|
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
|
CHAWMANU
|
TR-04-002-008-003/145
(Manikpur)
|
3004002008NRG24291220230661389
|
29/12/2023
|
SRI SUKHA MANI CHAKMA
|
3004002008WL042051
|
SRI SUKHA MANI CHAKMA
|
00415
|
SBIN0009128
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898845835
|
|
MR SUKHA MANI CHAKMA
|
()
|
|
2
|
CHAWMANU
|
TR-04-002-008-003/146
(Manikpur)
|
3004002008NRG24291220230661390
|
29/12/2023
|
SMT SUBHA RANI CHAKMA
|
3004002008WL042051
|
SMT SUBHA RANI CHAKMA
|
00415
|
SBIN0009128
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898845834
|
|
MS SUBHA RANI CHAKMA
|
()
|
|
3
|
CHAWMANU
|
TR-04-002-008-009/159
(West Govindabari)
|
3004002008NRG24291220230661131
|
29/12/2023
|
Jasa Mani Tripura
|
3004002008WL042034
|
Jasa Mani Tripura
|
00415
|
SBIN0009128
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898845841
|
|
MRS PURNIKA CHAKMA
|
()
|
|
4
|
CHAWMANU
|
TR-04-002-008-009/159
(West Govindabari)
|
3004002008NRG24291220230661130
|
29/12/2023
|
Kolomoni Tripura
|
3004002008WL042034
|
Kolomoni Tripura
|
00415
|
SBIN0009128
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898845840
|
|
MRS PURNIKA CHAKMA
|
()
|
|
5
|
CHAWMANU
|
TR-04-002-008-009/159
(West Govindabari)
|
3004002008NRG24291220230661133
|
29/12/2023
|
Malen Joy Tripura
|
3004002008WL042034
|
Malen Joy Tripura
|
00415
|
SBIN0009128
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898845843
|
|
MRS PURNIKA CHAKMA
|
()
|
|
6
|
CHAWMANU
|
TR-04-002-008-009/159
(West Govindabari)
|
3004002008NRG24291220230661132
|
29/12/2023
|
Smt Dhanabi Tripura
|
3004002008WL042034
|
Smt Dhanabi Tripura
|
00415
|
SBIN0009128
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898845842
|
|
MRS PURNIKA CHAKMA
|
()
|
|
7
|
CHAWMANU
|
TR-04-002-008-012/98
(Manikpur)
|
3004002008NRG24291220230661141
|
29/12/2023
|
Anup Kumar Tripura
|
3004002008WL042034
|
Anup Kumar Tripura
|
00415
|
SBIN0009128
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898845839
|
|
MR CHIRAN JIT CHAKMA
|
()
|
|
8
|
CHAWMANU
|
TR-04-002-008-012/98
(Manikpur)
|
3004002008NRG24291220230661138
|
29/12/2023
|
Devendra Tripura
|
3004002008WL042034
|
Devendra Tripura
|
00415
|
SBIN0009128
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898845830
|
|
MR CHIRAN JIT CHAKMA
|
()
|
|
9
|
CHAWMANU
|
TR-04-002-008-012/98
(Manikpur)
|
3004002008NRG24291220230661140
|
29/12/2023
|
Jasa Kumar Tripura
|
3004002008WL042034
|
Jasa Kumar Tripura
|
00415
|
SBIN0009128
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898845832
|
|
MR CHIRAN JIT CHAKMA
|
()
|
|
10
|
CHAWMANU
|
TR-04-002-008-012/98
(Manikpur)
|
3004002008NRG24291220230661139
|
29/12/2023
|
Ranjana Tripura
|
3004002008WL042034
|
Ranjana Tripura
|
00415
|
SBIN0009128
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898845831
|
|
MR CHIRAN JIT CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34452
|
34452
|
|
|
|
|
|
|
|
|
11
|
CHAWMANU
|
TR-04-002-008-003/22
(Manikpur)
|
3004002008NRG24291220230661402
|
29/12/2023
|
Chikan Kala Chakma
|
3004002008WL042052
|
Chikan Kala Chakma
|
00458
|
PUNB0RRBTGB
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898845827
|
|
Chikan Kala Chakma
|
()
|
|
12
|
CHAWMANU
|
TR-04-002-008-003/24
(Manikpur)
|
3004002008NRG24291220230661403
|
29/12/2023
|
Padma Devi Chakma
|
3004002008WL042052
|
Padma Devi Chakma
|
00458
|
PUNB0RRBTGB
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898845829
|
|
Padma Devi Chakma
|
()
|
|
13
|
CHAWMANU
|
TR-04-002-008-006/93
(Manikpur)
|
3004002008NRG24291220230661544
|
29/12/2023
|
Karuna Chakma
|
3004002008WL042058
|
Karuna Chakma
|
00458
|
PUNB0RRBTGB
|
1935
|
1935
|
Processed
|
16/03/2024
|
|
1898845828
|
|
Karuna Chakma
|
()
|
|
14
|
CHAWMANU
|
TR-04-002-008-010/167
(Manikpur)
|
3004002008NRG24291220230661134
|
29/12/2023
|
Dipak chakma
|
3004002008WL042034
|
Dipak chakma
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898845825
|
|
Dipak chakma
|
()
|
|
15
|
CHAWMANU
|
TR-04-002-008-010/167
(Manikpur)
|
3004002008NRG24291220230661135
|
29/12/2023
|
Dipali Chakma
|
3004002008WL042034
|
Dipali Chakma
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898845826
|
|
Dipali Chakma
|
()
|
|
16
|
CHAWMANU
|
TR-04-002-008-010/167
(Manikpur)
|
3004002008NRG24291220230661137
|
29/12/2023
|
Mohani chakma
|
3004002008WL042034
|
Mohani chakma
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898845824
|
|
Mohani chakma
|
()
|
|
17
|
CHAWMANU
|
TR-04-002-008-010/167
(Manikpur)
|
3004002008NRG24291220230661136
|
29/12/2023
|
Shamir chakma
|
3004002008WL042034
|
Shamir chakma
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
16/03/2024
|
|
1898845823
|
|
Shamir chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20793
|
20793
|
|
|
|
|
|
|
|
|
18
|
CHAWMANU
|
TR-04-002-008-003/142
(Manikpur)
|
3004002008NRG24291220230661386
|
29/12/2023
|
SRI BODHI NATH CHAKMA
|
3004002008WL042051
|
SRI BODHI NATH CHAKMA
|
00458
|
UTBI0RRBTGB
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898845836
|
|
SRI BODHI NATH CHAKMA
|
()
|
|
19
|
CHAWMANU
|
TR-04-002-008-003/148
(Manikpur)
|
3004002008NRG24291220230661392
|
29/12/2023
|
Sushil Chandra Chakma
|
3004002008WL042051
|
Sushil Chandra Chakma
|
00458
|
UTBI0RRBTGB
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
1898845838
|
|
Sushil Chandra Chakma
|
()
|
|
20
|
CHAWMANU
|
TR-04-002-008-004/26
(Manikpur)
|
3004002008NRG24291220230661285
|
29/12/2023
|
Dhana Singa Tripura
|
3004002008WL042049
|
Dhana Singa Tripura
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898845833
|
|
Dhana Singa Tripura
|
()
|
|
21
|
CHAWMANU
|
TR-04-002-008-006/114
(Manikpur)
|
3004002008NRG24291220230661559
|
29/12/2023
|
SMT BANATI TRIPURA
|
3004002008WL042059
|
SMT BANATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
16/03/2024
|
|
1898845837
|
|
SMT BANATI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13285
|
13285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68530
|
68530
|
|
|
|
|
|
|
|