|
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-04-004-006-005/8
(Deo R.F)
|
3004004006NRG24170520230033518
|
17/05/2023
|
Falindra Tripura.
|
3004004006WL003454
|
Falindra Tripura.
|
00048
|
BKID0005033
|
3616
|
3616
|
Processed
|
24/05/2023
|
|
1819583040
|
|
PHALINDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-006-009/8
(Deo R.F)
|
3004004006NRG24170520230033524
|
17/05/2023
|
Pethama Tripura.
|
3004004006WL003454
|
Pethama Tripura.
|
00048
|
BKID0005033
|
3616
|
3616
|
Processed
|
24/05/2023
|
|
1819583041
|
|
PETHAMA TRIPURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-006-003/26
(Deo R.F)
|
3004004006NRG24170520230033528
|
17/05/2023
|
Metali Tripura
|
3004004006WL003455
|
Metali Tripura
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
24/05/2023
|
|
1819583023
|
|
METALI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-006-006/48
(Deo R.F)
|
3004004006NRG24170520230033510
|
17/05/2023
|
Yoymala Tripura
|
3004004006WL003453
|
Yoymala Tripura
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
24/05/2023
|
|
1819583024
|
|
YOYMALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-006-007/28
(Deo R.F)
|
3004004006NRG24170520230033520
|
17/05/2023
|
Sadhana Tripura
|
3004004006WL003454
|
Sadhana Tripura
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
24/05/2023
|
|
1819583022
|
|
SADHANA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
6
|
MANU
|
TR-04-004-006-001/45
(Deo R.F)
|
3004004006NRG24170520230033514
|
17/05/2023
|
SATIRUNG REANG
|
3004004006WL003454
|
SATIRUNG REANG
|
00354
|
PUNB0119920
|
3616
|
3616
|
Processed
|
24/05/2023
|
|
1819583025
|
|
SATIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-006-005/8
(Deo R.F)
|
3004004006NRG24170520230033517
|
17/05/2023
|
MAHURILATA TRIPURA
|
3004004006WL003454
|
MAHURILATA TRIPURA
|
00354
|
PUNB0119920
|
3616
|
3616
|
Processed
|
24/05/2023
|
|
1819583028
|
|
MAHIR LATA TRIPURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
8
|
MANU
|
TR-04-004-006-003/9
(Deo R.F)
|
3004004006NRG24170520230033515
|
17/05/2023
|
DHANA MH TRIPURA
|
3004004006WL003454
|
DHANA MH TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
24/05/2023
|
|
1819583026
|
|
DHANA MOHAN TRIPURA AND KARPURANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-006-003/9
(Deo R.F)
|
3004004006NRG24170520230033516
|
17/05/2023
|
KARDURANI TRIPURA
|
3004004006WL003454
|
KARDURANI TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
24/05/2023
|
|
1819583034
|
|
KARPURANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-006-004/64
(Deo R.F)
|
3004004006NRG24170520230033503
|
17/05/2023
|
Jagadish Tripura
|
3004004006WL003453
|
Jagadish Tripura
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
24/05/2023
|
|
1819583035
|
|
JAGADISH TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-006-006/27
(Deo R.F)
|
3004004006NRG24170520230033529
|
17/05/2023
|
BISWAKUMAR TRIPURA
|
3004004006WL003455
|
BISWAKUMAR TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
24/05/2023
|
|
1819583038
|
|
BISWA KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-006-006/31
(Deo R.F)
|
3004004006NRG24170520230033531
|
17/05/2023
|
NABINMOHAN TRIPURA
|
3004004006WL003455
|
NABINMOHAN TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
24/05/2023
|
|
1819583030
|
|
NABIN MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
13
|
MANU
|
TR-04-004-006-006/48
(Deo R.F)
|
3004004006NRG24170520230033509
|
17/05/2023
|
Nayaka Rani Tripura
|
3004004006WL003453
|
Nayaka Rani Tripura
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
24/05/2023
|
|
1819583036
|
|
NAYAKA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-006-006/95
(Deo R.F)
|
3004004006NRG24170520230033511
|
17/05/2023
|
MAHA KUMAR TRIPURA
|
3004004006WL003453
|
MAHA KUMAR TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
24/05/2023
|
|
1819583033
|
|
MAHA KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-006-008/19
(Deo R.F)
|
3004004006NRG24170520230033521
|
17/05/2023
|
DAITYA KUMAR TRIPURA
|
3004004006WL003454
|
DAITYA KUMAR TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
24/05/2023
|
|
1819583027
|
|
DAITYA KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-006-008/8
