|
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
|
CHAWMANU
|
TR-04-002-008-006/81
(Manikpur)
|
3004002008NRG24131220230615555
|
13/12/2023
|
Biplab Chakma
|
3004002008WL038945
|
Biplab Chakma
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1154054831
|
|
Biplab Chakma
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
2
|
CHAWMANU
|
TR-04-002-008-006/1
(Manikpur)
|
3004002008NRG24131220230615537
|
13/12/2023
|
UMADEBI TRIPURA
|
3004002008WL038945
|
UMADEBI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1154054839
|
|
UMADEBI CHAKMA(TRIPURA),W/O JADUBAR CHAK
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
CHAWMANU
|
TR-04-002-008-006/100
(Manikpur)
|
3004002008NRG24131220230615538
|
13/12/2023
|
Smt Shaba Rani Debbarma
|
3004002008WL038945
|
Smt Shaba Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1154054833
|
|
SABA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
CHAWMANU
|
TR-04-002-008-006/102
(Manikpur)
|
3004002008NRG24131220230615539
|
13/12/2023
|
Smt Khupfuti Tripura
|
3004002008WL038945
|
Smt Khupfuti Tripura
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1154054821
|
|
KUFUTI TRIPURA, W/O-AJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
CHAWMANU
|
TR-04-002-008-006/12
(Manikpur)
|
3004002008NRG24131220230615541
|
13/12/2023
|
Nepaal Tripura
|
3004002008WL038945
|
Nepaal Tripura
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/03/2024
|
|
1154054818
|
|
NEPAL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAWMANU
|
TR-04-002-008-006/2
(Manikpur)
|
3004002008NRG24131220230615542
|
13/12/2023
|
MANIRUNG TRIPURA
|
3004002008WL038945
|
MANIRUNG TRIPURA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1154054834
|
|
MS MANIK RUNG TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAWMANU
|
TR-04-002-008-006/20
(Manikpur)
|
3004002008NRG24131220230615543
|
13/12/2023
|
DHANASEN TRIPURA
|
3004002008WL038945
|
DHANASEN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1154054828
|
|
DHANA SEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
CHAWMANU
|
TR-04-002-008-006/22
(Manikpur)
|
3004002008NRG24131220230615544
|
13/12/2023
|
DALI MOHAN TRIPURA
|
3004002008WL038945
|
DALI MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/03/2024
|
|
1154054820
|
|
DALI MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAWMANU
|
TR-04-002-008-006/24
(Manikpur)
|
3004002008NRG24131220230615545
|
13/12/2023
|
HEMABALA TRIPURA
|
3004002008WL038945
|
HEMABALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1154054823
|
|
MS HEMAMALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAWMANU
|
TR-04-002-008-006/35
(Manikpur)
|
3004002008NRG24131220230615546
|
13/12/2023
|
KASALAXMI TRIPURA
|
3004002008WL038945
|
KASALAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1154054819
|
|
KAJA LAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
CHAWMANU
|
TR-04-002-008-006/42
(Manikpur)
|
3004002008NRG24131220230615547
|
13/12/2023
|
CHIKANYA TRIPURA
|
3004002008WL038945
|
CHIKANYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1154054824
|
|
CHIKANYA / MANIPRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
CHAWMANU
|
TR-04-002-008-006/48
(Manikpur)
|
3004002008NRG24131220230615548
|
13/12/2023
|
Kiran Sachi Chakma
|
3004002008WL038945
|
Kiran Sachi Chakma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1154054822
|
|
KIRAN SACHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
CHAWMANU
|
TR-04-002-008-006/5
(Manikpur)
|
3004002008NRG24131220230615549
|
13/12/2023
|
DABAL CHAKMA
|
3004002008WL038945
|
DABAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/03/2024
|
|
1154054840
|
|
DHABAL CHANDRA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAWMANU
|
TR-04-002-008-006/52
(Manikpur)
|
3004002008NRG24131220230615550
|
13/12/2023
|
PURBARUNG TRIPURA
|
3004002008WL038945
|
PURBARUNG TRIPURA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1154054826
|
|
PURBA RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
CHAWMANU
|
TR-04-002-008-006/55
(Manikpur)
|
3004002008NRG24131220230615551
|
13/12/2023
|
RANGASUTI TRIPURA
|
3004002008WL038945
|
RANGASUTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1154054827
|
|
RANSATI / SHARMILA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
CHAWMANU
|
TR-04-002-008-006/56
(Manikpur)
|
3004002008NRG24131220230615552
|
13/12/2023
|
PADMALAXMI TRIPURA
|
3004002008WL038945
|
PADMALAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1154054825
|
|
PADMALAXMI TRIPURA / NRIPENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
CHAWMANU
|
TR-04-002-008-006/66
(Manikpur)
|
3004002008NRG24131220230615553
|
13/12/2023
|
JOY KUMAR TRIPURA
|
3004002008WL038945
|
JOY KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1154054835
|
|
JOY KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
CHAWMANU
|
TR-04-002-008-006/80
(Manikpur)
|
3004002008NRG24131220230615554
|
13/12/2023
|
UTTAM CHAKMA
|
3004002008WL038945
|
UTTAM CHAKMA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1154054830
|
|
UTTAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
CHAWMANU
|
TR-04-002-008-006/81
(Manikpur)
|
3004002008NRG24131220230615556
|
13/12/2023
|
PURNA DEBI CHAKMA
|
3004002008WL038945
|
PURNA DEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1154054832
|
|
PURNADEBI CHAKMA WO BIPLAB CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
CHAWMANU
|
TR-04-002-008-006/83
(Manikpur)
|
3004002008NRG24131220230615557
|
13/12/2023
|
Sri Mangal Chandra Tripura
|
3004002008WL038945
|
Sri Mangal Chandra Tripura
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
02/03/2024
|
|
1154054838
|
|
MANGAL CHANDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAWMANU
|
TR-04-002-008-006/9
(Manikpur)
|
3004002008NRG24131220230615558
|
13/12/2023
|
NOMOHAN TRIPURA
|
3004002008WL038945
|
NOMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1154054829
|
|
NAMOHAN / NAITHAKAPRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
CHAWMANU
|
TR-04-002-008-006/90
(Manikpur)
|
3004002008NRG24131220230615559
|
13/12/2023
|
Manjuri Tripura
|
3004002008WL038945
|
Manjuri Tripura
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1154054837
|
|
MANJURI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
CHAWMANU
|
TR-04-002-008-006/93
(Manikpur)
|
3004002008NRG24131220230615560
|
13/12/2023
|
Bibhu rani Chakma
|
3004002008WL038945
|
Bibhu rani Chakma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1154054836
|
|
MS BIBHU RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59664
|
59664
|
|
|
|
|
|
|
|
|
24
|
CHAWMANU
|
TR-04-002-004-002/16
(Manikpur)
|
3004002008NRG24131220230615536
|
13/12/2023
|
BINDU CHAKMA
|
3004002008WL038945
|
BINDU CHAKMA
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1154054841
|
|
BINDU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65088
|
65088
|
|
|
|
|
|
|
|