|
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-04-004-006-008/11-A
(Jamir Cherra)
|
3004004011NRG24111020230523646
|
11/10/2023
|
DHANI MALA TRIPURA
|
3004004011WL031202
|
DHANI MALA TRIPURA
|
00048
|
BKID0005033
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409337105
|
|
DHANI MALA TRIPURA
|
()
|
|
2
|
MANU
|
TR-04-004-011-010/350
(Jamir Cherra)
|
3004004011NRG24111020230523817
|
11/10/2023
|
Jagat Sing Tripura
|
3004004011WL031204
|
Jagat Sing Tripura
|
00048
|
BKID0005033
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7409337106
|
|
Jagat Sing Tripura
|
()
|
|
3
|
MANU
|
TR-04-004-011-010/40
(Jamir Cherra)
|
3004004011NRG24111020230523706
|
11/10/2023
|
Najaram Tripura
|
3004004011WL031202
|
Najaram Tripura
|
00048
|
BKID0005033
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409337101
|
|
Najaram Tripura
|
()
|
|
4
|
MANU
|
TR-04-004-011-010/57
(Jamir Cherra)
|
3004004011NRG24111020230523828
|
11/10/2023
|
ALIBHUSHAN TRIPURA
|
3004004011WL031204
|
ALIBHUSHAN TRIPURA
|
00048
|
BKID0005033
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7409337103
|
|
ALIBHUSHAN TRIPURA
|
()
|
|
5
|
MANU
|
TR-04-004-011-010/84
(Jamir Cherra)
|
3004004011NRG24111020230523757
|
11/10/2023
|
LALUKTI TRIPURA
|
3004004011WL031203
|
LALUKTI TRIPURA
|
00048
|
BKID0005033
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7409337107
|
|
LALUKTI TRIPURA
|
()
|
|
6
|
MANU
|
TR-04-004-011-010/91
(Jamir Cherra)
|
3004004011NRG24111020230523766
|
11/10/2023
|
KAMALA MOHAN TRIPURA
|
3004004011WL031203
|
KAMALA MOHAN TRIPURA
|
00048
|
BKID0005033
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7409337102
|
|
KAMALA MOHAN TRIPURA
|
()
|
|
7
|
MANU
|
TR-04-004-011-014/27
(Jamir Cherra)
|
3004004011NRG24111020230523840
|
11/10/2023
|
DULANTI TRIPURA
|
3004004011WL031204
|
DULANTI TRIPURA
|
00048
|
BKID0005033
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7409337108
|
|
DULANTI TRIPURA
|
()
|
|
8
|
MANU
|
TR-04-004-011-014/43
(Jamir Cherra)
|
3004004011NRG24111020230523845
|
11/10/2023
|
DHANANJOY TRIPURA
|
3004004011WL031204
|
DHANANJOY TRIPURA
|
00048
|
BKID0005033
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7409337104
|
|
DHANANJOY TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
9
|
MANU
|
TR-04-004-011-002/390
(Jamir Cherra)
|
3004004011NRG24111020230523788
|
11/10/2023
|
NIKHITA TRIPURA
|
3004004011WL031204
|
NIKHITA TRIPURA
|
00354
|
PUNB0058420
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7409337127
|
|
NIKHITA TRIPURA
|
()
|
|
10
|
MANU
|
TR-04-004-011-009/62
(Jamir Cherra)
|
3004004011NRG24111020230523799
|
11/10/2023
|
DASHA RAM DEBBARMA
|
3004004011WL031204
|
DASHA RAM DEBBARMA
|
00354
|
PUNB0058420
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7409337121
|
|
DASHA RAM DEBBARMA
|
()
|
|
11
|
MANU
|
TR-04-004-011-010/106
(Jamir Cherra)
|
3004004011NRG24111020230523800
|
11/10/2023
|
priya Marak
|
3004004011WL031204
|
priya Marak
|
00354
|
PUNB0058420
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7409337134
|
|
priya Marak
|
()
|
|
12
|
MANU
|
TR-04-004-011-010/111
(Jamir Cherra)
|
3004004011NRG24111020230523664
|
11/10/2023
|
RINA TRIPURA
|
3004004011WL031202
|
RINA TRIPURA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409337132
|
|
RINA TRIPURA
|
()
|
|
13
|
MANU
|
TR-04-004-011-010/114
(Jamir Cherra)
|
3004004011NRG24111020230523665
|
11/10/2023
|
AJIT DEBBARMA
|
3004004011WL031202
|
AJIT DEBBARMA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409337126
|
|
AJIT DEBBARMA
|
()
|
|
14
|
MANU
|
TR-04-004-011-010/114
(Jamir Cherra)
|
3004004011NRG24111020230523803
|
11/10/2023
|
SANTI KAINA DEBBARMA
|
3004004011WL031204
|
SANTI KAINA DEBBARMA
|
00354
|
PUNB0058420
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7409337131
|
|
