|
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-04-004-017-002/89
(NORTH MAINAMA)
|
3004004028NRG24241120230583640
|
24/11/2023
|
Betelehem Debbarma
|
3004004028WL035939
|
Betelehem Debbarma
|
00354
|
PUNB0058420
|
3060
|
3060
|
Processed
|
17/01/2024
|
|
9619387294
|
|
BETELHEM DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-028-003/362
(NORTH MAINAMA)
|
3004004028NRG24241120230583645
|
24/11/2023
|
PINTU BISWAS
|
3004004028WL035939
|
PINTU BISWAS
|
00354
|
PUNB0058420
|
3060
|
3060
|
Processed
|
17/01/2024
|
|
9619387295
|
|
PINTU BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-028-004/136
(NORTH MAINAMA)
|
3004004028NRG24241120230583650
|
24/11/2023
|
Amrita Debbarma
|
3004004028WL035939
|
Amrita Debbarma
|
00354
|
PUNB0058420
|
3060
|
3060
|
Processed
|
17/01/2024
|
|
9619387292
|
|
AMRITA DEBBARMA D/O.SHYAMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-028-004/136
(NORTH MAINAMA)
|
3004004028NRG24241120230583651
|
24/11/2023
|
Mr Tapas Debbarma
|
3004004028WL035939
|
Mr Tapas Debbarma
|
00354
|
PUNB0058420
|
3060
|
3060
|
Processed
|
17/01/2024
|
|
9619387293
|
|
TAPAS DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
5
|
MANU
|
TR-04-004-028-004/448
(NORTH MAINAMA)
|
3004004028NRG24241120230583652
|
24/11/2023
|
Kanyashwari Debbarma
|
3004004028WL035939
|
Kanyashwari Debbarma
|
00354
|
PUNB0119920
|
3060
|
3060
|
Processed
|
17/01/2024
|
|
9619387296
|
|
KANYASHWARI DEBBARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
6
|
MANU
|
TR-04-004-028-004/449
(NORTH MAINAMA)
|
3004004028NRG24241120230583654
|
24/11/2023
|
Utchana Tripura
|
3004004028WL035939
|
Utchana Tripura
|
00354
|
PUNB0183820
|
3060
|
3060
|
Processed
|
17/01/2024
|
|
9619387297
|
|
UTCHANA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
7
|
MANU
|
TR-04-004-028-003/435
(NORTH MAINAMA)
|
3004004028NRG24241120230583648
|
24/11/2023
|
Surabi Dewan
|
3004004028WL035939
|
Surabi Dewan
|
00458
|
PUNB0RRBTGB
|
3060
|
3060
|
Processed
|
17/01/2024
|
|
9619387313
|
|
SURABI DEWAN SARKAR WO SRI PIJUSH SARMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MANU
|
TR-04-004-028-004/449
(NORTH MAINAMA)
|
3004004028NRG24241120230583653
|
24/11/2023
|
Bikram Kishore Debbarma
|
3004004028WL035939
|
Bikram Kishore Debbarma
|
00458
|
PUNB0RRBTGB
|
3060
|
3060
|
Processed
|
17/01/2024
|
|
9619387311
|
|
BIKRAM KISHORE DEBBARMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
9
|
MANU
|
TR-04-004-017-001/15
(NORTH MAINAMA)
|
3004004028NRG24241120230583631
|
24/11/2023
|
SHRI RABINDRA LAL SARKAR
|
3004004028WL035939
|
SHRI RABINDRA LAL SARKAR
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
17/01/2024
|
|
9619387300
|
|
RABINDRA LAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MANU
|
TR-04-004-017-001/2
(NORTH MAINAMA)
|
3004004028NRG24241120230583632
|
24/11/2023
|
Subash Sarkar
|
3004004028WL035939
|
Subash Sarkar
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
17/01/2024
|
|
9619387305
|
|
SUBASH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MANU
|
TR-04-004-017-002/5
(NORTH MAINAMA)
|
3004004028NRG24241120230583633
|
24/11/2023
|
Mrinal Kanti Debbarma
|
3004004028WL035939
|
Mrinal Kanti Debbarma
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
17/01/2024
|
|
9619387303
|
|
MRINAL KANTI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-017-002/5
(NORTH MAINAMA)
|
