|
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-04-004-012-004/59
(Kanchancherra)
|
3004004012NRG24181220230627641
|
18/12/2023
|
AMRIKA TRIPURA
|
3004004012WL039950
|
AMRIKA TRIPURA
|
00415
|
SBIN0009128
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902206198
|
|
MRS AMRIKA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANU
|
TR-04-004-012-004/59
(Kanchancherra)
|
3004004012NRG24181220230627640
|
18/12/2023
|
PUSPA RANI TRIPURA
|
3004004012WL039950
|
PUSPA RANI TRIPURA
|
00415
|
SBIN0009128
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902206201
|
|
MRS PUSPA RANI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANU
|
TR-04-004-012-004/63
(Kanchancherra)
|
3004004012NRG24181220230627642
|
18/12/2023
|
Mrs. KHUMILA TRIPURA
|
3004004012WL039950
|
Mrs. KHUMILA TRIPURA
|
00415
|
SBIN0009128
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902206200
|
|
MRS KHUMILA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANU
|
TR-04-004-012-005/51
(Kanchancherra)
|
3004004012NRG24181220230627645
|
18/12/2023
|
RADHARANI TRIPURA
|
3004004012WL039950
|
RADHARANI TRIPURA
|
00415
|
SBIN0009128
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902206196
|
|
MRS RADHARANI DEBBARMA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANU
|
TR-04-004-012-005/80
(Kanchancherra)
|
3004004012NRG24181220230627648
|
18/12/2023
|
FUTI HALAM TRIPURA
|
3004004012WL039950
|
FUTI HALAM TRIPURA
|
00415
|
SBIN0009128
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902206203
|
|
PUTI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MANU
|
TR-04-004-012-005/90
(Kanchancherra)
|
3004004012NRG24181220230627650
|
18/12/2023
|
MISS TRACY TRIPURA
|
3004004012WL039950
|
MISS TRACY TRIPURA
|
00415
|
SBIN0009128
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902206202
|
|
MISS TRACY TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANU
|
TR-04-004-012-008/126
(Kanchancherra)
|
3004004012NRG24181220230627651
|
18/12/2023
|
ROSHMI BISTA TRIPURA
|
3004004012WL039950
|
ROSHMI BISTA TRIPURA
|
00415
|
SBIN0009128
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902206199
|
|
ROSHNI BISTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANU
|
TR-04-004-012-008/13
(Kanchancherra)
|
3004004012NRG24181220230627652
|
18/12/2023
|
RANU DEY
|
3004004012WL039951
|
RANU DEY
|
00415
|
SBIN0009128
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902206197
|
|
MR RANU DEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANU
|
TR-04-004-012-008/96
(Kanchancherra)
|
3004004012NRG24181220230627658
|
18/12/2023
|
Ms NAYAN PRAVA TRIPURA
|
3004004012WL039951
|
Ms NAYAN PRAVA TRIPURA
|
00415
|
SBIN0009128
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902206204
|
|
NAYANPRAVA TRIPURA D/O PULINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18800
|
18800
|
|
|
|
|
|
|
|
|
10
|
MANU
|
TR-04-004-012-004/140
(Kanchancherra)
|
3004004012NRG24181220230627639
|
18/12/2023
|
Lakhi Rani Tripura
|
3004004012WL039950
|
Lakhi Rani Tripura
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902206208
|
|
LAXMI RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MANU
|
TR-04-004-012-004/63
(Kanchancherra)
|
3004004012NRG24181220230627643
|
18/12/2023
|
Konica Sangma
|
3004004012WL039950
|
Konica Sangma
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902206205
|
|
KONICA SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MANU
|
TR-04-004-012-008/143
(Kanchancherra)
|
3004004012NRG24181220230627655
|
18/12/2023
|
Ratna Ghose Paul
|
3004004012WL039951
|
Ratna Ghose Paul
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902206212
|
|
RATNA GHOSH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
13
|
MANU
|
TR-04-004-012-004/72
(Kanchancherra)
|
3004004012NRG24181220230627644
|
18/12/2023
|
MR MOTILAL TRIPURA
|
3004004012WL039950
|
MR MOTILAL TRIPURA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902206206
|
|
MOTILAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-012-005/90
(Kanchancherra)
|
3004004012NRG24181220230627649
|
18/12/2023
|
SMT MARTINA TRIPURA
|
3004004012WL039950
|
SMT MARTINA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902206210
|
|
MARTINA TRIPURA D/O LT SUKANTA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MANU
|
TR-04-004-012-008/139
(Kanchancherra)
|
3004004012NRG24181220230627653
|
18/12/2023
|
SMT ANAMIKA TRIPURA
|
3004004012WL039951
|
SMT ANAMIKA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902206209
|
|
MISS ANAMIKA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANU
|
TR-04-004-012-008/92
(Kanchancherra)
|
3004004012NRG24181220230627656
|
18/12/2023
|
MR MANTOSH TRIPURA
|
3004004012WL039951
|
MR MANTOSH TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902206207
|
|
MANTOSH TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-012-008/95
(Kanchancherra)
|
3004004012NRG24181220230627657
|
18/12/2023
|
MR BUDHU RAI DEBBARMA
|
3004004012WL039951
|
MR BUDHU RAI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902206211
|
|
BUDHU RAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35400
|
35400
|
|
|
|
|
|
|
|