SANTI KAINA DEBBARMA
|
()
|
|
15
|
MANU
|
TR-04-004-011-010/14
(Jamir Cherra)
|
3004004011NRG24111020230523669
|
11/10/2023
|
BHUDA KUMAR DEBBARMA
|
3004004011WL031202
|
BHUDA KUMAR DEBBARMA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409337118
|
|
BHUDA KUMAR DEBBARMA
|
()
|
|
16
|
MANU
|
TR-04-004-011-010/16
(Jamir Cherra)
|
3004004011NRG24111020230523671
|
11/10/2023
|
BISWA RAI DEBBARMA
|
3004004011WL031202
|
BISWA RAI DEBBARMA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409337120
|
|
BISWA RAI DEBBARMA
|
()
|
|
17
|
MANU
|
TR-04-004-011-010/23
(Jamir Cherra)
|
3004004011NRG24111020230523677
|
11/10/2023
|
Dipasree Tripura
|
3004004011WL031202
|
Dipasree Tripura
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409337125
|
|
Dipasree Tripura
|
()
|
|
18
|
MANU
|
TR-04-004-011-010/25
(Jamir Cherra)
|
3004004011NRG24111020230523679
|
11/10/2023
|
Smt Kamini shwari Tripura
|
3004004011WL031202
|
Smt Kamini shwari Tripura
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409337116
|
|
Smt Kamini shwari Tripura
|
()
|
|
19
|
MANU
|
TR-04-004-011-010/28
(Jamir Cherra)
|
3004004011NRG24111020230523682
|
11/10/2023
|
BIDHAN SHRI TRIPURA
|
3004004011WL031202
|
BIDHAN SHRI TRIPURA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409337130
|
|
BIDHAN SHRI TRIPURA
|
()
|
|
20
|
MANU
|
TR-04-004-011-010/30
(Jamir Cherra)
|
3004004011NRG24111020230523812
|
11/10/2023
|
JIMEN DEBBARMA
|
3004004011WL031204
|
JIMEN DEBBARMA
|
00354
|
PUNB0058420
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7409337111
|
|
JIMEN DEBBARMA
|
()
|
|
21
|
MANU
|
TR-04-004-011-010/31
(Jamir Cherra)
|
3004004011NRG24111020230523813
|
11/10/2023
|
BUDDA KUMAR KALAI
|
3004004011WL031204
|
BUDDA KUMAR KALAI
|
00354
|
PUNB0058420
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7409337119
|
|
BUDDA KUMAR KALAI
|
()
|
|
22
|
MANU
|
TR-04-004-011-010/4
(Jamir Cherra)
|
3004004011NRG24111020230523705
|
11/10/2023
|
RABI DEBBARMA
|
3004004011WL031202
|
RABI DEBBARMA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409337115
|
|
RABI DEBBARMA
|
()
|
|
23
|
MANU
|
TR-04-004-011-010/43
(Jamir Cherra)
|
3004004011NRG24111020230523708
|
11/10/2023
|
MATA RANI TRIPURA
|
3004004011WL031202
|
MATA RANI TRIPURA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409337114
|
|
MATA RANI TRIPURA
|
()
|
|
24
|
MANU
|
TR-04-004-011-010/44
(Jamir Cherra)
|
3004004011NRG24111020230523709
|
11/10/2023
|
Parbati Debbarma
|
3004004011WL031202
|
Parbati Debbarma
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409337123
|
|
Parbati Debbarma
|
()
|
|
25
|
MANU
|
TR-04-004-011-010/47
(Jamir Cherra)
|
3004004011NRG24111020230523711
|
11/10/2023
|
SUJA RANI TRIPURA
|
3004004011WL031202
|
SUJA RANI TRIPURA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7409337109
|
|
SUJA RANI TRIPURA
|
()
|
|
26
|
MANU
|
TR-04-004-011-010/6
(Jamir Cherra)
|
3004004011NRG24111020230523718
|
11/10/2023
|
SANDHYA RAM DEBBARMA
|
3004004011WL031203
|
SANDHYA RAM DEBBARMA
|
00354
|
PUNB0058420
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7409337133
|
|
SANDHYA RAM DEBBARMA
|
()
|
|
27
|
MANU
|
TR-04-004-011-010/7
(Jamir Cherra)
|
3004004011NRG24111020230523727
|
11/10/2023
|
CHINTA MOHAN TRIPURA
|
3004004011WL031203
|
CHINTA MOHAN TRIPURA
|
00354
|
PUNB0058420
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7409337117
|
|
CHINTA MOHAN TRIPURA
|
()
|
|
28
|
MANU
|
TR-04-004-011-010/70
(Jamir Cherra)
|
3004004011NRG24111020230523728
|
11/10/2023
|
BRAJENDRA TRIPURA
|
3004004011WL031203
|
BRAJENDRA TRIPURA
|
00354
|
PUNB0058420
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7409337113
|
|
BRAJENDRA TRIPURA
|
()
|
|
29
|
MANU
|
TR-04-004-011-010/73
(Jamir Cherra)
|
3004004011NRG24111020230523731
|
11/10/2023
|
CHANDRA BALAI KALAI
|
