|
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-04-004-013-001/155
(Karaticherra)
|
3004004013NRG24150620230121614
|
15/06/2023
|
DADANTI REANG
|
3004004013WL007933
|
DADANTI REANG
|
00048
|
BKID0005033
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674007602
|
|
DADANTI REANG
|
()
|
|
2
|
MANU
|
TR-04-004-013-001/519
(Karaticherra)
|
3004004013NRG24150620230121625
|
15/06/2023
|
RUMIRUNG REANG
|
3004004013WL007933
|
RUMIRUNG REANG
|
00048
|
BKID0005033
|
1632
|
1632
|
Processed
|
20/06/2023
|
|
2674007586
|
|
RUMIRUNG REANG
|
()
|
|
3
|
MANU
|
TR-04-004-013-002/118
(Karaticherra)
|
3004004013NRG24150620230121693
|
15/06/2023
|
JACKI SANGMA
|
3004004013WL007935
|
JACKI SANGMA
|
00048
|
BKID0005033
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674007588
|
|
JACKI SANGMA
|
()
|
|
4
|
MANU
|
TR-04-004-013-002/15
(Karaticherra)
|
3004004013NRG24150620230121700
|
15/06/2023
|
SUNILA MARAK
|
3004004013WL007935
|
SUNILA MARAK
|
00048
|
BKID0005033
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674007589
|
|
SUNILA MARAK
|
()
|
|
5
|
MANU
|
TR-04-004-013-002/236
(Karaticherra)
|
3004004013NRG24150620230121641
|
15/06/2023
|
Paritosh Debbarma
|
3004004013WL007933
|
Paritosh Debbarma
|
00048
|
BKID0005033
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
2674007585
|
|
Paritosh Debbarma
|
()
|
|
6
|
MANU
|
TR-04-004-013-003/36
(Karaticherra)
|
3004004013NRG24150620230121645
|
15/06/2023
|
Rebati Tripura
|
3004004013WL007933
|
Rebati Tripura
|
00048
|
BKID0005033
|
204
|
204
|
Processed
|
20/06/2023
|
|
2674007603
|
|
Rebati Tripura
|
()
|
|
7
|
MANU
|
TR-04-004-013-005/13
(Karaticherra)
|
3004004013NRG24150620230121671
|
15/06/2023
|
RUMAN JAY REANG
|
3004004013WL007933
|
RUMAN JAY REANG
|
00048
|
BKID0005033
|
816
|
816
|
Processed
|
20/06/2023
|
|
2674007590
|
|
RUMAN JAY REANG
|
()
|
|
8
|
MANU
|
TR-04-004-021-003/206
(Karaticherra)
|
3004004013NRG24150620230121674
|
15/06/2023
|
JALASAKHI TRIPURA
|
3004004013WL007933
|
JALASAKHI TRIPURA
|
00048
|
BKID0005033
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
2674007584
|
|
JALASAKHI TRIPURA
|
()
|
|
9
|
MANU
|
TR-04-004-021-008/62
(Karaticherra)
|
3004004013NRG24150620230121677
|
15/06/2023
|
JAYANTA TRIPURA
|
3004004013WL007933
|
JAYANTA TRIPURA
|
00048
|
BKID0005033
|
1836
|
1836
|
Processed
|
20/06/2023
|
|
2674007587
|
|
JAYANTA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16668
|
16668
|
|
|
|
|
|
|
|
|
10
|
MANU
|
TR-04-004-013-001/175
(Karaticherra)
|
3004004013NRG24150620230121616
|
15/06/2023
|
MALATI REANG
|
3004004013WL007933
|
MALATI REANG
|
00354
|
PUNB0058420
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
2674007593
|
|
MALATI REANG
|
()
|
|
11
|
MANU
|
TR-04-004-013-001/220
(Karaticherra)
|
3004004013NRG24150620230121619
|
15/06/2023
|
Pan Bati Reang
|
3004004013WL007933
|
Pan Bati Reang
|
00354
|
