|
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-04-004-021-001/23
(North Dhumacherra)
|
3004004021NRG24201120230577845
|
20/11/2023
|
MOHINI DEBBARMA
|
3004004WL0035386
|
MOHINI DEBBARMA
|
00048
|
BKID0005033
|
2484
|
2484
|
Rejected
|
17/01/2024
|
|
9619273325
|
A/c Blocked or Frozen
|
|
|
|
2
|
MANU
|
TR-04-004-021-002/63
(North Dhumacherra)
|
3004004021NRG24201120230577846
|
20/11/2023
|
RAMKRISHNA PAL
|
3004004WL0035386
|
RAMKRISHNA PAL
|
00048
|
BKID0005033
|
3120
|
3120
|
Rejected
|
17/01/2024
|
|
9619273323
|
A/c Blocked or Frozen
|
|
|
|
3
|
MANU
|
TR-04-004-021-003/14
(North Dhumacherra)
|
3004004021NRG24201120230577847
|
20/11/2023
|
BIBEK DEBBARMA
|
3004004WL0035386
|
BIBEK DEBBARMA
|
00048
|
BKID0005033
|
2472
|
2472
|
Processed
|
17/01/2024
|
|
9619273350
|
|
BIBEK DEBBARMA
|
()
|
|
4
|
MANU
|
TR-04-004-021-003/17
(North Dhumacherra)
|
3004004021NRG24201120230577848
|
20/11/2023
|
BUDHA LAXMI DEBBARMA
|
3004004WL0035386
|
BUDHA LAXMI DEBBARMA
|
00048
|
BKID0005033
|
2472
|
2472
|
Rejected
|
17/01/2024
|
|
9619273337
|
A/c Blocked or Frozen
|
|
|
|
5
|
MANU
|
TR-04-004-021-003/3
(North Dhumacherra)
|
3004004021NRG24201120230577849
|
20/11/2023
|
JYOSHNA DEBBARMA
|
3004004WL0035386
|
JYOSHNA DEBBARMA
|
00048
|
BKID0005033
|
2472
|
2472
|
Processed
|
17/01/2024
|
|
9619273322
|
|
JYOSHNA DEBBARMA
|
()
|
|
6
|
MANU
|
TR-04-004-021-004/96
(North Dhumacherra)
|
3004004021NRG24201120230577851
|
20/11/2023
|
SAHID MIAH
|
3004004WL0035386
|
SAHID MIAH
|
00048
|
BKID0005033
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619273321
|
|
SAHID MIAH
|
()
|
|
7
|
MANU
|
TR-04-004-021-005/105
(North Dhumacherra)
|
3004004021NRG24201120230577852
|
20/11/2023
|
SUKASWARI DEBBARMA
|
3004004WL0035386
|
SUKASWARI DEBBARMA
|
00048
|
BKID0005033
|
3120
|
3120
|
Processed
|
17/01/2024
|
|
9619273351
|
|
SUKASWARI DEBBARMA
|
()
|
|
8
|
MANU
|
TR-04-004-021-005/21
(North Dhumacherra)
|
3004004021NRG24201120230577853
|
20/11/2023
|
MANIK DEBBARMA
|
3004004WL0035386
|
MANIK DEBBARMA
|
00048
|
BKID0005033
|
3015
|
3015
|
Processed
|
17/01/2024
|
|
9619273335
|
|
MANIK DEBBARMA
|
()
|
|
9
|
MANU
|
TR-04-004-021-005/30
(North Dhumacherra)
|
3004004021NRG24201120230577854
|
20/11/2023
|
RUPEN DEBBARMA
|
3004004WL0035386
|
RUPEN DEBBARMA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
17/01/2024
|
|
9619273330
|
|
RUPEN DEBBARMA
|
()
|
|
10
|
MANU
|
TR-04-004-021-005/8
(North Dhumacherra)
|
3004004021NRG24201120230577855
|
20/11/2023
|
BISHU KUMAR DEBBARMA
|
3004004WL0035386
|
BISHU KUMAR DEBBARMA
|
00048
|
BKID0005033
|
3120
|
3120
|
Processed
|
17/01/2024
|
|
9619273346
|
|
BISHU KUMAR DEBBARMA
|
()
|
|
11
|
MANU
|
TR-04-004-021-005/81
(North Dhumacherra)
|
3004004021NRG24201120230577856
|
20/11/2023
|
MANGAL DEBBARMA
|
3004004WL0035386
|
