|
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-04-004-003-002/12
(Chichingcherra)
|
3004004003NRG24211120230578769
|
21/11/2023
|
SONAKALI TRIPURA
|
3004004003WL035434
|
SONAKALI TRIPURA
|
00048
|
BKID0005033
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619339220
|
|
SONAR KALI TRIPURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-003-001/238
(Chichingcherra)
|
3004004003NRG24211120230578863
|
21/11/2023
|
ADHIR KUMAR TRIPURA
|
3004004003WL035436
|
ADHIR KUMAR TRIPURA
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619339219
|
|
ADHIR KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-003-002/20
(Chichingcherra)
|
3004004003NRG24211120230578772
|
21/11/2023
|
KAMALABATI TRIPURA
|
3004004003WL035434
|
KAMALABATI TRIPURA
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619339231
|
|
KAMALABATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-003-003/134
(Chichingcherra)
|
3004004003NRG24211120230578774
|
21/11/2023
|
Amritswor Tripura
|
3004004003WL035434
|
Amritswor Tripura
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619339230
|
|
AMRITSWAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
5
|
MANU
|
TR-04-004-003-003/233
(Chichingcherra)
|
3004004003NRG24211120230578776
|
21/11/2023
|
MUKTADHAR CHAKMA
|
3004004003WL035434
|
MUKTADHAR CHAKMA
|
00354
|
PUNB0179820
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619339229
|
|
MUKTADHAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
6
|
MANU
|
TR-04-004-003-001/236
(Chichingcherra)
|
3004004003NRG24211120230578862
|
21/11/2023
|
KRIPA RANI TRIPURA
|
3004004003WL035436
|
KRIPA RANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619339227
|
|
KRIPA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-003-001/236
(Chichingcherra)
|
3004004003NRG24211120230578861
|
21/11/2023
|
RAKAMCHAN TRIPURA
|
3004004003WL035436
|
RAKAMCHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619339223
|
|
RAKAM CHAND TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
8
|
MANU
|
TR-04-004-003-001/229
(Chichingcherra)
|
3004004003NRG24211120230578768
|
21/11/2023
|
Burdhi Mohan Tripura
|
3004004003WL035434
|
Burdhi Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619339222
|
|
BURDHI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-003-001/229
(Chichingcherra)
|
3004004003NRG24211120230578767
|
21/11/2023
|
TALBATI TRIPURA
|
3004004003WL035434
|
TALBATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619339225
|
|
TALBATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-003-002/12
(Chichingcherra)
|
3004004003NRG24211120230578770
|
21/11/2023
|
Kasha Rani Tripura
|
3004004003WL035434
|
Kasha Rani Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619339228
|
|
KASHARANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MANU
|
TR-04-004-003-003/134
(Chichingcherra)
|
3004004003NRG24211120230578773
|
21/11/2023
|
ALIKA TRIPURA
|
3004004003WL035434
|
ALIKA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619339221
|
|
ALIKA TRIPURA. W/O AMRITSWAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MANU
|
TR-04-004-003-003/233
(Chichingcherra)
|
3004004003NRG24211120230578775
|
21/11/2023
|
SABITA TRIPURA
|
3004004003WL035434
|
SABITA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619339226
|
|
SABITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-003-004/44
(Chichingcherra)
|
3004004003NRG24211120230578864
|
21/11/2023
|
KANDAK CHAKMA
|
3004004003WL035436
|
KANDAK CHAKMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619339224
|
|
KANDAK CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20340
|
20340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44070
|
44070
|
|
|
|
|
|
|
|