|
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-04-004-004-002/1053
(Dalucherra)
|
3004004004NRG24210620230136994
|
21/06/2023
|
JOY JIT CHAKMA
|
3004004004WL008738
|
JOY JIT CHAKMA
|
00354
|
PUNB0183820
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2798119432
|
|
JOY JIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-004-002/9
(Dalucherra)
|
3004004004NRG24210620230137503
|
21/06/2023
|
RAJU CHAKMA
|
3004004004WL008746
|
RAJU CHAKMA
|
00354
|
PUNB0183820
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2798119434
|
|
RAJU CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-004-006/216
(Dalucherra)
|
3004004004NRG24210620230136972
|
21/06/2023
|
BIKRAM PATI CHAKMA
|
3004004004WL008728
|
BIKRAM PATI CHAKMA
|
00354
|
PUNB0183820
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798119433
|
|
BIKRAM PATI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-004-001/79
(Dalucherra)
|
3004004004NRG24210620230136973
|
21/06/2023
|
JOGENSEN CHAKMA
|
3004004004WL008729
|
JOGENSEN CHAKMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798119435
|
|
JOGEN SEN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
5
|
MANU
|
TR-04-004-004-001/116
(Dalucherra)
|
3004004004NRG24210620230136993
|
21/06/2023
|
RABI MALA CHAKMA
|
3004004004WL008737
|
RABI MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2798119425
|
|
LAMBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
MANU
|
TR-04-004-004-001/38
(Dalucherra)
|
3004004004NRG24210620230136975
|
21/06/2023
|
BADA MANI CHAKMA
|
3004004004WL008730
|
BADA MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798119424
|
|
BADA MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
MANU
|
TR-04-004-004-001/38
(Dalucherra)
|
3004004004NRG24210620230136976
|
21/06/2023
|
BING NAGI CHAKMA
|
3004004004WL008730
|
BING NAGI CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798119428
|
|
BYANNALI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-004-001/79
(Dalucherra)
|
3004004004NRG24210620230136974
|
21/06/2023
|
KAMALI CHAKMA
|
3004004004WL008729
|
KAMALI CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798119422
|
|
KAMALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-004-002/42
(Dalucherra)
|
3004004004NRG24210620230136992
|
21/06/2023
|
BULA CHAKMA
|
3004004004WL008736
|
BULA CHAKMA
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Rejected
|
27/06/2023
|
|
2798119421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MANU
|
TR-04-004-004-003/17
(Dalucherra)
|
3004004004NRG24210620230136981
|
21/06/2023
|
FALPAIRAI REANG
|
3004004004WL008733
|
FALPAIRAI REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798119423
|
|
FALA PAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-004-003/17
(Dalucherra)
|
3004004004NRG24210620230136982
|
21/06/2023
|
MRS BAGANTI REANG
|
3004004004WL008733
|
MRS BAGANTI REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798119431
|
|
BAGANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
MANU
|
TR-04-004-004-004/63-A
(Dalucherra)
|
3004004004NRG24210620230136980
|
21/06/2023
|
BRINDA BATI REANG
|
3004004004WL008732
|
BRINDA BATI REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798119429
|
|
BINDA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
MANU
|
TR-04-004-004-004/63-A
(Dalucherra)
|
3004004004NRG24210620230136979
|
21/06/2023
|
CHANDRAMANI REANG
|
3004004004WL008732
|
CHANDRAMANI REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798119427
|
|
CHANDRA MANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
MANU
|
TR-04-004-004-004/64
(Dalucherra)
|
3004004004NRG24210620230136978
|
21/06/2023
|
DAHI RUNG REANG
|
3004004004WL008731
|
DAHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798119430
|
|
DAHIN RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
MANU
|
TR-04-004-004-004/71
(Dalucherra)
|
3004004004NRG24210620230136983
|
21/06/2023
|
SARA JAY REANG
|
3004004004WL008734
|
SARA JAY REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798119426
|
|
SARA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-004-006/66
(Dalucherra)
|
3004004004NRG24210620230136971
|
21/06/2023
|
INDRA JOY CHAKMA
|
3004004004WL008727
|
INDRA JOY CHAKMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798119420
|
|
INDRAJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36020
|
36020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44920
|
44920
|
|
|
|
|
|
|
|