MANGAL DEBBARMA
|
00048
|
BKID0005033
|
3030
|
3030
|
Processed
|
17/01/2024
|
|
9619273326
|
|
MANGAL DEBBARMA
|
()
|
|
12
|
MANU
|
TR-04-004-021-006/100
(North Dhumacherra)
|
3004004021NRG24201120230577857
|
20/11/2023
|
JITENDRA DEBBARMA
|
3004004WL0035386
|
JITENDRA DEBBARMA
|
00048
|
BKID0005033
|
2233
|
2233
|
Rejected
|
17/01/2024
|
|
9619273324
|
A/c Blocked or Frozen
|
|
|
|
13
|
MANU
|
TR-04-004-021-006/58
(North Dhumacherra)
|
3004004021NRG24201120230577859
|
20/11/2023
|
ANJALI TRIPURA
|
3004004WL0035386
|
ANJALI TRIPURA
|
00048
|
BKID0005033
|
1624
|
1624
|
Rejected
|
17/01/2024
|
|
9619273333
|
A/c Blocked or Frozen
|
|
|
|
14
|
MANU
|
TR-04-004-021-006/64
(North Dhumacherra)
|
3004004021NRG24201120230577860
|
20/11/2023
|
JAYESH TRIPURA
|
3004004WL0035386
|
JAYESH TRIPURA
|
00048
|
BKID0005033
|
2472
|
2472
|
Processed
|
17/01/2024
|
|
9619273349
|
|
JAYESH TRIPURA
|
()
|
|
15
|
MANU
|
TR-04-004-021-007/22
(North Dhumacherra)
|
3004004021NRG24201120230577861
|
20/11/2023
|
PRABHAVATI TRIPURA
|
3004004WL0035386
|
PRABHAVATI TRIPURA
|
00048
|
BKID0005033
|
3060
|
3060
|
Processed
|
17/01/2024
|
|
9619273329
|
|
PRABHAVATI TRIPURA
|
()
|
|
16
|
MANU
|
TR-04-004-021-007/80
(North Dhumacherra)
|
3004004021NRG24201120230577862
|
20/11/2023
|
SANDHYA RANI TRIPURA
|
3004004WL0035386
|
SANDHYA RANI TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Rejected
|
17/01/2024
|
|
9619273334
|
A/c Blocked or Frozen
|
|
|
|
17
|
MANU
|
TR-04-004-021-008/142
(North Dhumacherra)
|
3004004021NRG24201120230577865
|
20/11/2023
|
KAUSHILA TRIPURA
|
3004004WL0035386
|
KAUSHILA TRIPURA
|
00048
|
BKID0005033
|
3075
|
3075
|
Rejected
|
17/01/2024
|
|
9619273332
|
A/c Blocked or Frozen
|
|
|
|
18
|
MANU
|
TR-04-004-021-008/21
(North Dhumacherra)
|
3004004021NRG24201120230577866
|
20/11/2023
|
KHANJANI TRIPURA
|
3004004WL0035386
|
KHANJANI TRIPURA
|
00048
|
BKID0005033
|
2828
|
2828
|
Rejected
|
17/01/2024
|
|
9619273327
|
A/c Blocked or Frozen
|
|
|
|
19
|
MANU
|
TR-04-004-021-008/250
(North Dhumacherra)
|
3004004021NRG24201120230577867
|
20/11/2023
|
HIRAMANI TRIPURA
|
3004004WL0035386
|
HIRAMANI TRIPURA
|
00048
|
BKID0005033
|
2842
|
2842
|
Processed
|
17/01/2024
|
|
9619273328
|
|
HIRAMANI TRIPURA
|
()
|
|
20
|
MANU
|
TR-04-004-021-008/77
(North Dhumacherra)
|
3004004021NRG24201120230577869
|
20/11/2023
|
BISHAYA TRIPURA
|
3004004WL0035386
|
BISHAYA TRIPURA
|
00048
|
BKID0005033
|
2828
|
2828
|
Rejected
|
17/01/2024
|
|
9619273331
|
A/c Blocked or Frozen
|
|
|
|
21
|
MANU
|
TR-04-004-021-008/97
(North Dhumacherra)
|
3004004021NRG24201120230577870
|
20/11/2023
|
SABITA TRIPURA
|
3004004WL0035386
|
SABITA TRIPURA
|
00048
|
BKID0005033
|
2484
|
2484
|
Processed
|
17/01/2024
|
|
9619273348
|
|
SABITA TRIPURA
|
()
|
|
22
|
MANU
|
TR-04-004-021-009/24
(North Dhumacherra)
