|
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-04-004-011-012/149-A
(Jamir Cherra)
|
3004004011NRG24010220240699263
|
01/02/2024
|
Dhanya Bala Debbarma
|
3004004WL0044744
|
Dhanya Bala Debbarma
|
00048
|
BKID0005033
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150553391
|
|
Dhanya Bala Debbarma
|
()
|
|
2
|
MANU
|
TR-04-004-011-012/23
(Jamir Cherra)
|
3004004011NRG24010220240699264
|
01/02/2024
|
SABITRI KALAI
|
3004004WL0044744
|
SABITRI KALAI
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2150553410
|
|
SABITRI KALAI
|
()
|
|
3
|
MANU
|
TR-04-004-011-012/3
(Jamir Cherra)
|
3004004011NRG24010220240699266
|
01/02/2024
|
KABITA DEBBARMA
|
3004004WL0044744
|
KABITA DEBBARMA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2150553392
|
|
KABITA DEBBARMA
|
()
|
|
4
|
MANU
|
TR-04-004-011-012/74
(Jamir Cherra)
|
3004004011NRG24010220240699269
|
01/02/2024
|
MALLIKA DEBARMA
|
3004004WL0044744
|
MALLIKA DEBARMA
|
00048
|
BKID0005033
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2150553409
|
|
MALLIKA DEBARMA
|
()
|
|
5
|
MANU
|
TR-04-004-011-012/97
(Jamir Cherra)
|
3004004011NRG24010220240699272
|
01/02/2024
|
Divika Malsam
|
3004004WL0044744
|
Divika Malsam
|
00048
|
BKID0005033
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2150553408
|
|
Divika Malsam
|
()
|
|
6
|
MANU
|
TR-04-004-011-014/8-A
(Jamir Cherra)
|
3004004011NRG24010220240699276
|
01/02/2024
|
Kaslongti Tripura
|
3004004WL0044744
|
Kaslongti Tripura
|
00048
|
BKID0005033
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2150553407
|
|
Kaslongti Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17582
|
17582
|
|
|
|
|
|
|
|
|
7
|
MANU
|
TR-04-004-011-002/131
(Jamir Cherra)
|
3004004011NRG24010220240699253
|
01/02/2024
|
SANJAOY MARAK
|
3004004WL0044744
|
SANJAOY MARAK
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2150553406
|
|
SANJAOY MARAK
|
()
|
|
8
|
MANU
|
TR-04-004-011-002/181
(Jamir Cherra)
|
3004004011NRG24010220240699254
|
01/02/2024
|
HIMANI DAS
|
3004004WL0044744
|
HIMANI DAS
|
00354
|
PUNB0058420
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2150553397
|
|
HIMANI DAS
|
()
|
|
9
|
MANU
|
TR-04-004-011-002/181
(Jamir Cherra)
|
3004004011NRG24010220240699255
|
01/02/2024
|
HIMANI DAS
|
3004004WL0044744
|
HIMANI DAS
|
00354
|
PUNB0058420
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2150553398
|
|
HIMANI DAS
|
()
|
|
10
|
MANU
|
TR-04-004-011-002/361
(Jamir Cherra)
|
3004004011NRG24010220240699256
|
01/02/2024
|
TUNI MARAK
|
3004004WL0044744
|
TUNI MARAK
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2150553401
|
|
TUNI MARAK
|
()
|
|
11
|
MANU
|
TR-04-004-011-009/2
(Jamir Cherra)
|
3004004011NRG24010220240699258
|
01/02/2024
|
SUNITA MARAK
|
3004004WL0044744
|
SUNITA MARAK
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2150553413
|
|
SUNITA MARAK
|
()
|
|
12
|
MANU
|
TR-04-004-011-010/48
(Jamir Cherra)
|
3004004011NRG24010220240699259
|
01/02/2024
|
MANUN RANI TRIPURA
|
3004004WL0044744
|
MANUN RANI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
25/03/2024
|
|
2150553404
|
|
MANUN RANI TRIPURA
|
()
|
|
13
|
MANU
|
TR-04-004-011-010/62
