|
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-04-004-001-002/62
(Batala)
|
3004004001NRG24081120230571220
|
08/11/2023
|
KRISHNA DEBBARMA
|
3004004001WL034454
|
KRISHNA DEBBARMA
|
00048
|
BKID0005033
|
2080
|
2080
|
Processed
|
25/11/2023
|
|
8011045274
|
|
KRISHNA DEBBARMA
|
BANK OF INDIA(508505)
|
|
2
|
MANU
|
TR-04-004-001-002/9
(Batala)
|
3004004001NRG24081120230571221
|
08/11/2023
|
CHAITRA DEBBARMA
|
3004004001WL034454
|
CHAITRA DEBBARMA
|
00048
|
BKID0005033
|
2080
|
2080
|
Processed
|
25/11/2023
|
|
8011045271
|
|
MR CHAITRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANU
|
TR-04-004-001-003/21
(Batala)
|
3004004001NRG24081120230571222
|
08/11/2023
|
MAHENDRA TRIPURA
|
3004004001WL034454
|
MAHENDRA TRIPURA
|
00048
|
BKID0005033
|
3120
|
3120
|
Processed
|
25/11/2023
|
|
8011045255
|
|
MAHENDRA TRIPURA
|
BANK OF INDIA(508505)
|
|
4
|
MANU
|
TR-04-004-001-005/78
(Batala)
|
3004004001NRG24081120230571223
|
08/11/2023
|
Lalrin Singi Darlong
|
3004004001WL034454
|
Lalrin Singi Darlong
|
00048
|
BKID0005033
|
3120
|
3120
|
Processed
|
26/11/2023
|
|
8011045273
|
|
LALRINSANGI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MANU
|
TR-04-004-001-007/18
(Batala)
|
3004004001NRG24081120230571226
|
08/11/2023
|
JATAN MOHAN TRIPURA
|
3004004001WL034454
|
JATAN MOHAN TRIPURA
|
00048
|
BKID0005033
|
3120
|
3120
|
Processed
|
25/11/2023
|
|
8011045272
|
|
JATAN MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
6
|
MANU
|
TR-04-004-001-007/28
(Batala)
|
3004004001NRG24081120230571227
|
08/11/2023
|
FALINDRA TRIPURA
|
3004004001WL034454
|
FALINDRA TRIPURA
|
00048
|
BKID0005033
|
3120
|
3120
|
Processed
|
25/11/2023
|
|
8011045256
|
|
FALINDRA TRIPURA
|
BANK OF INDIA(508505)
|
|
7
|
MANU
|
TR-04-004-001-007/28
(Batala)
|
3004004001NRG24081120230571228
|
08/11/2023
|
RAYASHRI TRIPURA
|
3004004001WL034454
|
RAYASHRI TRIPURA
|
00048
|
BKID0005033
|
3120
|
3120
|
Processed
|
25/11/2023
|
|
8011045266
|
|
RAYASHRI TRIPURA
|
BANK OF INDIA(508505)
|
|
8
|
MANU
|
TR-04-004-001-008/14
(Batala)
|
3004004001NRG24081120230571230
|
08/11/2023
|
KAMARANGMANI TRIPURA
|
3004004001WL034454
|
KAMARANGMANI TRIPURA
|
00048
|
BKID0005033
|
3120
|
3120
|
Processed
|
25/11/2023
|
|
8011045269
|
|
KAMRANGMANI TRIPURA
|
BANK OF INDIA(508505)
|
|
9
|
MANU
|
TR-04-004-001-010/20
(Batala)
|
3004004001NRG24081120230571231
|
08/11/2023
|
KISAM MARAK
|
3004004001WL034454
|
KISAM MARAK
|
00048
|
BKID0005033
|
3120
|
3120
|
Processed
|
25/11/2023
|
|
8011045270
|
|
KISAN MARAK
|
BANK OF INDIA(508505)
|
|
10
|
MANU
|
TR-04-004-001-011/69
(Batala)
|
3004004001NRG24081120230571236
|
08/11/2023
|
AGUR REANG
|
3004004001WL034454
|
AGUR REANG
|
00048
|
BKID0005033
|
3120
|
3120
|
Processed
|
25/11/2023
|
|
8011045259
|
|
AGUR REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MANU
|
TR-04-004-001-012/17
(Batala)
|
3004004001NRG24081120230571238
|
08/11/2023
|
ARCHANA REANG
|
3004004001WL034454
|
ARCHANA REANG
|
00048
|
BKID0005033
|
3120
|
3120
|
Processed
|
25/11/2023
|
|
8011045262
|
|
ARCHANA REANG
|
BANK OF INDIA(508505)
|
|
12
|
MANU
|
TR-04-004-001-012/17
(Batala)
|
3004004001NRG24081120230571237
|
08/11/2023
|
PURNABATI REANG
|
3004004001WL034454
|
PURNABATI REANG
|
00048
|
BKID0005033
|
3120
|
3120
|
Processed
|
25/11/2023
|
|
8011045260
|
|
PURNA BATI REANG
|
BANK OF INDIA(508505)
|
|
13
|
MANU
|
TR-04-004-005-007/49
(Batala)
|
3004004001NRG24081120230571241
|
08/11/2023
|
MATA RANI TRIPURA
|
3004004001WL034454
|
MATA RANI TRIPURA
|
00048
|
BKID0005033
