|
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-04-004-005-005/31
(Demcharra)
|
3004004005NRG24060220240701466
|
06/02/2024
|
SUBHARAM REANG
|
3004004005WL044886
|
SUBHARAM REANG
|
00048
|
BKID0005033
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2150656586
|
|
SUBHARAM AND BADLATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-005-005/33
(Demcharra)
|
3004004005NRG24060220240701467
|
06/02/2024
|
Champa Debbarma
|
3004004005WL044886
|
Champa Debbarma
|
00048
|
BKID0005033
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2150656589
|
|
CHAMPA DEBBARMA
|
BANK OF INDIA(508505)
|
|
3
|
MANU
|
TR-04-004-005-005/36
(Demcharra)
|
3004004005NRG24060220240701468
|
06/02/2024
|
ANJALI DEBBARMA
|
3004004005WL044886
|
ANJALI DEBBARMA
|
00048
|
BKID0005033
|
200
|
200
|
Processed
|
25/03/2024
|
|
2150656584
|
|
ANJALI DEBBARMA
|
BANK OF INDIA(508505)
|
|
4
|
MANU
|
TR-04-004-005-005/39
(Demcharra)
|
3004004005NRG24060220240701469
|
06/02/2024
|
BISHULAXMI DEBBARMA
|
3004004005WL044886
|
BISHULAXMI DEBBARMA
|
00048
|
BKID0005033
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2150656587
|
|
BISHWA LAXMI DEBBARMA
|
BANK OF INDIA(508505)
|
|
5
|
MANU
|
TR-04-004-005-005/64
(Demcharra)
|
3004004005NRG24060220240701472
|
06/02/2024
|
PANCHABATI REANG
|
3004004005WL044886
|
PANCHABATI REANG
|
00048
|
BKID0005033
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2150656585
|
|
PANCHABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MANU
|
TR-04-004-005-005/72
(Demcharra)
|
3004004005NRG24060220240701474
|
06/02/2024
|
PRAMABALA DEBBARMA
|
3004004005WL044886
|
PRAMABALA DEBBARMA
|
00048
|
BKID0005033
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2150656588
|
|
PREM BALA DEBBARMA
|
BANK OF INDIA(508505)
|
|
7
|
MANU
|
TR-04-004-005-005/8
(Demcharra)
|
3004004005NRG24060220240701475
|
06/02/2024
|
AMAR JOY REANG
|
3004004005WL044886
|
AMAR JOY REANG
|
00048
|
BKID0005033
|
2200
|
2200
|
Rejected
|
25/03/2024
|
|
2150656590
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
8
|
MANU
|
TR-04-004-005-005/1
(Demcharra)
|
3004004005NRG24060220240701462
|
06/02/2024
|
MANORANJAN DEBBARMA
|
3004004005WL044886
|
MANORANJAN DEBBARMA
|
00354
|
PUNB0058420
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2150656593
|
|
MANORANJAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-005-005/100
(Demcharra)
|
3004004005NRG24060220240701463
|
06/02/2024
|
SANJOY REANG
|
3004004005WL044886
|
SANJOY REANG
|
00354
|
PUNB0058420
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2150656591
|
|
SANJOY REANG/SUNA BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-005-005/20
(Demcharra)
|
3004004005NRG24060220240701464
|
06/02/2024
|
DUKHIRAM REANG
|
3004004005WL044886
|
DUKHIRAM REANG
|
00354
|
PUNB0058420
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2150656596
|
|
DUKHI RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-005-005/3
(Demcharra)
|
3004004005NRG24060220240701465
|
06/02/2024
|
KUSUM DEBBARMA
|
3004004005WL044886
|
KUSUM DEBBARMA
|
00354
|
PUNB0058420
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2150656582
|
|
KUSOM\ SHUKUNTI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-005-005/5
(Demcharra)
|
3004004005NRG24060220240701470
|
06/02/2024
|
SUJIT DEBBARMA
|
3004004005WL044886
|
SUJIT DEBBARMA
|
00354
|
PUNB0058420
|
2800
|
2800
|
Rejected
|
25/03/2024
|
|
2150656595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MANU
|
TR-04-004-005-005/59
(Demcharra)
|
3004004005NRG24060220240701471
|
06/02/2024
|
CHASHI RAM REANG
|
3004004005WL044886
|
CHASHI RAM REANG
|
00354
|
PUNB0058420
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150656594
|
|
CHASIRAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-005-005/66
(Demcharra)
|
3004004005NRG24060220240701473
|
06/02/2024
|
BIMAL DEBBARMA
|
3004004005WL044886
|
BIMAL DEBBARMA
|
00354
|
PUNB0058420
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2150656592
|
|
BIMAL\ PUSPARANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-005-005/82
(Demcharra)
|
3004004005NRG24060220240701476
|
06/02/2024
|
NIRMAL DEBBARMA
|
3004004005WL044886
|
NIRMAL DEBBARMA
|
00354
|
PUNB0058420
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2150656597
|
|
NIRMAL AND RAIBATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-005-005/86
(Demcharra)
|
3004004005NRG24060220240701478
|
06/02/2024
|
NIRUDHA REANG
|
3004004005WL044886
|
NIRUDHA REANG
|
00354
|
PUNB0058420
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2150656583
|
|
NIRUDHA REANG/MITHUNJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-005-005/98
(Demcharra)
|
3004004005NRG24060220240701479
|
06/02/2024
|
ANANTA REANG
|
3004004005WL044886
|
ANANTA REANG
|
00354
|
PUNB0058420
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2150656581
|
|
ANANTA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
18
|
MANU
|
TR-04-004-005-005/83
(Demcharra)
|
3004004005NRG24060220240701477
|
06/02/2024
|
GIRATI TRIPURA DEBBARMA
|
3004004005WL044886
|
GIRATI TRIPURA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2150656598
|
|
KACHAKATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40400
|
40400
|
|
|
|
|
|
|
|