(Deo R.F)
|
3004004006NRG24170520230033533
|
17/05/2023
|
NILA MOHAN TRIPURA
|
3004004006WL003455
|
NILA MOHAN TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
24/05/2023
|
|
1819583029
|
|
NIL MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-006-014/46
(Deo R.F)
|
3004004006NRG24170520230033525
|
17/05/2023
|
LANDA MANI TRIPURA
|
3004004006WL003454
|
LANDA MANI TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
24/05/2023
|
|
1819583031
|
|
LANDA MANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-006-015/19
(Deo R.F)
|
3004004006NRG24170520230033535
|
17/05/2023
|
MATIBALA TRIPURA
|
3004004006WL003455
|
MATIBALA TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
24/05/2023
|
|
1819583037
|
|
MATABALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-006-016/32
(Deo R.F)
|
3004004006NRG24170520230033536
|
17/05/2023
|
MANIBURA TRIPURA
|
3004004006WL003455
|
MANIBURA TRIPURA
|
00354
|
PUNB0179820
|
3616
|
3616
|
Processed
|
24/05/2023
|
|
1819583032
|
|
MANIBURA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43392
|
43392
|
|
|
|
|
|
|
|
|
20
|
MANU
|
TR-04-004-006-004/64
(Deo R.F)
|
3004004006NRG24170520230033504
|
17/05/2023
|
Sabita Tripura
|
3004004006WL003453
|
Sabita Tripura
|
00354
|
PUNB0183820
|
3616
|
3616
|
Processed
|
24/05/2023
|
|
1819583039
|
|
SABITA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
21
|
MANU
|
TR-04-004-006-003/26
(Deo R.F)
|
3004004006NRG24170520230033527
|
17/05/2023
|
MUNASHA TRIPURA
|
3004004006WL003455
|
MUNASHA TRIPURA
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
24/05/2023
|
|
1819583044
|
|
MANOSA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-006-007/28
(Deo R.F)
|
3004004006NRG24170520230033519
|
17/05/2023
|
DEHAMALA TRIPURA
|
3004004006WL003454
|
DEHAMALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
24/05/2023
|
|
1819583049
|
|
DEHAMALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
23
|
MANU
|
TR-04-004-006-001/45
(Deo R.F)
|
3004004006NRG24170520230033513
|
17/05/2023
|
JOYMOHAN REANG
|
3004004006WL003454
|
JOYMOHAN REANG
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
24/05/2023
|
|
1819583048
|
|
JOY MOHAN REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-006-005/5
(Deo R.F)
|
3004004006NRG24170520230033507
|
17/05/2023
|
KUSUM JALA TRIPURA
|
3004004006WL003453
|
KUSUM JALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
24/05/2023
|
|
1819583047
|
|
KUSUMJALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-006-006/27
(Deo R.F)
|
3004004006NRG24170520230033530
|
17/05/2023
|
KARNABALA TRIPURA
|
3004004006WL003455
|
KARNABALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
24/05/2023
|
|
1819583045
|
|
KARNA BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MANU
|
TR-04-004-006-006/31
(Deo R.F)
|
3004004006NRG24170520230033532
|
17/05/2023
|
RANI BALA TRIPURA
|
3004004006WL003455
|
RANI BALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
24/05/2023
|
|
1819583042
|
|
RANI BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-006-006/48
(Deo R.F)
|
3004004006NRG24170520230033508
|
17/05/2023
|
SANTI KR TRIPURA
|
3004004006WL003453
|
SANTI KR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
24/05/2023
|
|
1819583050
|
|
SANTI KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MANU
|
TR-04-004-006-008/8
(Deo R.F)
|
3004004006NRG24170520230033534
|
17/05/2023
|
JANATABALA TRIPURA
|
3004004006WL003455
|
JANATABALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
24/05/2023
|
|
1819583046
|
|
JANATABALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-006-009/8
(Deo R.F)
|
3004004006NRG24170520230033523
|
17/05/2023
|
NAGEN DRA TRIPURA
|
3004004006WL003454
|
NAGEN DRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
24/05/2023
|
|
1819583051
|
|
NAGEN DRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-006-014/46
(Deo R.F)
|
3004004006NRG24170520230033526
|
17/05/2023
|
JAMA LAXMI TRIPURA
|
3004004006WL003454
|
JAMA LAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
24/05/2023
|
|
1819583043
|
|
JAMA LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28928
|
28928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108480
|
108480
|
|
|
|
|
|
|
|