004006WL008108
|
Mitha Rani Tripura
|
00354
|
PUNB0058420
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2797565923
|
|
Mitha Rani Tripura
|
()
|
|
23
|
MANU
|
TR-04-004-006-013/10
(Deo R.F)
|
3004004006NRG24170620230125641
|
17/06/2023
|
Satya Rani Tripura
|
3004004006WL008108
|
Satya Rani Tripura
|
00354
|
PUNB0058420
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2797565924
|
|
Satya Rani Tripura
|
()
|
|
24
|
MANU
|
TR-04-004-006-013/3
(Deo R.F)
|
3004004006NRG24170620230125651
|
17/06/2023
|
Kufulti Tripura
|
3004004006WL008108
|
Kufulti Tripura
|
00354
|
PUNB0058420
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2797565921
|
|
Kufulti Tripura
|
()
|
|
25
|
MANU
|
TR-04-004-006-013/32
(Deo R.F)
|
3004004006NRG24170620230125625
|
17/06/2023
|
Mashanti Tripura
|
3004004006WL008107
|
Mashanti Tripura
|
00354
|
PUNB0058420
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2797565922
|
|
Mashanti Tripura
|
()
|
|
26
|
MANU
|
TR-04-004-006-015/58
(Deo R.F)
|
3004004006NRG24170620230125630
|
17/06/2023
|
Anika Tripura.
|
3004004006WL008107
|
Anika Tripura.
|
00354
|
PUNB0058420
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2797565928
|
|
Anika Tripura.
|
()
|
|
27
|
MANU
|
TR-04-004-006-015/58
(Deo R.F)
|
3004004006NRG24170620230125631
|
17/06/2023
|
Kakbati Tripura.
|
3004004006WL008107
|
Kakbati Tripura.
|
00354
|
PUNB0058420
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2797565929
|
|
Kakbati Tripura.
|
()
|
|
28
|
MANU
|
TR-04-004-015-001/24-A
(Deo R.F)
|
3004004006NRG24170620230125637
|
17/06/2023
|
MANGAL LAXMI TRIPURA
|
3004004006WL008107
|
MANGAL LAXMI TRIPURA
|
00354
|
PUNB0058420
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2797565931
|
|
MANGAL LAXMI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
29
|
MANU
|
TR-04-004-006-004/86
(Deo R.F)
|
3004004006NRG24170620230125688
|
17/06/2023
|
Adhi Kr Tripura
|
3004004006WL008110
|
Adhi Kr Tripura
|
00354
|
PUNB0119920
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2797565938
|
|
Adhi Kr Tripura
|
()
|
|
30
|
MANU
|
TR-04-004-006-004/86
(Deo R.F)
|
3004004006NRG24170620230125689
|
17/06/2023
|
Pramila Tripura
|
3004004006WL008110
|
Pramila Tripura
|
00354
|
PUNB0119920
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2797565939
|
|
Pramila Tripura
|
()
|
|
31
|
MANU
|
TR-04-004-006-006/78
(Deo R.F)
|
3004004006NRG24170620230125652
|
17/06/2023
|
kunja Bihari Tripura
|
3004004006WL008109
|
kunja Bihari Tripura
|
00354
|
PUNB0119920
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2797565943
|
|
kunja Bihari Tripura
|
()
|
|
32
|
MANU
|
TR-04-004-006-006/78
(Deo R.F)
|
3004004006NRG24170620230125653
|
17/06/2023
|
Laxmi purnima Tripura
|
3004004006WL008109
|
Laxmi purnima Tripura
|
00354
|
PUNB0119920
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2797565944
|
|
Laxmi purnima Tripura
|
()
|
|
33
|
MANU
|
TR-04-004-006-006/78
(Deo R.F)
|
3004004006NRG24170620230125705
|
17/06/2023
|
Pradip Tripura
|
3004004006WL008110
|
Pradip Tripura
|
00354
|
PUNB0119920
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2797565942
|
|
Pradip Tripura
|
()
|
|
34
|
MANU
|
TR-04-004-006-006/78
(Deo R.F)
|
3004004006NRG24170620230125704
|
17/06/2023
|
Tapan Kr Tripura
|
3004004006WL008110
|
Tapan Kr Tripura
|
00354
|
PUNB0119920
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2797565940
|
|
Tapan Kr Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
35
|
MANU
|
TR-04-004-006-004/69
(Deo R.F)
|
3004004006NRG24170620230125677
|
17/06/2023
|
Pramila Tripura
|
3004004006WL008110
|
Pramila Tripura
|
00354
|
PUNB0179820
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2797565945
|
|
Pramila Tripura
|
()
|
|
36
|
MANU
|
TR-04-004-006-007/86
(Deo R.F)
|
3004004006NRG24170620230125712
|
17/06/2023
|
Anita Tripura
|
3004004006WL008110
|
Anita Tripura
|
00354
|
PUNB0179820
