|
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-04-004-003-005/42
(Chichingcherra)
|
3004004003NRG24050820230294262
|
05/08/2023
|
MANJALI TRIPURA
|
3004004003WL016256
|
MANJALI TRIPURA
|
00354
|
PUNB0058420
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799335369
|
|
MANJALI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-003-005/43
(Chichingcherra)
|
3004004003NRG24050820230294263
|
05/08/2023
|
SAMPRIT TRIPURA
|
3004004003WL016256
|
SAMPRIT TRIPURA
|
00354
|
PUNB0058420
|
1664
|
1664
|
Processed
|
24/08/2023
|
|
4799335370
|
|
SAMAPRIT TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-003-005/50
(Chichingcherra)
|
3004004003NRG24050820230294268
|
05/08/2023
|
KANCHAN MALA CHAKMA
|
3004004003WL016256
|
KANCHAN MALA CHAKMA
|
00354
|
PUNB0119920
|
1664
|
1664
|
Processed
|
24/08/2023
|
|
4799335371
|
|
KANCHAN MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-003-005/44
(Chichingcherra)
|
3004004003NRG24050820230294264
|
05/08/2023
|
SIMENDRAHAKMA
|
3004004003WL016256
|
SIMENDRAHAKMA
|
00354
|
PUNB0179820
|
1664
|
1664
|
Processed
|
24/08/2023
|
|
4799335372
|
|
SIMENDRA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-003-005/52
(Chichingcherra)
|
3004004003NRG24050820230294270
|
05/08/2023
|
CHANDER MALA TRIPURA
|
3004004003WL016256
|
CHANDER MALA TRIPURA
|
00354
|
PUNB0179820
|
1664
|
1664
|
Processed
|
24/08/2023
|
|
4799335379
|
|
CHANDERMALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-003-005/54
(Chichingcherra)
|
3004004003NRG24050820230294272
|
05/08/2023
|
SAMSING REANG
|
3004004003WL016256
|
SAMSING REANG
|
00354
|
PUNB0179820
|
1664
|
1664
|
Processed
|
24/08/2023
|
|
4799335380
|
|
SAMSING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-003-005/56
(Chichingcherra)
|
3004004003NRG24050820230294274
|
05/08/2023
|
SANJIB CHAKMA
|
3004004003WL016256
|
SANJIB CHAKMA
|
00354
|
PUNB0179820
|
1664
|
1664
|
Processed
|
24/08/2023
|
|
4799335376
|
|
SANJIB CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MANU
|
TR-04-004-003-005/6
(Chichingcherra)
|
3004004003NRG24050820230294278
|
05/08/2023
|
BHAGYALATA CHAKMA
|
3004004003WL016256
|
BHAGYALATA CHAKMA
|
00354
|
PUNB0179820
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799335378
|
|
BHAGYALATA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
|
9
|
MANU
|
TR-04-004-003-005/45
(Chichingcherra)
|
3004004003NRG24050820230294265
|
05/08/2023
|
KRISHTA RAM TRIPURA
|
3004004003WL016256
|
KRISHTA RAM TRIPURA
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4799335389
|
|
KRISHNA RAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-003-005/46
(Chichingcherra)
|
3004004003NRG24050820230294266
|
05/08/2023
|
MADAN KR CHAKMA
|
3004004003WL016256
|
MADAN KR CHAKMA
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4799335373
|
|
MADAN KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MANU
|
TR-04-004-003-005/47
(Chichingcherra)
|
3004004003NRG24050820230294267
|
05/08/2023
|
PURBENDRA CHAKMA
|
3004004003WL016256
|
PURBENDRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799335374
|
|
PURBENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MANU
|
TR-04-004-003-005/51
(Chichingcherra)
|
3004004003NRG24050820230294269
|
05/08/2023
|
JOY KR CHAKMA
|
3004004003WL016256
|
JOY KR CHAKMA
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799335375
|
|
JOYKUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-003-005/53
(Chichingcherra)
|
3004004003NRG24050820230294271
|
05/08/2023
|
RANJITA TRIPURA
|
3004004003WL016256
|
RANJITA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4799335381
|
|
RANJITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-003-005/55
(Chichingcherra)
|
3004004003NRG24050820230294273
|
05/08/2023
|
MALATI CHAKMA
|
3004004003WL016256
|
MALATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799335382
|
|
MALATI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-003-005/57
(Chichingcherra)
|
3004004003NRG24050820230294275
|
05/08/2023
|
SHEHA MALA CHAKMA
|
3004004003WL016256
|
SHEHA MALA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799335388
|
|
SHEHAMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-003-005/58
(Chichingcherra)
|
3004004003NRG24050820230294276
|
05/08/2023
|
PRAMILA TRIPURA
|
3004004003WL016256
|
PRAMILA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4799335377
|
|
PRAMILA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-003-005/59
(Chichingcherra)
|
3004004003NRG24050820230294277
|
05/08/2023
|
BHADRA MH TRIPURA
|
3004004003WL016256
|
BHADRA MH TRIPURA
|
00458
|
UTBI0RRBTGB
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799335383
|
|
BHADRA MH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-003-005/60
(Chichingcherra)
|
3004004003NRG24050820230294279
|
05/08/2023
|
BINDA MH TRIPURA
|
3004004003WL016256
|
BINDA MH TRIPURA
|
00458
|
UTBI0RRBTGB
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4799335387
|
|
BINDA MH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MANU
|
TR-04-004-003-005/61
(Chichingcherra)
|
3004004003NRG24050820230294280
|
05/08/2023
|
PATI RANJAN TRIPURA
|
3004004003WL016256
|
PATI RANJAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
24/08/2023
|
|
4799335384
|
|
PATI RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-003-005/7
(Chichingcherra)
|
3004004003NRG24050820230294281
|
05/08/2023
|
JANDI RANI CHAKMA
|
3004004003WL016256
|
JANDI RANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4799335385
|
|
JANDERANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-003-005/9
(Chichingcherra)
|
3004004003NRG24050820230294282
|
05/08/2023
|
KHANJAN MH TRIPURA
|
3004004003WL016256
|
KHANJAN MH TRIPURA
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4799335386
|
|
KHANJAN MH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20176
|
20176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33904
|
33904
|
|
|
|
|
|
|
|