|
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-04-004-022-006/67
(Jamir Cherra)
|
3004004011NRG24190720230222997
|
19/07/2023
|
MANJURI KALAI
|
3004004011WL012867
|
MANJURI KALAI
|
00048
|
BKID0005033
|
2260
|
2260
|
Processed
|
22/07/2023
|
|
3661971113
|
|
MANJURI KALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-011-012/80
(Jamir Cherra)
|
3004004011NRG24190720230222982
|
19/07/2023
|
RABI DEBBARMA
|
3004004011WL012867
|
RABI DEBBARMA
|
00354
|
PUNB0058420
|
2260
|
2260
|
Processed
|
22/07/2023
|
|
3661971105
|
|
RABI CHARAN DEBBARMAS/O SURENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MANU
|
TR-04-004-011-012/82
(Jamir Cherra)
|
3004004011NRG24190720230222984
|
19/07/2023
|
AJOY DEBBARMA
|
3004004011WL012867
|
AJOY DEBBARMA
|
00354
|
PUNB0058420
|
2034
|
2034
|
Processed
|
22/07/2023
|
|
3661971103
|
|
MR. AJOY& RABA LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-011-012/82
(Jamir Cherra)
|
3004004011NRG24190720230222985
|
19/07/2023
|
RABI LAXMI DEBBARMA
|
3004004011WL012867
|
RABI LAXMI DEBBARMA
|
00354
|
PUNB0058420
|
2034
|
2034
|
Processed
|
22/07/2023
|
|
3661971111
|
|
RABA LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-011-012/86
(Jamir Cherra)
|
3004004011NRG24190720230222987
|
19/07/2023
|
RABI DEBBARMA
|
3004004011WL012867
|
RABI DEBBARMA
|
00354
|
PUNB0058420
|
2034
|
2034
|
Processed
|
22/07/2023
|
|
3661971112
|
|
RABI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-011-012/94
(Jamir Cherra)
|
3004004011NRG24190720230222988
|
19/07/2023
|
HARY MALSAM
|
3004004011WL012867
|
HARY MALSAM
|
00354
|
PUNB0058420
|
2260
|
2260
|
Processed
|
22/07/2023
|
|
3661971104
|
|
HARI MALSAM
|
BANK OF INDIA(508505)
|
|
7
|
MANU
|
TR-04-004-011-012/96
(Jamir Cherra)
|
3004004011NRG24190720230222990
|
19/07/2023
|
PRADIP DEBBARMA
|
3004004011WL012867
|
PRADIP DEBBARMA
|
00354
|
PUNB0058420
|
2260
|
2260
|
Processed
|
22/07/2023
|
|
3661971107
|
|
PRADIP KHANJANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-011-012/98
(Jamir Cherra)
|
3004004011NRG24190720230222992
|
19/07/2023
|
BISWALAXMI DEBBARMA
|
3004004011WL012867
|
BISWALAXMI DEBBARMA
|
00354
|
PUNB0058420
|
2034
|
2034
|
Processed
|
22/07/2023
|
|
3661971110
|
|
BISWA LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-011-012/99
(Jamir Cherra)
|
3004004011NRG24190720230222993
|
19/07/2023
|
SANKAR DEBBARMA
|
3004004011WL012867
|
SANKAR DEBBARMA
|
00354
|
PUNB0058420
|
2034
|
2034
|
Processed
|
22/07/2023
|
|
3661971108
|
|
SHANKAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-011-014/22
(Jamir Cherra)
|
3004004011NRG24190720230222994
|
19/07/2023
|
GAGENDRA KALAI
|
3004004011WL012867
|
GAGENDRA KALAI
|
00354
|
PUNB0058420
|
2034
|
2034
|
Processed
|
22/07/2023
|
|
3661971106
|
|
GAJENDRA KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-011-014/34
(Jamir Cherra)
|
3004004011NRG24190720230222996
|
19/07/2023
|
BIMAL KALAI
|
3004004011WL012867
|
BIMAL KALAI
|
00354
|
PUNB0058420
|
2034
|
2034
|
Processed
|
22/07/2023
|
|
3661971109
|
|
BIMAL KALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21018
|
21018
|
|
|
|
|
|
|
|
|
12
|
MANU
|
TR-04-004-011-012/81
(Jamir Cherra)
|
3004004011NRG24190720230222983
|
19/07/2023
|
MRS BISWA RANI KALAI
|
3004004011WL012867
|
MRS BISWA RANI KALAI
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
22/07/2023
|
|
3661971115
|
|
BISWA RANI KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-011-012/85
(Jamir Cherra)
|
3004004011NRG24190720230222986
|
19/07/2023
|
BINOD DEBBARMA
|
3004004011WL012867
|
BINOD DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
22/07/2023
|
|
3661971114
|
|
BINOD DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-023-017/65
(Jamir Cherra)
|
3004004011NRG24190720230222998
|
19/07/2023
|
CHINTALAXMI TRIPURA
|
3004004011WL012867
|
CHINTALAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
22/07/2023
|
|
3661971116
|
|
CHINTA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6554
|
6554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29832
|
29832
|
|
|
|
|
|
|
|