|
3004004021NRG24201120230577871
|
20/11/2023
|
DANCHARANI TRIPURA
|
3004004WL0035386
|
DANCHARANI TRIPURA
|
00048
|
BKID0005033
|
2211
|
2211
|
Processed
|
17/01/2024
|
|
9619273336
|
|
DANCHARANI TRIPURA
|
()
|
|
23
|
MANU
|
TR-04-004-021-009/26
(North Dhumacherra)
|
3004004021NRG24201120230577872
|
20/11/2023
|
AKSHAY KUMAR TRIPURA
|
3004004WL0035386
|
AKSHAY KUMAR TRIPURA
|
00048
|
BKID0005033
|
2842
|
2842
|
Processed
|
17/01/2024
|
|
9619273347
|
|
AKSHAY KUMAR TRIPURA
|
()
|
|
24
|
MANU
|
TR-04-004-021-009/52
(North Dhumacherra)
|
3004004021NRG24201120230577873
|
20/11/2023
|
TINASHA BATI TRIPURA
|
3004004WL0035386
|
TINASHA BATI TRIPURA
|
00048
|
BKID0005033
|
2211
|
2211
|
Processed
|
17/01/2024
|
|
9619273339
|
|
TINASHA BATI TRIPURA
|
()
|
|
25
|
MANU
|
TR-04-004-021-009/53
(North Dhumacherra)
|
3004004021NRG24201120230577874
|
20/11/2023
|
HIRA MATI TRIPURA
|
3004004WL0035386
|
HIRA MATI TRIPURA
|
00048
|
BKID0005033
|
2211
|
2211
|
Processed
|
17/01/2024
|
|
9619273338
|
|
HIRA MATI TRIPURA
|
()
|
|
26
|
MANU
|
TR-04-004-021-009/57
(North Dhumacherra)
|
3004004021NRG24201120230577875
|
20/11/2023
|
RATAMOHAN TRIPURA
|
3004004WL0035386
|
RATAMOHAN TRIPURA
|
00048
|
BKID0005033
|
2211
|
2211
|
Rejected
|
17/01/2024
|
|
9619273340
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69413
|
69413
|
|
|
|
|
|
|
|
|
27
|
MANU
|
TR-04-004-021-004/37
(North Dhumacherra)
|
3004004021NRG24201120230577850
|
20/11/2023
|
RAJESH KALAI
|
3004004WL0035386
|
RAJESH KALAI
|
00354
|
PUNB0119920
|
3060
|
3060
|
Processed
|
17/01/2024
|
|
9619273341
|
|
RAJESH KALAI
|
()
|
|
28
|
MANU
|
TR-04-004-021-006/20
(North Dhumacherra)
|
3004004021NRG24201120230577858
|
20/11/2023
|
RABICHARAN DEBBARMA
|
3004004WL0035386
|
RABICHARAN DEBBARMA
|
00354
|
PUNB0119920
|
2233
|
2233
|
Processed
|
17/01/2024
|
|
9619273342
|
|
RABICHARAN DEBBARMA
|
()
|
|
29
|
MANU
|
TR-04-004-021-008/100
(North Dhumacherra)
|
3004004021NRG24201120230577863
|
20/11/2023
|
NABIN KR. TRIPURA
|
3004004WL0035386
|
NABIN KR. TRIPURA
|
00354
|
PUNB0119920
|
2828
|
2828
|
Processed
|
17/01/2024
|
|
9619273343
|
|
NABIN KR. TRIPURA
|
()
|
|
30
|
MANU
|
TR-04-004-021-008/118
(North Dhumacherra)
|
3004004021NRG24201120230577864
|
20/11/2023
|
KARNA MANI TRIPURA
|
3004004WL0035386
|
KARNA MANI TRIPURA
|
00354
|
PUNB0119920
|
3075
|
3075
|
Processed
|
17/01/2024
|
|
9619273345
|
|
KARNA MANI TRIPURA
|
()
|
|
31
|
MANU
|
TR-04-004-021-008/48
(North Dhumacherra)
|
3004004021NRG24201120230577868
|
20/11/2023
|
DEB KR. TRIPURA
|
3004004WL0035386
|
DEB KR. TRIPURA
|
00354
|
PUNB0119920
|
2856
|
2856
|
Processed
|
17/01/2024
|
|
9619273344
|
|
DEB KR. TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14052
|
14052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83465
|
83465
|
|
|
|
|
|
|
|