|
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
|
KARBOOK
|
TR-02-008-016-005/10
()
|
3002008000NRG24191220231076217
|
19/12/2023
|
TAMASHRI TRIPURA
|
3002008WL058151
|
TAMASHRI TRIPURA
|
00354
|
PUNB0074020
|
3520
|
3520
|
Processed
|
16/03/2024
|
|
1898568761
|
|
TAMASHRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KARBOOK
|
TR-02-008-016-005/11
()
|
3002008000NRG24191220231076218
|
19/12/2023
|
BANGLATI TRIPURA
|
3002008WL058151
|
BANGLATI TRIPURA
|
00354
|
PUNB0074020
|
3520
|
3520
|
Processed
|
16/03/2024
|
|
1898568757
|
|
BANGLATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARBOOK
|
TR-02-008-016-005/110
()
|
3002008000NRG24191220231076219
|
19/12/2023
|
MANGAL RAM TRIPURA
|
3002008WL058151
|
MANGAL RAM TRIPURA
|
00354
|
PUNB0074020
|
3520
|
3520
|
Processed
|
16/03/2024
|
|
1898568750
|
|
MANGAL RAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARBOOK
|
TR-02-008-016-005/110
()
|
3002008000NRG24191220231076220
|
19/12/2023
|
MITURI REANG
|
3002008WL058151
|
MITURI REANG
|
00354
|
PUNB0074020
|
3520
|
3520
|
Processed
|
16/03/2024
|
|
1898568751
|
|
MITURI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KARBOOK
|
TR-02-008-016-005/13
()
|
3002008000NRG24191220231076221
|
19/12/2023
|
SABIRAM TRIPURA
|
3002008WL058151
|
SABIRAM TRIPURA
|
00354
|
PUNB0074020
|
3520
|
3520
|
Processed
|
16/03/2024
|
|
1898568760
|
|
SABIRAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARBOOK
|
TR-02-008-016-005/13
()
|
3002008000NRG24191220231076222
|
19/12/2023
|
SWARNA MALA TRIPURA
|
3002008WL058151
|
SWARNA MALA TRIPURA
|
00354
|
PUNB0074020
|
3520
|
3520
|
Processed
|
16/03/2024
|
|
1898568759
|
|
SWARNA MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARBOOK
|
TR-02-008-016-005/16
()
|
3002008000NRG24191220231076223
|
19/12/2023
|
DARIN MALA TRIPURA
|
3002008WL058151
|
DARIN MALA TRIPURA
|
00354
|
PUNB0074020
|
3520
|
3520
|
Processed
|
16/03/2024
|
|
1898568756
|
|
DARIN MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARBOOK
|
TR-02-008-016-005/19
()
|
3002008000NRG24191220231076224
|
19/12/2023
|
SUNDAR MALA TRIPURA
|
3002008WL058151
|
SUNDAR MALA TRIPURA
|
00354
|
PUNB0074020
|
3520
|
3520
|
Processed
|
16/03/2024
|
|
1898568765
|
|
SUNDAR MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARBOOK
|
TR-02-008-016-005/20
()
|
3002008000NRG24191220231076225
|
19/12/2023
|
BUDDHIRAI DEBBARM
|
3002008WL058151
|
BUDDHIRAI DEBBARM
|
00354
|
PUNB0074020
|
3520
|
3520
|
Processed
|
16/03/2024
|
|
1898568747
|
|
BUDDHIRAI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARBOOK
|
TR-02-008-016-005/22
()
|
3002008000NRG24191220231076226
|
19/12/2023
|
KRIPASHRI TRIPURA
|
3002008WL058151
|
KRIPASHRI TRIPURA
|
00354
|
PUNB0074020
|
3520
|
3520
|
Processed
|
16/03/2024
|
|
1898568764
|
|
KRIPASHRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARBOOK
|
TR-02-008-016-005/25
()
|
3002008000NRG24191220231076229
|
19/12/2023
|
Malani Tripura
|
3002008WL058151
|
Malani Tripura
|
00354
|
PUNB0074020
|
3520
|
3520
|
Processed
|
16/03/2024
|
|
1898568749
|
|
MALANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARBOOK
|
TR-02-008-016-005/25
()
|
3002008000NRG24191220231076228
|
19/12/2023
|
Sahadeb Tripura
|
3002008WL058151
|
Sahadeb Tripura
|
00354
|
PUNB0074020
|
3520
|
3520
|
Processed
|
16/03/2024
|
|
1898568748
|
|
SAHADEB TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARBOOK
|
TR-02-008-016-005/26
()
|
3002008000NRG24191220231076230
|
19/12/2023
|
Saija Mani Tripura
|
3002008WL058151
|
Saija Mani Tripura
|
00354
|
PUNB0074020
|
3520
|
3520
|
Processed
|
16/03/2024
|
|
1898568753
|
|
SAIJA MANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARBOOK
|
TR-02-008-016-005/27
()
|
3002008000NRG24191220231076231
|
19/12/2023
|
BANJERAI REANG
|
3002008WL058151
|
BANJERAI REANG
|
00354
|
PUNB0074020
|
3520
|
3520
|
Processed
|
16/03/2024
|
|
1898568754
|
|
BANJERAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARBOOK
|
TR-02-008-016-005/4
()
|
3002008000NRG24191220231076233
|
19/12/2023
|
MANIMALA TRIPURA
|
3002008WL058151
|
MANIMALA TRIPURA
|
00354
|
PUNB0074020
|
3520
|
3520
|
Processed
|
16/03/2024
|
|
1898568755
|
|
MANIMALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARBOOK
|
TR-02-008-016-005/8
()
|
3002008000NRG24191220231076235
|
19/12/2023
|
KUPHU CHANDRA TRIPURA
|
3002008WL058151
|
KUPHU CHANDRA TRIPURA
|
00354
|
PUNB0074020
|
3520
|
3520
|
Processed
|
16/03/2024
|
|
1898568763
|
|
KUPHU CH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KARBOOK
|
TR-02-008-016-005/8
()
|
3002008000NRG24191220231076234
|
19/12/2023
|
PUNYA MALA TRIPURA
|
3002008WL058151
|
PUNYA MALA TRIPURA
|
00354
|
PUNB0074020
|
3520
|
3520
|
Processed
|
16/03/2024
|
|
1898568762
|
|
PUNYAMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KARBOOK
|
TR-02-008-016-005/9
()
|
3002008000NRG24191220231076236
|
19/12/2023
|
TAMA CHANDRA TRIPURA
|
3002008WL058151
|
TAMA CHANDRA TRIPURA
|
00354
|
PUNB0074020
|
3520
|
3520
|
Processed
|
16/03/2024
|
|
1898568758
|
|
TAMA CHANDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63360
|
63360
|
|
|
|
|
|
|
|
|
19
|
KARBOOK
|
TR-02-008-016-005/28
()
|
3002008000NRG24191220231076232
|
19/12/2023
|
Priyanka Tripura
|
3002008WL058151
|
Priyanka Tripura
|
00415
|
SBIN0014616
|
3520
|
3520
|
Processed
|
16/03/2024
|
|
1898568752
|
|
MRS PRIYANKA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66880
|
66880
|
|
|
|
|
|
|
|