|
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-04-004-003-002/54
(Chichingcherra)
|
3004004003NRG24140620230117224
|
14/06/2023
|
RATAN MOHAN TRIPURA
|
3004004003WL007786
|
RATAN MOHAN TRIPURA
|
00354
|
PUNB0058420
|
624
|
624
|
Processed
|
20/06/2023
|
|
2659902622
|
|
RATAN MOHAN TRIPURA
|
()
|
|
2
|
MANU
|
TR-04-004-003-003/116
(Chichingcherra)
|
3004004003NRG24140620230117451
|
14/06/2023
|
BHAGYAMANI CHAKMA
|
3004004003WL007791
|
BHAGYAMANI CHAKMA
|
00354
|
PUNB0058420
|
840
|
840
|
Processed
|
20/06/2023
|
|
2659902618
|
|
BHAGYAMANI CHAKMA
|
()
|
|
3
|
MANU
|
TR-04-004-003-003/119
(Chichingcherra)
|
3004004003NRG24140620230117248
|
14/06/2023
|
BHUJU RANI TRIPURA
|
3004004003WL007786
|
BHUJU RANI TRIPURA
|
00354
|
PUNB0058420
|
624
|
624
|
Processed
|
20/06/2023
|
|
2659902625
|
|
BHUJU RANI TRIPURA
|
()
|
|
4
|
MANU
|
TR-04-004-003-003/153
(Chichingcherra)
|
3004004003NRG24140620230117261
|
14/06/2023
|
DHARMENDRA TRIPURA
|
3004004003WL007786
|
DHARMENDRA TRIPURA
|
00354
|
PUNB0058420
|
624
|
624
|
Processed
|
20/06/2023
|
|
2659902623
|
|
DHARMENDRA TRIPURA
|
()
|
|
5
|
MANU
|
TR-04-004-003-003/191
(Chichingcherra)
|
3004004003NRG24140620230117269
|
14/06/2023
|
Padda Bala Tripura
|
3004004003WL007786
|
Padda Bala Tripura
|
00354
|
PUNB0058420
|
624
|
624
|
Processed
|
20/06/2023
|
|
2659902624
|
|
Padda Bala Tripura
|
()
|
|
6
|
MANU
|
TR-04-004-003-003/2
(Chichingcherra)
|
3004004003NRG24140620230117139
|
14/06/2023
|
Sona Mh Chakma
|
3004004003WL007784
|
Sona Mh Chakma
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
20/06/2023
|
|
2659902619
|
|
Sona Mh Chakma
|
()
|
|
7
|
MANU
|
TR-04-004-003-003/273
(Chichingcherra)
|
3004004003NRG24140620230117158
|
14/06/2023
|
RABI MOHAN TRIPURA
|
3004004003WL007785
|
RABI MOHAN TRIPURA
|
00354
|
PUNB0058420
|
630
|
630
|
Processed
|
20/06/2023
|
|
2659902620
|
|
RABI MOHAN TRIPURA
|
()
|
|
8
|
MANU
|
TR-04-004-003-003/67
(Chichingcherra)
|
3004004003NRG24140620230117191
|
14/06/2023
|
NABAKUMARA TRIPURA
|
3004004003WL007785
|
NABAKUMARA TRIPURA
|
00354
|
PUNB0058420
|
630
|
630
|
Processed
|
20/06/2023
|
|
2659902621
|
|
NABAKUMARA TRIPURA
|
()
|
|
9
|
MANU
|
TR-04-004-003-003/79
(Chichingcherra)
|
3004004003NRG24140620230117201
|
14/06/2023
|
UTTAM KUMAR TRIPURA
|
3004004003WL007785
|
UTTAM KUMAR TRIPURA
|
00354
|
PUNB0058420
|
630
|
630
|
Processed
|
20/06/2023
|
|
2659902626
|
|
UTTAM KUMAR TRIPURA
|
()
|
|
10
|
MANU
|
TR-04-004-003-003/83
(Chichingcherra)
|
3004004003NRG24140620230117203
|
14/06/2023
|
MACHANGTI TRIPURA
|
3004004003WL007785
|
MACHANGTI TRIPURA
|
00354
|
PUNB0058420
|
630
|
630
|
Processed
|
20/06/2023
|
|
2659902617
|
|
MACHANGTI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
11
|
MANU
|
TR-04-004-003-003/11
(Chichingcherra)
|
3004004003NRG24140620230117240
|
14/06/2023
|
KAMDEB CHAKMA
|
3004004003WL007786
|
KAMDEB CHAKMA
|
00354
|
PUNB0119920
|
624
|
624
|
Processed
|
20/06/2023
|
|
2659902627
|
|
KAMDEB CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
12
|
MANU
|
TR-04-004-003-003/154
(Chichingcherra)
|
3004004003NRG24140620230117262
|
14/06/2023
|
CHIKANDHAN CHAKMA
|
3004004003WL007786
|
CHIKANDHAN CHAKMA
|
00354
|
PUNB0179820
|
624
|
624
|
Processed
|
20/06/2023
|
|
2659902629
|
|
CHIKANDHAN CHAKMA
|
()
|
|
13
|
MANU
|
TR-04-004-003-003/220
(Chichingcherra)
|
3004004003NRG24140620230117294
