|
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-04-004-006-006/40
(Deo R.F)
|
3004004006NRG24270320240726458
|
27/03/2024
|
KANYA DHAN TRIPURA
|
3004004WL0046850
|
KANYA DHAN TRIPURA
|
00048
|
BKID0005033
|
3200
|
3200
|
Processed
|
25/04/2024
|
|
3304541185
|
|
KANYA DHAN TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-003-001/135
(Chichingcherra)
|
3004004003NRG24270320240726515
|
27/03/2024
|
Anda ram Tripura
|
3004004WL0046852
|
Anda ram Tripura
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304541198
|
|
Anda ram Tripura
|
()
|
|
3
|
MANU
|
TR-04-004-003-002/52
(Chichingcherra)
|
3004004003NRG24270320240726516
|
27/03/2024
|
Tulsi Munda
|
3004004WL0046852
|
Tulsi Munda
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304541199
|
|
Tulsi Munda
|
()
|
|
4
|
MANU
|
TR-04-004-006-015/9
(Deo R.F)
|
3004004006NRG24270320240726468
|
27/03/2024
|
KANCHAN MOHAN TRIPURA
|
3004004WL0046850
|
KANCHAN MOHAN TRIPURA
|
00354
|
PUNB0058420
|
3000
|
3000
|
Processed
|
25/04/2024
|
|
3304541186
|
|
KANCHAN MOHAN TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9780
|
9780
|
|
|
|
|
|
|
|
|
5
|
MANU
|
TR-04-004-006-001/57
(Deo R.F)
|
3004004006NRG24270320240726455
|
27/03/2024
|
RANBA BATI REANG
|
3004004WL0046850
|
RANBA BATI REANG
|
00354
|
PUNB0179820
|
3200
|
3200
|
Processed
|
25/04/2024
|
|
3304541196
|
|
RANBA BATI REANG
|
()
|
|
6
|
MANU
|
TR-04-004-006-004/10
(Deo R.F)
|
3004004006NRG24270320240726456
|
27/03/2024
|
PARBATI TRIPURA
|
3004004WL0046850
|
PARBATI TRIPURA
|
00354
|
PUNB0179820
|
3000
|
3000
|
Processed
|
25/04/2024
|
|
3304541188
|
|
PARBATI TRIPURA
|
()
|
|
7
|
MANU
|
TR-04-004-006-004/76
(Deo R.F)
|
3004004006NRG24270320240726457
|
27/03/2024
|
KANG BATI TRIPURA
|
3004004WL0046850
|
KANG BATI TRIPURA
|
00354
|
PUNB0179820
|
3200
|
3200
|
Processed
|
25/04/2024
|
|
3304541194
|
|
KANG BATI TRIPURA
|
()
|
|
8
|
MANU
|
TR-04-004-006-006/62
(Deo R.F)
|
3004004006NRG24270320240726460
|
27/03/2024
|
UTTARAI TRIPURA
|
3004004WL0046850
|
UTTARAI TRIPURA
|
00354
|
PUNB0179820
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
3304541187
|
|
UTTARAI TRIPURA
|
()
|
|
9
|
MANU
|
TR-04-004-006-007/74
(Deo R.F)
|
3004004006NRG24270320240726463
|
27/03/2024
|
PLEN KUMAR TRIPURA
|
3004004WL0046850
|
PLEN KUMAR TRIPURA
|
00354
|
PUNB0179820
|
3225
|
3225
|
Processed
|
25/04/2024
|
|
3304541201
|
|
PLEN KUMAR TRIPURA
|
()
|
|
10
|
MANU
|
TR-04-004-006-014/19
(Deo R.F)
|
3004004006NRG24270320240726464
|
27/03/2024
|
JATANSA TRIPURA
|
3004004WL0046850
|
JATANSA TRIPURA
|
00354
|
PUNB0179820
|
3200
|
3200
|
Processed
|
25/04/2024
|
|
3304541195
|
|
JATANSA TRIPURA
|
()
|
|
11
|
MANU
|
TR-04-004-006-015/1
(Deo R.F)
|
3004004006NRG24270320240726465
|
27/03/2024
|
BHAIGYA LAXMI TRIPURA
|
3004004WL0046850
|
BHAIGYA LAXMI TRIPURA
|
00354
|
PUNB0179820
|
3000
|
3000
|
Processed
|
25/04/2024
|
|
3304541197
|
|
BHAIGYA LAXMI TRIPURA
|
()
|
|
12
|
MANU
|
TR-04-004-006-015/68
(Deo R.F)
|
3004004006NRG24270320240726467
|
27/03/2024
|
MR.HARANSA TRIPURA
|
3004004WL0046850
|
MR.HARANSA TRIPURA
|
00354
|
PUNB0179820
|
3000
|
3000
|
Processed
|
25/04/2024
|
|
3304541193
|
|
MR.HARANSA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24625
|
24625
|
|
|
|
|
|
|
|
|
13
|
MANU
|
TR-04-004-006-006/40
(Deo R.F)
|
3004004006NRG24270320240726459
|
27/03/2024
|
KEWARASHI TRIPURA
|
3004004WL0046850
|
KEWARASHI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3200
|
3200
|
Processed
|
25/04/2024
|
|
3304541190
|
|
KEWARASHI TRIPURA
|
()
|
|
14
|
MANU
|
TR-04-004-006-006/69
(Deo R.F)
|
3004004006NRG24270320240726461
|
27/03/2024
|
Atul Bihari Tripura
|
3004004WL0046850
|
Atul Bihari Tripura
|
00458
|
PUNB0RRBTGB
|
3200
|
3200
|
Processed
|
25/04/2024
|
|
3304541200
|
|
Atul Bihari Tripura
|
()
|
|
15
|
MANU
|
TR-04-004-006-007/64
(Deo R.F)
|
3004004006NRG24270320240726462
|
27/03/2024
|
RETA DAS TRIPURA
|
3004004WL0046850
|
RETA DAS TRIPURA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
25/04/2024
|
|
3304541192
|
|
RETA DAS TRIPURA
|
()
|
|
16
|
MANU
|
TR-04-004-006-015/34
(Deo R.F)
|
3004004006NRG24270320240726466
|
27/03/2024
|
KARTIK KR TRIPURA
|
3004004WL0046850
|
KARTIK KR TRIPURA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
25/04/2024
|
|
3304541191
|
|
KARTIK KR TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
17
|
MANU
|
TR-04-004-003-001/54
(Chichingcherra)
|
3004004003NRG24270320240726517
|
27/03/2024
|
SAITAN TRIPURA
|
3004004WL0046852
|
SAITAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Rejected
|
25/04/2024
|
|
3304541189
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53395
|
53395
|
|
|
|
|
|
|
|