|
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-04-004-015-003/155
(Lalcherra)
|
3004004015NRG24030720230183975
|
03/07/2023
|
BUDHULAXMI DEBBARMA
|
3004004015WL011039
|
BUDHULAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325520142
|
|
BUDHULAXMI DEBBARMA
|
()
|
|
2
|
MANU
|
TR-04-004-015-003/234
(Lalcherra)
|
3004004015NRG24030720230183990
|
03/07/2023
|
MR BAJEN DEBBARMA
|
3004004015WL011039
|
MR BAJEN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325520143
|
|
MR BAJEN DEBBARMA
|
()
|
|
3
|
MANU
|
TR-04-004-015-003/238
(Lalcherra)
|
3004004015NRG24030720230183994
|
03/07/2023
|
SMT RANITI DEBBARMA
|
3004004015WL011039
|
SMT RANITI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325520139
|
|
SMT RANITI DEBBARMA
|
()
|
|
4
|
MANU
|
TR-04-004-015-003/240
(Lalcherra)
|
3004004015NRG24030720230183997
|
03/07/2023
|
SUKUCHANDRA DEBBARMA
|
3004004015WL011039
|
SUKUCHANDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
11/07/2023
|
|
3325520144
|
|
SUKUCHANDRA DEBBARMA
|
()
|
|
5
|
MANU
|
TR-04-004-015-003/39
(Lalcherra)
|
3004004015NRG24030720230184022
|
03/07/2023
|
MR SACHALA DEBBARMA
|
3004004015WL011039
|
MR SACHALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
3325520138
|
|
MR SACHALA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
6
|
MANU
|
TR-04-004-015-003/118
(Lalcherra)
|
3004004015NRG24030720230183954
|
03/07/2023
|
KULENDRA DEBBARMA
|
3004004015WL011039
|
KULENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325520140
|
|
KULENDRA DEBBARMA
|
()
|
|
7
|
MANU
|
TR-04-004-015-003/152-A
(Lalcherra)
|
3004004015NRG24030720230183974
|
03/07/2023
|
SATYA DEBBARMA
|
3004004015WL011039
|
SATYA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325520147
|
|
SATYA DEBBARMA
|
()
|
|
8
|
MANU
|
TR-04-004-015-003/20
(Lalcherra)
|
3004004015NRG24030720230183982
|
03/07/2023
|
MRS SABITRI TRIPURA
|
3004004015WL011039
|
MRS SABITRI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325520148
|
|
MRS SABITRI TRIPURA
|
()
|
|
9
|
MANU
|
TR-04-004-015-003/6
(Lalcherra)
|
3004004015NRG24030720230184034
|
03/07/2023
|
Dukhabijoy Debbarma
|
3004004015WL011039
|
Dukhabijoy Debbarma
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325520145
|
|
Dukhabijoy Debbarma
|
()
|
|
10
|
MANU
|
TR-04-004-015-003/7
(Lalcherra)
|
3004004015NRG24030720230184044
|
03/07/2023
|
MRS RABA LAXMI DEBBARMA
|
3004004015WL011039
|
MRS RABA LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
3325520141
|
|
MRS RABA LAXMI DEBBARMA
|
()
|
|
11
|
MANU
|
TR-04-004-015-003/97
(Lalcherra)
|
3004004015NRG24030720230184068
|
03/07/2023
|
Sandha rani debbarma
|
3004004015WL011039
|
Sandha rani debbarma
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
3325520146
|
|
Sandha rani debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16600
|
16600
|
|
|
|
|
|
|
|