3004004028NRG24241120230583634
|
24/11/2023
|
RAMI DEBBARMA
|
3004004028WL035939
|
RAMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
17/01/2024
|
|
9619387299
|
|
RAMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-017-002/61
(NORTH MAINAMA)
|
3004004028NRG24241120230583635
|
24/11/2023
|
SMT PANCHA RANI DEBBARMA
|
3004004028WL035939
|
SMT PANCHA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
17/01/2024
|
|
9619387307
|
|
PANCHA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-017-002/80
(NORTH MAINAMA)
|
3004004028NRG24241120230583636
|
24/11/2023
|
Kathin Tripura
|
3004004028WL035939
|
Kathin Tripura
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
17/01/2024
|
|
9619387304
|
|
KATHIN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MANU
|
TR-04-004-017-002/80
(NORTH MAINAMA)
|
3004004028NRG24241120230583637
|
24/11/2023
|
TARU LATA TRIPURA
|
3004004028WL035939
|
TARU LATA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
17/01/2024
|
|
9619387312
|
|
TARU LATA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-017-002/89
(NORTH MAINAMA)
|
3004004028NRG24241120230583639
|
24/11/2023
|
DILIP DEBBARMA
|
3004004028WL035939
|
DILIP DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
17/01/2024
|
|
9619387310
|
|
DILIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-017-002/89
(NORTH MAINAMA)
|
3004004028NRG24241120230583638
|
24/11/2023
|
Rui Chung Debbarma
|
3004004028WL035939
|
Rui Chung Debbarma
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
17/01/2024
|
|
9619387298
|
|
RAICHUNG DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-017-003/166
(NORTH MAINAMA)
|
3004004028NRG24241120230583641
|
24/11/2023
|
Anil Debbarma
|
3004004028WL035939
|
Anil Debbarma
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
17/01/2024
|
|
9619387306
|
|
BIMAL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-017-003/166
(NORTH MAINAMA)
|
3004004028NRG24241120230583642
|
24/11/2023
|
SUKU LAXMI DEBBARMA
|
3004004028WL035939
|
SUKU LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
17/01/2024
|
|
9619387301
|
|
SHUKALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-028-002/373
(NORTH MAINAMA)
|
3004004028NRG24241120230583643
|
24/11/2023
|
Pradip Tripura
|
3004004028WL035939
|
Pradip Tripura
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
17/01/2024
|
|
9619387309
|
|
PRADIP TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-028-003/362
(NORTH MAINAMA)
|
3004004028NRG24241120230583646
|
24/11/2023
|
RUPALI SARKAR BISWAS
|
3004004028WL035939
|
RUPALI SARKAR BISWAS
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
17/01/2024
|
|
9619387302
|
|
RUPALI SARKAR BISWAS W/O PINTU BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-028-004/101
(NORTH MAINAMA)
|
3004004028NRG24241120230583649
|
24/11/2023
|
MRS CHENASHRI TRIPURA
|
3004004028WL035939
|
MRS CHENASHRI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3060
|
3060
|
Processed
|
17/01/2024
|
|
9619387308
|
|
CHENASHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
23
|
MANU
|
TR-04-004-028-003/365
(NORTH MAINAMA)
|
3004004028NRG24241120230583647
|
24/11/2023
|
SANJIT SARKAR
|
3004004028WL035939
|
SANJIT SARKAR
|
00459
|
ICIC00TSCBL
|
3060
|
3060
|
Processed
|
17/01/2024
|
|
9619387291
|
|
SANJIT SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70380
|
70380
|
|
|
|
|
|
|
|