|
14/06/2023
|
SUNA BALA TRIPURA
|
3004004003WL007786
|
SUNA BALA TRIPURA
|
00354
|
PUNB0179820
|
624
|
624
|
Processed
|
20/06/2023
|
|
2659902630
|
|
SUNA BALA TRIPURA
|
()
|
|
14
|
MANU
|
TR-04-004-003-003/38
(Chichingcherra)
|
3004004003NRG24140620230117169
|
14/06/2023
|
BIRSA TRIPURA
|
3004004003WL007785
|
BIRSA TRIPURA
|
00354
|
PUNB0179820
|
630
|
630
|
Processed
|
20/06/2023
|
|
2659902628
|
|
BIRSA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1878
|
1878
|
|
|
|
|
|
|
|
|
15
|
MANU
|
TR-04-004-003-003/193
(Chichingcherra)
|
3004004003NRG24140620230117271
|
14/06/2023
|
Khaja Bala Tripura
|
3004004003WL007786
|
Khaja Bala Tripura
|
00458
|
PUNB0RRBTGB
|
624
|
624
|
Processed
|
20/06/2023
|
|
2659902633
|
|
Khaja Bala Tripura
|
()
|
|
16
|
MANU
|
TR-04-004-003-003/195
(Chichingcherra)
|
3004004003NRG24140620230117273
|
14/06/2023
|
Mathar Rani Tripura
|
3004004003WL007786
|
Mathar Rani Tripura
|
00458
|
PUNB0RRBTGB
|
624
|
624
|
Processed
|
20/06/2023
|
|
2659902632
|
|
Mathar Rani Tripura
|
()
|
|
17
|
MANU
|
TR-04-004-003-003/230
(Chichingcherra)
|
3004004003NRG24140620230117152
|
14/06/2023
|
Sona Mohan Chakma
|
3004004003WL007785
|
Sona Mohan Chakma
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
20/06/2023
|
|
2659902634
|
|
Sona Mohan Chakma
|
()
|
|
18
|
MANU
|
TR-04-004-003-003/235
(Chichingcherra)
|
3004004003NRG24140620230117154
|
14/06/2023
|
Kanchan Mohan Tripura
|
3004004003WL007785
|
Kanchan Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
20/06/2023
|
|
2659902635
|
|
Kanchan Mohan Tripura
|
()
|
|
19
|
MANU
|
TR-04-004-003-003/68
(Chichingcherra)
|
3004004003NRG24140620230117192
|
14/06/2023
|
Laxmi Dhan Chakma
|
3004004003WL007785
|
Laxmi Dhan Chakma
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
20/06/2023
|
|
2659902631
|
|
Laxmi Dhan Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3138
|
3138
|
|
|
|
|
|
|
|
|
20
|
MANU
|
TR-04-004-003-003/12
(Chichingcherra)
|
3004004003NRG24140620230117452
|
14/06/2023
|
ANABATI TRIPURA
|
3004004003WL007791
|
ANABATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
20/06/2023
|
|
2659902637
|
|
ANABATI TRIPURA
|
()
|
|
21
|
MANU
|
TR-04-004-003-003/203
(Chichingcherra)
|
3004004003NRG24140620230117278
|
14/06/2023
|
Alin Rani Tripura
|
3004004003WL007786
|
Alin Rani Tripura
|
00458
|
UTBI0RRBTGB
|
624
|
624
|
Processed
|
20/06/2023
|
|
2659902636
|
|
Alin Rani Tripura
|
()
|
|
22
|
MANU
|
TR-04-004-006-014/1
(Chichingcherra)
|
3004004003NRG24140620230117221
|
14/06/2023
|
Ranibala. Tripura
|
3004004003WL007785
|
Ranibala. Tripura
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
20/06/2023
|
|
2659902638
|
|
Ranibala. Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2094
|
2094
|
|
|
|
|
|
|
|
|
23
|
MANU
|
TR-04-004-003-002/66
(Chichingcherra)
|
3004004003NRG24140620230117227
|
14/06/2023
|
Man Kumar Tripura
|
3004004003WL007786
|
Man Kumar Tripura
|
00703
|
AIRP0000001
|
624
|
624
|
Processed
|
20/06/2023
|
|
2659902615
|
|
Man Kumar Tripura
|
()
|
|
24
|
MANU
|
TR-04-004-006-002/28
(Chichingcherra)
|
3004004003NRG24140620230117219
|
14/06/2023
|
Lali Bhushan Tripura
|
3004004003WL007785
|
Lali Bhushan Tripura
|
00703
|
AIRP0000001
|
630
|
630
|
Processed
|
20/06/2023
|
|
2659902616
|
|
Lali Bhushan Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18460
|
18460
|
|
|
|
|
|
|
|