(Jamir Cherra)
|
3004004011NRG24010220240699260
|
01/02/2024
|
MANIMALA DEBBARMA
|
3004004WL0044744
|
MANIMALA DEBBARMA
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2150553403
|
|
MANIMALA DEBBARMA
|
()
|
|
14
|
MANU
|
TR-04-004-011-012/27
(Jamir Cherra)
|
3004004011NRG24010220240699265
|
01/02/2024
|
SUKLA KALAI
|
3004004WL0044744
|
SUKLA KALAI
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2150553402
|
|
SUKLA KALAI
|
()
|
|
15
|
MANU
|
TR-04-004-011-012/45
(Jamir Cherra)
|
3004004011NRG24010220240699267
|
01/02/2024
|
RATAN KALAI
|
3004004WL0044744
|
RATAN KALAI
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2150553395
|
|
RATAN KALAI
|
()
|
|
16
|
MANU
|
TR-04-004-011-012/65
(Jamir Cherra)
|
3004004011NRG24010220240699268
|
01/02/2024
|
SHAKTARAI KALAI
|
3004004WL0044744
|
SHAKTARAI KALAI
|
00354
|
PUNB0058420
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2150553396
|
|
SHAKTARAI KALAI
|
()
|
|
17
|
MANU
|
TR-04-004-011-012/9
(Jamir Cherra)
|
3004004011NRG24010220240699271
|
01/02/2024
|
Sri Mangal Debbarma
|
3004004WL0044744
|
Sri Mangal Debbarma
|
00354
|
PUNB0058420
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2150553393
|
|
Sri Mangal Debbarma
|
()
|
|
18
|
MANU
|
TR-04-004-011-012/98
(Jamir Cherra)
|
3004004011NRG24010220240699274
|
01/02/2024
|
BISWALAXMI DEBBARMA
|
3004004WL0044744
|
BISWALAXMI DEBBARMA
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2150553394
|
|
BISWALAXMI DEBBARMA
|
()
|
|
19
|
MANU
|
TR-04-004-011-014/8-A
(Jamir Cherra)
|
3004004011NRG24010220240699275
|
01/02/2024
|
Kantha Mohan Tripura
|
3004004WL0044744
|
Kantha Mohan Tripura
|
00354
|
PUNB0058420
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2150553405
|
|
Kantha Mohan Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
20
|
MANU
|
TR-04-004-011-002/712
(Jamir Cherra)
|
3004004011NRG24010220240699257
|
01/02/2024
|
Namita Datta Roy
|
3004004WL0044744
|
Namita Datta Roy
|
00458
|
PUNB0RRBTGB
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2150553412
|
|
Namita Datta Roy
|
()
|
|
21
|
MANU
|
TR-04-004-011-012/125
(Jamir Cherra)
|
3004004011NRG24010220240699261
|
01/02/2024
|
HARANI DEBABRMA
|
3004004WL0044744
|
HARANI DEBABRMA
|
00458
|
PUNB0RRBTGB
|
2678
|
2678
|
Rejected
|
25/03/2024
|
|
2150553399
|
No Such Account
|
|
|
|
22
|
MANU
|
TR-04-004-011-012/9
(Jamir Cherra)
|
3004004011NRG24010220240699270
|
01/02/2024
|
SABITA DEBBARMA
|
3004004WL0044744
|
SABITA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2150553400
|
|
SABITA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
23
|
MANU
|
TR-04-004-011-012/129
(Jamir Cherra)
|
3004004011NRG24010220240699262
|
01/02/2024
|
Sanjita Kalai
|
3004004WL0044744
|
Sanjita Kalai
|
00703
|
AIRP0000001
|
2211
|
2211
|
Rejected
|
25/03/2024
|
|
2150553411
|
A/c Blocked or Frozen
|
|
|
|
24
|
MANU
|
TR-04-004-011-012/98
(Jamir Cherra)
|
3004004011NRG24010220240699273
|
01/02/2024
|
JITENDRA DEBBARMA
|
3004004WL0044744
|
JITENDRA DEBBARMA
|
00703
|
AIRP0000001
|
3045
|
3045
|
Rejected
|
25/03/2024
|
|
2150553390
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68544
|
68544
|
|
|
|
|
|
|
|