|
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-04-004-016-001/54
(Longtharai R.F)
|
3004004016NRG24150720230207081
|
15/07/2023
|
NIHAR BANDHU TRIPURA
|
3004004016WL012205
|
NIHAR BANDHU TRIPURA
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
20/07/2023
|
|
3604067855
|
|
NIHAR BANDHU TRIPURA
|
()
|
|
2
|
MANU
|
TR-04-004-016-002/72
(Longtharai R.F)
|
3004004016NRG24150720230207083
|
15/07/2023
|
NATUN KUMAR TRIPURA
|
3004004016WL012205
|
NATUN KUMAR TRIPURA
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
20/07/2023
|
|
3604067851
|
|
NATUN KUMAR TRIPURA
|
()
|
|
3
|
MANU
|
TR-04-004-016-003/13
(Longtharai R.F)
|
3004004016NRG24150720230207087
|
15/07/2023
|
BAJENDRA TRIPURA
|
3004004016WL012205
|
BAJENDRA TRIPURA
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
20/07/2023
|
|
3604067865
|
|
BAJENDRA TRIPURA
|
()
|
|
4
|
MANU
|
TR-04-004-016-003/2
(Longtharai R.F)
|
3004004016NRG24150720230207091
|
15/07/2023
|
CHEN KUMAR TRIPURA
|
3004004016WL012205
|
CHEN KUMAR TRIPURA
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
20/07/2023
|
|
3604067866
|
|
CHEN KUMAR TRIPURA
|
()
|
|
5
|
MANU
|
TR-04-004-016-003/27
(Longtharai R.F)
|
3004004016NRG24150720230207096
|
15/07/2023
|
KANYA BATI TRIPURA
|
3004004016WL012205
|
KANYA BATI TRIPURA
|
00048
|
BKID0005033
|
3105
|
3105
|
Processed
|
20/07/2023
|
|
3604067861
|
|
KANYA BATI TRIPURA
|
()
|
|
6
|
MANU
|
TR-04-004-016-003/44
(Longtharai R.F)
|
3004004016NRG24150720230207103
|
15/07/2023
|
JAHAR LAL TRIPURA
|
3004004016WL012205
|
JAHAR LAL TRIPURA
|
00048
|
BKID0005033
|
414
|
414
|
Processed
|
20/07/2023
|
|
3604067852
|
|
JAHAR LAL TRIPURA
|
()
|
|
7
|
MANU
|
TR-04-004-016-004/108
(Longtharai R.F)
|
3004004016NRG24150720230207167
|
15/07/2023
|
Ratan Lal Tripura
|
3004004016WL012207
|
Ratan Lal Tripura
|
00048
|
BKID0005033
|
3090
|
3090
|
Processed
|
20/07/2023
|
|
3604067862
|
|
Ratan Lal Tripura
|
()
|
|
8
|
MANU
|
TR-04-004-016-004/121
(Longtharai R.F)
|
3004004016NRG24150720230207178
|
15/07/2023
|
KARNA PYIYA TRIPURA
|
3004004016WL012207
|
KARNA PYIYA TRIPURA
|
00048
|
BKID0005033
|
3090
|
3090
|
Processed
|
20/07/2023
|
|
3604067858
|
|
KARNA PYIYA TRIPURA
|
()
|
|
9
|
MANU
|
TR-04-004-016-004/122
(Longtharai R.F)
|
3004004016NRG24150720230207180
|
15/07/2023
|
KAPTI TRIPURA
|
3004004016WL012207
|
KAPTI TRIPURA
|
00048
|
BKID0005033
|
3090
|
3090
|
Processed
|
20/07/2023
|
|
3604067854
|
|
KAPTI TRIPURA
|
()
|
|
10
|
MANU
|
TR-04-004-016-004/20
(Longtharai R.F)
|
3004004016NRG24150720230207194
|
15/07/2023
|
SUMALI TRIPURA
|
3004004016WL012207
|
SUMALI TRIPURA
|
00048
|
BKID0005033
|
3090
|
3090
|
Processed
|
20/07/2023
|
|
3604067860
|
|
SUMALI TRIPURA
|
()
|
|
11
|
MANU
|
TR-04-004-016-004/39
(Longtharai R.F)
|
3004004016NRG24150720230207204
|
15/07/2023
|
SAMINDRA TRIPURA
|
3004004016WL012207
|
SAMINDRA TRIPURA
|
00048
|
BKID0005033
|
3090
|
3090
|
Processed
|
20/07/2023
