|
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-04-004-024-002/13
(West Karamcherra)
|
3004004024NRG24210320240722186
|
21/03/2024
|
MANER MALA TRIPURA
|
3004004024WL046625
|
MANER MALA TRIPURA
|
00354
|
PUNB0119920
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3240106436
|
|
MANER MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-024-003/108
(West Karamcherra)
|
3004004024NRG24210320240722188
|
21/03/2024
|
SANJIT SAHA
|
3004004024WL046625
|
SANJIT SAHA
|
00354
|
PUNB0119920
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3240106434
|
|
LAKHI RANI RUDRAPAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-024-003/12
(West Karamcherra)
|
3004004024NRG24210320240722189
|
21/03/2024
|
SUJIT DEB
|
3004004024WL046625
|
SUJIT DEB
|
00354
|
PUNB0119920
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3240106435
|
|
SUJIT DEB MRS ANJALI D
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-024-004/17
(West Karamcherra)
|
3004004024NRG24210320240722190
|
21/03/2024
|
MILAN BALA TRIPURA
|
3004004024WL046625
|
MILAN BALA TRIPURA
|
00354
|
PUNB0119920
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3240106423
|
|
MILAN BALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-024-006/2
(West Karamcherra)
|
3004004024NRG24210320240722192
|
21/03/2024
|
RANI TRIPURA
|
3004004024WL046625
|
RANI TRIPURA
|
00354
|
PUNB0119920
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3240106421
|
|
RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MANU
|
TR-04-004-024-006/29
(West Karamcherra)
|
3004004024NRG24210320240722193
|
21/03/2024
|
SUBHADRA TRIPURA
|
3004004024WL046625
|
SUBHADRA TRIPURA
|
00354
|
PUNB0119920
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3240106422
|
|
SHUBHADRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-024-009/1
(West Karamcherra)
|
3004004024NRG24210320240722197
|
21/03/2024
|
SITA RANI JAMATIAJAMATIA
|
3004004024WL046625
|
SITA RANI JAMATIAJAMATIA
|
00354
|
PUNB0119920
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3240106437
|
|
MRS SITA RANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANU
|
TR-04-004-024-009/5
(West Karamcherra)
|
3004004024NRG24210320240722200
|
21/03/2024
|
SAMBA KR. JAMATIA
|
3004004024WL046625
|
SAMBA KR. JAMATIA
|
00354
|
PUNB0119920
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3240106424
|
|
SAMBA KUMARJAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-024-009/6
(West Karamcherra)
|
3004004024NRG24210320240722201
|
21/03/2024
|
RAMBA KANYA JAMATIA
|
3004004024WL046625
|
RAMBA KANYA JAMATIA
|
00354
|
PUNB0119920
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3240106420
|
|
RAMBA KANYA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-024-009/9
(West Karamcherra)
|
3004004024NRG24210320240722202
|
21/03/2024
|
SAMBA RANI JAMATIA
|
3004004024WL046625
|
SAMBA RANI JAMATIA
|
00354
|
PUNB0119920
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3240106419
|
|
SAMBHA RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-024-011/17
(West Karamcherra)
|
3004004024NRG24210320240722203
|
21/03/2024
|
BIRENDRA TRIPURA
|
3004004024WL046625
|
BIRENDRA TRIPURA
|
00354
|
PUNB0119920
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3240106433
|
|
BIRENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
12
|
MANU
|
TR-04-004-024-002/17
(West Karamcherra)
|
3004004024NRG24210320240722187
|
21/03/2024
|
UTTAM KUMAR TRIPURA
|
3004004024WL046625
|
UTTAM KUMAR TRIPURA
|
00354
|
PUNB0179820
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3240106431
|
|
UTTAM KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-024-006/5
(West Karamcherra)
|
3004004024NRG24210320240722194
|
21/03/2024
|
CHANDRAPATI TRIPURA
|
3004004024WL046625
|
CHANDRAPATI TRIPURA
|
00354
|
PUNB0179820
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3240106426
|
|
CHANDRA PATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-024-006/57
(West Karamcherra)
|
3004004024NRG24210320240722195
|
21/03/2024
|
BANG KUMAR TRIPURA
|
3004004024WL046625
|
BANG KUMAR TRIPURA
|
00354
|
PUNB0179820
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3240106430
|
|
BANG KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-024-008/21
(West Karamcherra)
|
3004004024NRG24210320240722196
|
21/03/2024
|
TAPASH DEBNATH
|
3004004024WL046625
|
TAPASH DEBNATH
|
00354
|
PUNB0179820
|
1600
|
1600
|
Rejected
|
24/04/2024
|
|
3240106425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MANU
|
TR-04-004-024-009/13
(West Karamcherra)
|
3004004024NRG24210320240722198
|
21/03/2024
|
LAXMI JAMATIA
|
3004004024WL046625
|
LAXMI JAMATIA
|
00354
|
PUNB0179820
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3240106428
|
|
LAXMI RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-024-009/4
(West Karamcherra)
|
3004004024NRG24210320240722199
|
21/03/2024
|
SUKHADEB JAMATIA
|
3004004024WL046625
|
SUKHADEB JAMATIA
|
00354
|
PUNB0179820
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3240106427
|
|
BAN LAXMI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-024-011/46
(West Karamcherra)
|
3004004024NRG24210320240722204
|
21/03/2024
|
SUMATI TRIPURA
|
3004004024WL046625
|
SUMATI TRIPURA
|
00354
|
PUNB0179820
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3240106432
|
|
SUMATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
19
|
MANU
|
TR-04-004-024-004/30
(West Karamcherra)
|
3004004024NRG24210320240722191
|
21/03/2024
|
RATHEMALA TRIPURA
|
3004004024WL046625
|
RATHEMALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3240106429
|
|
RATHE MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34000
|
34000
|
|
|
|
|
|
|
|