|
2080
|
2080
|
Processed
|
25/11/2023
|
|
8011045267
|
|
MATA RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
14
|
MANU
|
TR-04-004-016-005/81
(Batala)
|
3004004001NRG24081120230571242
|
08/11/2023
|
CHARANPRIYA TRIPURA
|
3004004001WL034454
|
CHARANPRIYA TRIPURA
|
00048
|
BKID0005033
|
3120
|
3120
|
Processed
|
25/11/2023
|
|
8011045264
|
|
CHARANPRIYA TRIPURA
|
BANK OF INDIA(508505)
|
|
15
|
MANU
|
TR-04-004-022-004/51
(Batala)
|
3004004001NRG24081120230571243
|
08/11/2023
|
DAHANTA TRIPURA
|
3004004001WL034454
|
DAHANTA TRIPURA
|
00048
|
BKID0005033
|
2080
|
2080
|
Processed
|
25/11/2023
|
|
8011045265
|
|
DAHANTA TRIPURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42640
|
42640
|
|
|
|
|
|
|
|
|
16
|
MANU
|
TR-04-004-001-002/21
(Batala)
|
3004004001NRG24081120230571218
|
08/11/2023
|
SARAKAINA DEBBARMA
|
3004004001WL034454
|
SARAKAINA DEBBARMA
|
00354
|
PUNB0119920
|
3120
|
3120
|
Processed
|
25/11/2023
|
|
8011045252
|
|
SARAKANYA DEBBARMA
|
BANK OF INDIA(508505)
|
|
17
|
MANU
|
TR-04-004-001-002/22-A
(Batala)
|
3004004001NRG24081120230571219
|
08/11/2023
|
NILA RANI DEBBARMA
|
3004004001WL034454
|
NILA RANI DEBBARMA
|
00354
|
PUNB0119920
|
2080
|
2080
|
Processed
|
26/11/2023
|
|
8011045250
|
|
NILARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-001-007/3
(Batala)
|
3004004001NRG24081120230571229
|
08/11/2023
|
SACHIMALA TRIPURA
|
3004004001WL034454
|
SACHIMALA TRIPURA
|
00354
|
PUNB0119920
|
3120
|
3120
|
Processed
|
25/11/2023
|
|
8011045257
|
|
SACHIMALA TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANU
|
TR-04-004-001-010/80
(Batala)
|
3004004001NRG24081120230571232
|
08/11/2023
|
RAHI DANGSHU
|
3004004001WL034454
|
RAHI DANGSHU
|
00354
|
PUNB0119920
|
3120
|
3120
|
Processed
|
25/11/2023
|
|
8011045258
|
|
RAHI DANGSHU
|
BANK OF INDIA(508505)
|
|
20
|
MANU
|
TR-04-004-001-011/18
(Batala)
|
3004004001NRG24081120230571233
|
08/11/2023
|
TARSEN REANG
|
3004004001WL034454
|
TARSEN REANG
|
00354
|
PUNB0119920
|
3120
|
3120
|
Processed
|
25/11/2023
|
|
8011045261
|
|
TARSEN REANG
|
BANK OF INDIA(508505)
|
|
21
|
MANU
|
TR-04-004-001-011/24
(Batala)
|
3004004001NRG24081120230571234
|
08/11/2023
|
RANJAN DEBBARMA
|
3004004001WL034454
|
RANJAN DEBBARMA
|
00354
|
PUNB0119920
|
3120
|
3120
|
Processed
|
25/11/2023
|
|
8011045263
|
|
RANJAN DEBBERMA
|
BANK OF INDIA(508505)
|
|
22
|
MANU
|
TR-04-004-001-011/28
(Batala)
|
3004004001NRG24081120230571235
|
08/11/2023
|
RAM KR.REANG
|
3004004001WL034454
|
RAM KR.REANG
|
00354
|
PUNB0119920
|
2080
|
2080
|
Processed
|
25/11/2023
|
|
8011045254
|
|
RAM KUMAR REANG
|
BANK OF INDIA(508505)
|
|
23
|
MANU
|
TR-04-004-001-013/14
(Batala)
|
3004004001NRG24081120230571239
|
08/11/2023
|
JITIBABU TRIPURA
|
3004004001WL034454
|
JITIBABU TRIPURA
|
00354
|
PUNB0119920
|
3120
|
3120
|
Processed
|
25/11/2023
|
|
8011045253
|
|
JITIBABU TRIPURA SMT.
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-001-013/7
(Batala)
|
3004004001NRG24081120230571240
|
08/11/2023
|
ANANGA TRIPURA
|
3004004001WL034454
|
ANANGA TRIPURA
|
00354
|
PUNB0119920
|
3120
|
3120
|
Processed
|
25/11/2023
|
|
8011045251
|
|
ANANGA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
25
|
MANU
|
TR-04-004-022-004/51
(Batala)
|
3004004001NRG24081120230571244
|
08/11/2023
|
TIRTHA LAXMI TRIPURA
|
3004004001WL034454
|
TIRTHA LAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
25/11/2023
|
|
8011045268
|
|
TEERATH LAXMI TRIPURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70720
|
70720
|
|
|
|
|
|
|
|