|
|
3604067863
|
|
SAMINDRA TRIPURA
|
()
|
|
12
|
MANU
|
TR-04-004-016-004/46
(Longtharai R.F)
|
3004004016NRG24150720230207126
|
15/07/2023
|
PATA KANYA TRIPURA
|
3004004016WL012206
|
PATA KANYA TRIPURA
|
00048
|
BKID0005033
|
3150
|
3150
|
Processed
|
20/07/2023
|
|
3604067864
|
|
PATA KANYA TRIPURA
|
()
|
|
13
|
MANU
|
TR-04-004-016-004/68
(Longtharai R.F)
|
3004004016NRG24150720230207144
|
15/07/2023
|
MAHAN SHREE TRIPURA
|
3004004016WL012206
|
MAHAN SHREE TRIPURA
|
00048
|
BKID0005033
|
3150
|
3150
|
Processed
|
20/07/2023
|
|
3604067856
|
|
MAHAN SHREE TRIPURA
|
()
|
|
14
|
MANU
|
TR-04-004-016-005/128
(Longtharai R.F)
|
3004004016NRG24150720230207057
|
15/07/2023
|
NIRAN BALA TRIPURA
|
3004004016WL012204
|
NIRAN BALA TRIPURA
|
00048
|
BKID0005033
|
3180
|
3180
|
Processed
|
20/07/2023
|
|
3604067857
|
|
NIRAN BALA TRIPURA
|
()
|
|
15
|
MANU
|
TR-04-004-016-005/129
(Longtharai R.F)
|
3004004016NRG24150720230207058
|
15/07/2023
|
SUMANTI TRIPURA
|
3004004016WL012204
|
SUMANTI TRIPURA
|
00048
|
BKID0005033
|
3180
|
3180
|
Processed
|
20/07/2023
|
|
3604067853
|
|
SUMANTI TRIPURA
|
()
|
|
16
|
MANU
|
TR-04-004-016-005/24
(Longtharai R.F)
|
3004004016NRG24150720230207062
|
15/07/2023
|
MILANTI TRIPURA
|
3004004016WL012204
|
MILANTI TRIPURA
|
00048
|
BKID0005033
|
3180
|
3180
|
Processed
|
20/07/2023
|
|
3604067859
|
|
MILANTI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47229
|
47229
|
|
|
|
|
|
|
|
|
17
|
MANU
|
TR-04-004-016-001/62
(Longtharai R.F)
|
3004004016NRG24150720230207082
|
15/07/2023
|
HEMANTA KUMAR TRIPURA
|
3004004016WL012205
|
HEMANTA KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
207
|
207
|
Processed
|
20/07/2023
|
|
3604067869
|
|
HEMANTA KUMAR TRIPURA
|
()
|
|
18
|
MANU
|
TR-04-004-016-003/6
(Longtharai R.F)
|
3004004016NRG24150720230207104
|
15/07/2023
|
SABALAXMI TRIPURA
|
3004004016WL012205
|
SABALAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
20/07/2023
|
|
3604067870
|
|
SABALAXMI TRIPURA
|
()
|
|
19
|
MANU
|
TR-04-004-016-004/18
(Longtharai R.F)
|
3004004016NRG24150720230207192
|
15/07/2023
|
RABI LAXMI TRIPURA
|
3004004016WL012207
|
RABI LAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3090
|
3090
|
Processed
|
20/07/2023
|
|
3604067867
|
|
RABI LAXMI TRIPURA
|
()
|
|
20
|
MANU
|
TR-04-004-016-004/67
(Longtharai R.F)
|
3004004016NRG24150720230207142
|
15/07/2023
|
Dhana Joy Tripura
|
3004004016WL012206
|
Dhana Joy Tripura
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/07/2023
|
|
3604067868
|
|
Dhana Joy Tripura
|
()
|
|
21
|
MANU
|
TR-04-004-016-004/90
(Longtharai R.F)
|
3004004016NRG24150720230207157
|
15/07/2023
|
USHA RANI TRIPURA
|
3004004016WL012206
|
USHA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/07/2023
|
|
3604067871
|
|
USHA RANI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12702
|
12702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59931
|
59931
|
|
|
|
|
|
|
|