|
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-04-004-006-007/104
(Deo R.F)
|
3004004006NRG24161220230623916
|
16/12/2023
|
Jusna Rani Tripura
|
3004004006WL039613
|
Jusna Rani Tripura
|
00048
|
BKID0005033
|
3225
|
3225
|
Processed
|
16/03/2024
|
|
1898843570
|
|
Jusna Rani Tripura
|
()
|
|
2
|
MANU
|
TR-04-004-006-007/104
(Deo R.F)
|
3004004006NRG24161220230623917
|
16/12/2023
|
Samrat Debbarma
|
3004004006WL039613
|
Samrat Debbarma
|
00048
|
BKID0005033
|
3225
|
3225
|
Processed
|
16/03/2024
|
|
1898843569
|
|
Samrat Debbarma
|
()
|
|
3
|
MANU
|
TR-04-004-006-007/105
(Deo R.F)
|
3004004006NRG24161220230623919
|
16/12/2023
|
Pratyush Mohan Tripura
|
3004004006WL039613
|
Pratyush Mohan Tripura
|
00048
|
BKID0005033
|
3225
|
3225
|
Processed
|
16/03/2024
|
|
1898843568
|
|
Pratyush Mohan Tripura
|
()
|
|
4
|
MANU
|
TR-04-004-006-007/105
(Deo R.F)
|
3004004006NRG24161220230623918
|
16/12/2023
|
Sabita Rani Tripura
|
3004004006WL039613
|
Sabita Rani Tripura
|
00048
|
BKID0005033
|
3225
|
3225
|
Processed
|
16/03/2024
|
|
1898843567
|
|
Sabita Rani Tripura
|
()
|
|
5
|
MANU
|
TR-04-004-006-007/19
(Deo R.F)
|
3004004006NRG24161220230623921
|
16/12/2023
|
RANI BALA TRIPURA
|
3004004006WL039613
|
RANI BALA TRIPURA
|
00048
|
BKID0005033
|
3225
|
3225
|
Processed
|
16/03/2024
|
|
1898843578
|
|
RANI BALA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16125
|
16125
|
|
|
|
|
|
|
|
|
6
|
MANU
|
TR-04-004-006-007/24
(Deo R.F)
|
3004004006NRG24161220230623926
|
16/12/2023
|
KUNJABANI TRIPURA
|
3004004006WL039613
|
KUNJABANI TRIPURA
|
00354
|
PUNB0119920
|
3225
|
3225
|
Processed
|
16/03/2024
|
|
1898843577
|
|
KUNJABANI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
7
|
MANU
|
TR-04-004-006-004/56
(Deo R.F)
|
3004004006NRG24161220230623910
|
16/12/2023
|
DHANARANI TRIPURA
|
3004004006WL039613
|
DHANARANI TRIPURA
|
00354
|
PUNB0179820
|
3225
|
3225
|
Processed
|
16/03/2024
|
|
1898843576
|
|
DHANARANI TRIPURA
|
()
|
|
8
|
MANU
|
TR-04-004-006-007/24
(Deo R.F)
|
3004004006NRG24161220230623925
|
16/12/2023
|
JESTA MANI TRIPURA
|
3004004006WL039613
|
JESTA MANI TRIPURA
|
00354
|
PUNB0179820
|
3225
|
3225
|
Processed
|
16/03/2024
|
|
1898843579
|
|
JESTA MANI TRIPURA
|
()
|
|
9
|
MANU
|
TR-04-004-006-007/74
(Deo R.F)
|
3004004006NRG24161220230623948
|
16/12/2023
|
Nanda Rani Tripura
|
3004004006WL039613
|
Nanda Rani Tripura
|
00354
|
PUNB0179820
|
3225
|
3225
|
Processed
|
16/03/2024
|
|
1898843573
|
|
Nanda Rani Tripura
|
()
|
|
10
|
MANU
|
TR-04-004-006-007/91
(Deo R.F)
|
3004004006NRG24161220230623955
|
16/12/2023
|
Sarala Tripura
|
3004004006WL039613
|
Sarala Tripura
|
00354
|
PUNB0179820
|
3225
|
3225
|
Processed
|
16/03/2024
|
|
1898843574
|
|
Sarala Tripura
|
()
|
|
11
|
MANU
|
TR-04-004-006-009/26
(Deo R.F)
|
3004004006NRG24161220230623962
|
16/12/2023
|
Sorendra Tripura
|
3004004006WL039613
|
Sorendra Tripura
|
00354
|
PUNB0179820
|
3225
|
3225
|
Processed
|
16/03/2024
|
|
1898843571
|
|
Sorendra Tripura
|
()
|
|
12
|
MANU
|
TR-04-004-006-011/11
(Deo R.F)
|
3004004006NRG24161220230623964
|
16/12/2023
|
NARENDRA REANG
|
3004004006WL039613
|
NARENDRA REANG
|
00354
|
PUNB0179820
|
3225
|
3225
|
Processed
|
16/03/2024
|
|
1898843575
|
|
NARENDRA REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19350
|
19350
|
|
|
|
|
|
|
|
|
13
|
MANU
|
TR-04-004-006-009/26
(Deo R.F)
|
3004004006NRG24161220230623963
|
16/12/2023
|
Rajakini Tripura
|
3004004006WL039613
|
Rajakini Tripura
|
00458
|
PUNB0RRBTGB
|
3225
|
3225
|
Processed
|
16/03/2024
|
|
1898843572
|
|
Rajakini Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41925
|
41925
|
|
|
|
|
|
|
|