PUNB0058420
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
2674007597
|
|
Pan Bati Reang
|
()
|
|
12
|
MANU
|
TR-04-004-013-001/72
(Karaticherra)
|
3004004013NRG24150620230121631
|
15/06/2023
|
BANGI RAI REANG
|
3004004013WL007933
|
BANGI RAI REANG
|
00354
|
PUNB0058420
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
2674007594
|
|
BANGI RAI REANG
|
()
|
|
13
|
MANU
|
TR-04-004-013-002/192
(Karaticherra)
|
3004004013NRG24150620230121704
|
15/06/2023
|
NISHI KANT DEBBARMA
|
3004004013WL007935
|
NISHI KANT DEBBARMA
|
00354
|
PUNB0058420
|
1608
|
1608
|
Processed
|
20/06/2023
|
|
2674007591
|
|
NISHI KANT DEBBARMA
|
()
|
|
14
|
MANU
|
TR-04-004-013-002/74
(Karaticherra)
|
3004004013NRG24150620230121726
|
15/06/2023
|
NRIPEN MARAK
|
3004004013WL007935
|
NRIPEN MARAK
|
00354
|
PUNB0058420
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674007598
|
|
NRIPEN MARAK
|
()
|
|
15
|
MANU
|
TR-04-004-013-002/75
(Karaticherra)
|
3004004013NRG24150620230121727
|
15/06/2023
|
SANJIT DEBBARMA
|
3004004013WL007935
|
SANJIT DEBBARMA
|
00354
|
PUNB0058420
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674007599
|
|
SANJIT DEBBARMA
|
()
|
|
16
|
MANU
|
TR-04-004-013-002/86
(Karaticherra)
|
3004004013NRG24150620230121729
|
15/06/2023
|
ENALI MARAK
|
3004004013WL007935
|
ENALI MARAK
|
00354
|
PUNB0058420
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674007604
|
|
ENALI MARAK
|
()
|
|
17
|
MANU
|
TR-04-004-013-004/31
(Karaticherra)
|
3004004013NRG24150620230121656
|
15/06/2023
|
SUKARMONI SABAR
|
3004004013WL007933
|
SUKARMONI SABAR
|
00354
|
PUNB0058420
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
2674007596
|
|
SUKARMONI SABAR
|
()
|
|
18
|
MANU
|
TR-04-004-013-004/33
(Karaticherra)
|
3004004013NRG24150620230121658
|
15/06/2023
|
RAKHAL SABAR
|
3004004013WL007933
|
RAKHAL SABAR
|
00354
|
PUNB0058420
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
2674007595
|
|
RAKHAL SABAR
|
()
|
|
19
|
MANU
|
TR-04-004-013-004/62
(Karaticherra)
|
3004004013NRG24150620230121664
|
15/06/2023
|
ABHIRAM REANG
|
3004004013WL007933
|
ABHIRAM REANG
|
00354
|
PUNB0058420
|
1632
|
1632
|
Processed
|
20/06/2023
|
|
2674007592
|
|
ABHIRAM REANG
|
()
|
|
20
|
MANU
|
TR-04-004-013-004/63
(Karaticherra)
|
3004004013NRG24150620230121666
|
15/06/2023
|
LEKHANTI SANGMA
|
3004004013WL007933
|
LEKHANTI SANGMA
|
00354
|
PUNB0058420
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
2674007601
|
|
LEKHANTI SANGMA
|
()
|
|
21
|
MANU
|
TR-04-004-013-004/64
(Karaticherra)
|
3004004013NRG24150620230121667
|
15/06/2023
|
RINA BATI REANG
|
3004004013WL007933
|
RINA BATI REANG
|
00354
|
PUNB0058420
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
2674007600
|
|
RINA BATI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27435
|
27435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44103
|
44103
|
|
|
|
|
|
|
|