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2797565946
|
|
Anita Tripura
|
()
|
|
37
|
MANU
|
TR-04-004-006-013/3
(Deo R.F)
|
3004004006NRG24170620230125650
|
17/06/2023
|
Jitendra Tripura
|
3004004006WL008108
|
Jitendra Tripura
|
00354
|
PUNB0179820
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
2797565941
|
|
Jitendra Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
38
|
MANU
|
TR-04-004-006-004/85
(Deo R.F)
|
3004004006NRG24170620230125687
|
17/06/2023
|
Anti Tripura
|
3004004006WL008110
|
Anti Tripura
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797565955
|
|
Anti Tripura
|
()
|
|
39
|
MANU
|
TR-04-004-006-004/85
(Deo R.F)
|
3004004006NRG24170620230125686
|
17/06/2023
|
Swapan Mh Tripura
|
3004004006WL008110
|
Swapan Mh Tripura
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797565954
|
|
Swapan Mh Tripura
|
()
|
|
40
|
MANU
|
TR-04-004-006-005/90
(Deo R.F)
|
3004004006NRG24170620230125698
|
17/06/2023
|
Debarani Tripura
|
3004004006WL008110
|
Debarani Tripura
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797565951
|
|
Debarani Tripura
|
()
|
|
41
|
MANU
|
TR-04-004-006-005/90
(Deo R.F)
|
3004004006NRG24170620230125696
|
17/06/2023
|
Ranga Mh Tripura
|
3004004006WL008110
|
Ranga Mh Tripura
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797565949
|
|
Ranga Mh Tripura
|
()
|
|
42
|
MANU
|
TR-04-004-006-005/90
(Deo R.F)
|
3004004006NRG24170620230125697
|
17/06/2023
|
Sumplakti Tripura
|
3004004006WL008110
|
Sumplakti Tripura
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797565950
|
|
Sumplakti Tripura
|
()
|
|
43
|
MANU
|
TR-04-004-006-008/41
(Deo R.F)
|
3004004006NRG24170620230125715
|
17/06/2023
|
Chandrasachi Tripura
|
3004004006WL008110
|
Chandrasachi Tripura
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797565947
|
|
Chandrasachi Tripura
|
()
|
|
44
|
MANU
|
TR-04-004-006-008/41
(Deo R.F)
|
3004004006NRG24170620230125654
|
17/06/2023
|
Samapika Tripura
|
3004004006WL008109
|
Samapika Tripura
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797565948
|
|
Samapika Tripura
|
()
|
|
45
|
MANU
|
TR-04-004-006-008/64
(Deo R.F)
|
3004004006NRG24170620230125719
|
17/06/2023
|
Bijoy Kr. Tripura
|
3004004006WL008110
|
Bijoy Kr. Tripura
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797565952
|
|
Bijoy Kr. Tripura
|
()
|
|
46
|
MANU
|
TR-04-004-011-010/358
(Deo R.F)
|
3004004006NRG24170620230125635
|
17/06/2023
|
Dhanpiya Tripura
|
3004004006WL008107
|
Dhanpiya Tripura
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797565953
|
|
Dhanpiya Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
47
|
MANU
|
TR-04-004-006-004/81
(Deo R.F)
|
3004004006NRG24170620230125685
|
17/06/2023
|
Kamal Tripura
|
3004004006WL008110
|
Kamal Tripura
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797565956
|
|
Kamal Tripura
|
()
|
|
48
|
MANU
|
TR-04-004-006-007/72
(Deo R.F)
|
3004004006NRG24170620230125709
|
17/06/2023
|
MAMATA RANI TRIPURA
|
3004004006WL008110
|
MAMATA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797565960
|
|
MAMATA RANI TRIPURA
|
()
|
|
49
|
MANU
|
TR-04-004-006-011/3
(Deo R.F)
|
3004004006NRG24170620230125663
|
17/06/2023
|
Desharai Reang.
|
3004004006WL008109
|
Desharai Reang.
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797565957
|
|
Desharai Reang.
|
()
|
|
50
|
MANU
|
TR-04-004-006-011/3
(Deo R.F)
|
3004004006NRG24170620230125664
|
17/06/2023
|
niranjoy Reang
|
3004004006WL008109
|
niranjoy Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797565958
|
|
niranjoy Reang
|
()
|
|
51
|
MANU
|
TR-04-004-006-013/28
(Deo R.F)
|
3004004006NRG24170620230125649
|
17/06/2023
|
Tula Rani Tripura
|
3004004006WL008108
|
Tula Rani Tripura
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2797565959
|
|
Tula Rani Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91800
|
91800
|
|
|
|
|
|
|
|