3004004011WL031203
|
CHANDRA BALAI KALAI
|
00354
|
PUNB0058420
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7409337112
|
|
CHANDRA BALAI KALAI
|
()
|
|
30
|
MANU
|
TR-04-004-011-010/78
(Jamir Cherra)
|
3004004011NRG24111020230523738
|
11/10/2023
|
RAMAN CHAN TRIPURA
|
3004004011WL031203
|
RAMAN CHAN TRIPURA
|
00354
|
PUNB0058420
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7409337110
|
|
RAMAN CHAN TRIPURA
|
()
|
|
31
|
MANU
|
TR-04-004-011-010/88
(Jamir Cherra)
|
3004004011NRG24111020230523760
|
11/10/2023
|
FALGUNI DEBBARMA
|
3004004011WL031203
|
FALGUNI DEBBARMA
|
00354
|
PUNB0058420
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7409337128
|
|
FALGUNI DEBBARMA
|
()
|
|
32
|
MANU
|
TR-04-004-011-010/90
(Jamir Cherra)
|
3004004011NRG24111020230523763
|
11/10/2023
|
SHUBA KANYA TRIPURA
|
3004004011WL031203
|
SHUBA KANYA TRIPURA
|
00354
|
PUNB0058420
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7409337124
|
|
SHUBA KANYA TRIPURA
|
()
|
|
33
|
MANU
|
TR-04-004-011-013/85
(Jamir Cherra)
|
3004004011NRG24111020230523835
|
11/10/2023
|
Maina Bati Tripura
|
3004004011WL031204
|
Maina Bati Tripura
|
00354
|
PUNB0058420
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7409337122
|
|
Maina Bati Tripura
|
()
|
|
34
|
MANU
|
TR-04-004-011-014/83
(Jamir Cherra)
|
3004004011NRG24111020230523848
|
11/10/2023
|
SUNU KUMAR TRIPURA
|
3004004011WL031204
|
SUNU KUMAR TRIPURA
|
00354
|
PUNB0058420
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7409337129
|
|
SUNU KUMAR TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50316
|
50316
|
|
|
|
|
|
|
|
|
35
|
MANU
|
TR-04-004-011-010/30
(Jamir Cherra)
|
3004004011NRG24111020230523685
|
11/10/2023
|
Malika Debbarma
|
3004004011WL031202
|
Malika Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409337137
|
|
Malika Debbarma
|
()
|
|
36
|
MANU
|
TR-04-004-011-010/32
(Jamir Cherra)
|
3004004011NRG24111020230523687
|
11/10/2023
|
Sahina Marak
|
3004004011WL031202
|
Sahina Marak
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409337136
|
|
Sahina Marak
|
()
|
|
37
|
MANU
|
TR-04-004-011-010/350
(Jamir Cherra)
|
3004004011NRG24111020230523694
|
11/10/2023
|
Asha Rani Tripura
|
3004004011WL031202
|
Asha Rani Tripura
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409337135
|
|
Asha Rani Tripura
|
()
|
|
38
|
MANU
|
TR-04-004-011-010/72
(Jamir Cherra)
|
3004004011NRG24111020230523730
|
11/10/2023
|
SANDHYA DEBBARMA
|
3004004011WL031203
|
SANDHYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
12/11/2023
|
|
7409337139
|
|
SANDHYA DEBBARMA
|
()
|
|
39
|
MANU
|
TR-04-004-011-010/74
(Jamir Cherra)
|
3004004011NRG24111020230523733
|
11/10/2023
|
Bijoy Marti Tripura
|
3004004011WL031203
|
Bijoy Marti Tripura
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
12/11/2023
|
|
7409337138
|
|
Bijoy Marti Tripura
|
()
|
|
40
|
MANU
|
TR-04-004-011-010/82
(Jamir Cherra)
|
3004004011NRG24111020230523755
|
11/10/2023
|
Asharani Debbarma
|
3004004011WL031203
|
Asharani Debbarma
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
12/11/2023
|
|
7409337140
|
|
Asharani Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
41
|
MANU
|
TR-04-004-011-003/27
(Jamir Cherra)
|
3004004011NRG24111020230523649
|
11/10/2023
|
Purna Sachi Debbarma
|
3004004011WL031202
|
Purna Sachi Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
12/11/2023
|
|
7409337141
|
|
Purna Sachi Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
42
|
MANU
|
TR-04-004-011-014/360
(Jamir Cherra)
|
3004004011NRG24111020230523842
|
11/10/2023
|
ALAKISHORE TRIPURA
|
3004004011WL031204
|
ALAKISHORE TRIPURA
|
00703
|
AIRP0000001
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7409337100
|
|
ALAKISHORE TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81186
|
81186
|
|
|
|
|
|
|
|