|
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-04-004-011-001/33
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098789
|
08/06/2023
|
JANARDHAN TRIPURA
|
3004004031WL006979
|
JANARDHAN TRIPURA
|
00048
|
BKID0005033
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2493337732
|
|
JANARDHAN TRIPURA
|
()
|
|
2
|
MANU
|
TR-04-004-011-001/7
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098888
|
08/06/2023
|
RATA MOHAN TRIPURA
|
3004004031WL006980
|
RATA MOHAN TRIPURA
|
00048
|
BKID0005033
|
1990
|
1990
|
Processed
|
13/06/2023
|
|
2493337726
|
|
RATA MOHAN TRIPURA
|
()
|
|
3
|
MANU
|
TR-04-004-011-005/19
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098529
|
08/06/2023
|
Bitisa Tripura
|
3004004031WL006973
|
Bitisa Tripura
|
00048
|
BKID0005033
|
1379
|
1379
|
Processed
|
13/06/2023
|
|
2493337747
|
|
Bitisa Tripura
|
()
|
|
4
|
MANU
|
TR-04-004-011-005/30
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098539
|
08/06/2023
|
PRADHA KUMARI TRIPURA
|
3004004031WL006973
|
PRADHA KUMARI TRIPURA
|
00048
|
BKID0005033
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2493337750
|
|
PRADHA KUMARI TRIPURA
|
()
|
|
5
|
MANU
|
TR-04-004-011-005/38
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098542
|
08/06/2023
|
KALPANA DEBBARMA
|
3004004031WL006973
|
KALPANA DEBBARMA
|
00048
|
BKID0005033
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2493337731
|
|
KALPANA DEBBARMA
|
()
|
|
6
|
MANU
|
TR-04-004-011-005/58
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098598
|
08/06/2023
|
CHIKANSA TRIPURA
|
3004004031WL006974
|
CHIKANSA TRIPURA
|
00048
|
BKID0005033
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2493337733
|
|
CHIKANSA TRIPURA
|
()
|
|
7
|
MANU
|
TR-04-004-011-007/28
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098813
|
08/06/2023
|
JANAKI REANG
|
3004004031WL006979
|
JANAKI REANG
|
00048
|
BKID0005033
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2493337735
|
|
JANAKI REANG
|
()
|
|
8
|
MANU
|
TR-04-004-011-007/33
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098818
|
08/06/2023
|
IRA MOHAN REANG
|
3004004031WL006979
|
IRA MOHAN REANG
|
00048
|
BKID0005033
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2493337734
|
|
IRA MOHAN REANG
|
()
|
|
9
|
MANU
|
TR-04-004-011-010/55
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098563
|
08/06/2023
|
BASU RANI TRIPURA
|
3004004031WL006973
|
BASU RANI TRIPURA
|
00048
|
BKID0005033
|
591
|
591
|
Processed
|
13/06/2023
|
|
2493337748
|
|
BASU RANI TRIPURA
|
()
|
|
10
|
MANU
|
TR-04-004-016-004/55
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098843
|
08/06/2023
|
MANI CHANDRA TRIPURA
|
3004004031WL006979
|
MANI CHANDRA TRIPURA
|
00048
|
BKID0005033
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2493337729
|
|
MANI CHANDRA TRIPURA
|
()
|
|
11
|
MANU
|
TR-04-004-031-003/259
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098847
|
08/06/2023
|
DASHA RANI TRIPURA
|
3004004031WL006979
|
DASHA RANI TRIPURA
|
00048
|
BKID0005033
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2493337746
|
|
DASHA RANI TRIPURA
|
()
|
|
12
|
MANU
|
TR-04-004-031-003/87
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098855
|
08/06/2023
|
SAISARUNG REANG
|
3004004031WL006979
|
SAISARUNG REANG
|
00048
|
BKID0005033
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2493337730
|
|
SAISARUNG REANG
|
()
|
|
13
|
MANU
|
TR-04-004-031-003/88
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098857
