|
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-04-004-024-002/21
(West Karamcherra)
|
3004004024NRG24230520230049846
|
24/05/2023
|
UPA MN. TRIPURA
|
3004004024WL004468
|
UPA MN. TRIPURA
|
00354
|
PUNB0119920
|
3180
|
3180
|
Processed
|
27/05/2023
|
|
1902178515
|
|
UPA MN. TRIPURA MRS SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-024-002/24
(West Karamcherra)
|
3004004024NRG24230520230049847
|
24/05/2023
|
ARUN MALA TRIPURA
|
3004004024WL004469
|
ARUN MALA TRIPURA
|
00354
|
PUNB0119920
|
3180
|
3180
|
Processed
|
27/05/2023
|
|
1902178514
|
|
ARUNMALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-024-002/7
(West Karamcherra)
|
3004004024NRG24230520230049842
|
24/05/2023
|
PRABIN KR. TRIPURA
|
3004004024WL004464
|
PRABIN KR. TRIPURA
|
00354
|
PUNB0119920
|
3180
|
3180
|
Processed
|
27/05/2023
|
|
1902178513
|
|
PRABIN KR. TRIPURA MR GOBINDA T
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-024-003/5
(West Karamcherra)
|
3004004024NRG24230520230049837
|
24/05/2023
|
CHINU RANI DAS
|
3004004024WL004459
|
CHINU RANI DAS
|
00354
|
PUNB0119920
|
1908
|
1908
|
Processed
|
27/05/2023
|
|
1902178518
|
|
SUDHANGSU DAS MRS CHINU RA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-024-003/7
(West Karamcherra)
|
3004004024NRG24230520230049836
|
24/05/2023
|
AMAR DEB
|
3004004024WL004458
|
AMAR DEB
|
00354
|
PUNB0119920
|
636
|
636
|
Processed
|
27/05/2023
|
|
1902178519
|
|
AMAR DEB MR PARIMAL D
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-024-003/76
(West Karamcherra)
|
3004004024NRG24230520230049839
|
24/05/2023
|
SUMITRA DAS
|
3004004024WL004461
|
SUMITRA DAS
|
00354
|
PUNB0119920
|
3180
|
3180
|
Processed
|
27/05/2023
|
|
1902178521
|
|
SUMITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-024-004/32
(West Karamcherra)
|
3004004024NRG24230520230049844
|
24/05/2023
|
SWAPNALAXMI TRIPURA
|
3004004024WL004466
|
SWAPNALAXMI TRIPURA
|
00354
|
PUNB0119920
|
3180
|
3180
|
Processed
|
27/05/2023
|
|
1902178520
|
|
SATNA LAKSHMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-024-005/7
(West Karamcherra)
|
3004004024NRG24230520230049924
|
24/05/2023
|
GOPAL DEBNATH
|
3004004024WL004478
|
GOPAL DEBNATH
|
00354
|
PUNB0119920
|
2332
|
2332
|
Processed
|
27/05/2023
|
|
1902178512
|
|
GOPAL D/NATH MRS FULA RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-024-007/15
(West Karamcherra)
|
3004004024NRG24230520230049840
|
24/05/2023
|
APU ROY
|
3004004024WL004462
|
APU ROY
|
00354
|
PUNB0119920
|
3180
|
3180
|
Processed
|
27/05/2023
|
|
1902178516
|
|
APU ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANU
|
TR-04-004-024-007/34
(West Karamcherra)
|
3004004024NRG24230520230049843
|
24/05/2023
|
SUBHAGYA DAS
|
3004004024WL004465
|
SUBHAGYA DAS
|
00354
|
PUNB0119920
|
3180
|
3180
|
Processed
|
27/05/2023
|
|
1902178517
|
|
SUBHAGYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-024-007/70
(West Karamcherra)
|
3004004024NRG24230520230049853
|
24/05/2023
|
LALITA SARKAR
|
3004004024WL004474
|
LALITA SARKAR
|
00354
|
PUNB0119920
|
1908
|
1908
|
Processed
|
27/05/2023
|
|
1902178511
|
|
LALITA SARKAR W/O.JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29044
|
29044
|
|
|
|
|
|
|
|
|
12
|
MANU
|
TR-04-004-024-003/42
(West Karamcherra)
|
3004004024NRG24230520230049848
|
24/05/2023
|
RUPA NAMA ROY
|
3004004024WL004470
|
RUPA NAMA ROY
|
00354
|
PUNB0179820
|
1696
|
1696
|
Processed
|
27/05/2023
|
|
1902178527
|
|
RUPA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-024-007/11
(West Karamcherra)
|
3004004024NRG24230520230049841
|
24/05/2023
|
PURNA DATTA DAS
|
3004004024WL004463
|
PURNA DATTA DAS
|
00354
|
PUNB0179820
|
3180
|
3180
|
Processed
|
27/05/2023
|
|
1902178522
|
|
PURNA DATTA (DAS)
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-024-007/69
(West Karamcherra)
|
3004004024NRG24230520230049835
|
24/05/2023
|
KRISHNA DAS
|
3004004024WL004457
|
KRISHNA DAS
|
00354
|
PUNB0179820
|
1908
|
1908
|
Processed
|
27/05/2023
|
|
1902178525
|
|
KRISHNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-024-007/88
(West Karamcherra)
|
3004004024NRG24230520230049852
|
24/05/2023
|
MILAN DEB
|
3004004024WL004473
|
MILAN DEB
|
00354
|
PUNB0179820
|
3180
|
3180
|
Processed
|
27/05/2023
|
|
1902178523
|
|
MILAN DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-024-010/15
(West Karamcherra)
|
3004004024NRG24230520230049838
|
24/05/2023
|
ARUNA CHAKMA
|
3004004024WL004460
|
ARUNA CHAKMA
|
00354
|
PUNB0179820
|
3180
|
3180
|
Processed
|
27/05/2023
|
|
1902178524
|
|
ARUNA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-024-011/12
(West Karamcherra)
|
3004004024NRG24230520230049849
|
24/05/2023
|
PULASHRI TRIPURA
|
3004004024WL004471
|
PULASHRI TRIPURA
|
00354
|
PUNB0179820
|
3180
|
3180
|
Processed
|
27/05/2023
|
|
1902178526
|
|
FULASHRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16324
|
16324
|
|
|
|
|
|
|
|
|
18
|
MANU
|
TR-04-004-024-005/46
(West Karamcherra)
|
3004004024NRG24230520230049850
|
24/05/2023
|
SHEFALI MALAKAR
|
3004004024WL004472
|
SHEFALI MALAKAR
|
00415
|
SBIN0009128
|
3180
|
3180
|
Processed
|
27/05/2023
|
|
1902178528
|
|
MRS SHEFALI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
19
|
MANU
|
TR-04-004-024-007/88
(West Karamcherra)
|
3004004024NRG24230520230049851
|
24/05/2023
|
Ajoy Deb
|
3004004024WL004473
|
Ajoy Deb
|
00415
|
SBIN0015395
|
3180
|
3180
|
Processed
|
27/05/2023
|
|
1902178529
|
|
MILAN DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51728
|
51728
|
|
|
|
|
|
|
|