|
08/06/2023
|
Dhaha Ranjan Tripura
|
3004004031WL006979
|
Dhaha Ranjan Tripura
|
00048
|
BKID0005033
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2493337749
|
|
Dhaha Ranjan Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23660
|
23660
|
|
|
|
|
|
|
|
|
14
|
MANU
|
TR-04-004-011-001/18
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098869
|
08/06/2023
|
RATNA MOHAN TRIPURA
|
3004004031WL006980
|
RATNA MOHAN TRIPURA
|
00354
|
PUNB0058420
|
1990
|
1990
|
Processed
|
13/06/2023
|
|
2493337738
|
|
RATNA MOHAN TRIPURA
|
()
|
|
15
|
MANU
|
TR-04-004-011-003/82
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098793
|
08/06/2023
|
SUCHITRA REANG
|
3004004031WL006979
|
SUCHITRA REANG
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2493337736
|
|
SUCHITRA REANG
|
()
|
|
16
|
MANU
|
TR-04-004-011-007/16
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098799
|
08/06/2023
|
Joyna Ram Reang
|
3004004031WL006979
|
Joyna Ram Reang
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2493337742
|
|
Joyna Ram Reang
|
()
|
|
17
|
MANU
|
TR-04-004-011-007/18
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098802
|
08/06/2023
|
DHARANI TRIPURA
|
3004004031WL006979
|
DHARANI TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2493337739
|
|
DHARANI TRIPURA
|
()
|
|
18
|
MANU
|
TR-04-004-011-007/24
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098810
|
08/06/2023
|
BISWALAXMI DEBBARMA
|
3004004031WL006979
|
BISWALAXMI DEBBARMA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2493337745
|
|
BISWALAXMI DEBBARMA
|
()
|
|
19
|
MANU
|
TR-04-004-011-014/31
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098572
|
08/06/2023
|
INDRA LAXMI TRIPURA
|
3004004031WL006973
|
INDRA LAXMI TRIPURA
|
00354
|
PUNB0058420
|
1576
|
1576
|
Processed
|
13/06/2023
|
|
2493337737
|
|
INDRA LAXMI TRIPURA
|
()
|
|
20
|
MANU
|
TR-04-004-031-004/258
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098859
|
08/06/2023
|
DASHI RAM TRIPURA
|
3004004031WL006979
|
DASHI RAM TRIPURA
|
00354
|
PUNB0058420
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2493337740
|
|
DASHI RAM TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13416
|
13416
|
|
|
|
|
|
|
|
|
21
|
MANU
|
TR-04-004-011-001/30
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098878
|
08/06/2023
|
JAGAT KUMAR TRIPURA
|
3004004031WL006980
|
JAGAT KUMAR TRIPURA
|
00458
|
PUNB0RRBTGB
|
1791
|
1791
|
Processed
|
13/06/2023
|
|
2493337741
|
|
JAGAT KUMAR TRIPURA
|
()
|
|
22
|
MANU
|
TR-04-004-011-005/4
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098543
|
08/06/2023
|
CHIKANT TRIPURA
|
3004004031WL006973
|
CHIKANT TRIPURA
|
00458
|
PUNB0RRBTGB
|
1773
|
1773
|
Processed
|
13/06/2023
|
|
2493337744
|
|
CHIKANT TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
23
|
MANU
|
TR-04-004-011-014/134
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098605
|
08/06/2023
|
DHANA BALA TRIPURA
|
3004004031WL006974
|
DHANA BALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2493337743
|
|
DHANA BALA TRIPURA
|
()
|
|
24
|
MANU
|
TR-04-004-031-003/88
(WEST JAMIRCHERRA)
|
3004004031NRG24070620230098856
|
08/06/2023
|
Anima Tripura
|
3004004031WL006979
|
Anima Tripura
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
13/06/2023
|
|
2493337751
|
|
Anima Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3940
|
3940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44580
|
44580
|
|
|
|
|
|
|
|