|
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-04-004-011-001/11
(WEST JAMIRCHERRA)
|
3004004031NRG24211120230579774
|
21/11/2023
|
PECHARATI TRIPURA
|
3004004WL0035475
|
PECHARATI TRIPURA
|
00048
|
BKID0005033
|
3015
|
3015
|
Processed
|
17/01/2024
|
|
9619274066
|
|
PECHARATI TRIPURA
|
()
|
|
2
|
MANU
|
TR-04-004-011-005/23
(WEST JAMIRCHERRA)
|
3004004031NRG24211120230579755
|
21/11/2023
|
BASHI MOHAN TRIPURA
|
3004004WL0035475
|
BASHI MOHAN TRIPURA
|
00048
|
BKID0005033
|
3616
|
3616
|
Processed
|
17/01/2024
|
|
9619274063
|
|
BASHI MOHAN TRIPURA
|
()
|
|
3
|
MANU
|
TR-04-004-011-005/36
(WEST JAMIRCHERRA)
|
3004004031NRG24211120230579770
|
21/11/2023
|
PRIYATI TRIPURA
|
3004004WL0035475
|
PRIYATI TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
17/01/2024
|
|
9619274064
|
|
PRIYATI TRIPURA
|
()
|
|
4
|
MANU
|
TR-04-004-011-011/43
(WEST JAMIRCHERRA)
|
3004004031NRG24211120230579758
|
21/11/2023
|
KAMALA MOHAN TRIPURA
|
3004004WL0035475
|
KAMALA MOHAN TRIPURA
|
00048
|
BKID0005033
|
3015
|
3015
|
Rejected
|
17/01/2024
|
|
9619274065
|
A/c Blocked or Frozen
|
|
|
|
5
|
MANU
|
TR-04-004-011-011/90
(WEST JAMIRCHERRA)
|
3004004031NRG24211120230579761
|
21/11/2023
|
SUNATI DEBBARMA
|
3004004WL0035475
|
SUNATI DEBBARMA
|
00048
|
BKID0005033
|
3616
|
3616
|
Processed
|
17/01/2024
|
|
9619274067
|
|
SUNATI DEBBARMA
|
()
|
|
6
|
MANU
|
TR-04-004-011-013/26
(WEST JAMIRCHERRA)
|
3004004031NRG24211120230579762
|
21/11/2023
|
BATI KANYA TRIPURA
|
3004004WL0035475
|
BATI KANYA TRIPURA
|
00048
|
BKID0005033
|
3090
|
3090
|
Processed
|
17/01/2024
|
|
9619274070
|
|
BATI KANYA TRIPURA
|
()
|
|
7
|
MANU
|
TR-04-004-031-001/213
(WEST JAMIRCHERRA)
|
3004004031NRG24211120230579766
|
21/11/2023
|
RABINA TRIPURA
|
3004004WL0035475
|
RABINA TRIPURA
|
00048
|
BKID0005033
|
3090
|
3090
|
Processed
|
17/01/2024
|
|
9619274069
|
|
RABINA TRIPURA
|
()
|
|
8
|
MANU
|
TR-04-004-031-004/515
(WEST JAMIRCHERRA)
|
3004004031NRG24211120230579768
|
21/11/2023
|
SAGAR LATA TRIPURA
|
3004004WL0035475
|
SAGAR LATA TRIPURA
|
00048
|
BKID0005033
|
3045
|
3045
|
Processed
|
17/01/2024
|
|
9619274068
|
|
SAGAR LATA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25532
|
25532
|
|
|
|
|
|
|
|
|
9
|
MANU
|
TR-04-004-011-001/28
(WEST JAMIRCHERRA)
|
3004004031NRG24211120230579775
|
21/11/2023
|
JAGAT PREM TRIPURA
|
3004004WL0035475
|
JAGAT PREM TRIPURA
|
00354
|
PUNB0058420
|
2814
|
2814
|
Processed
|
17/01/2024
|
|
9619274073
|
|
JAGAT PREM TRIPURA
|
()
|
|
10
|
MANU
|
TR-04-004-011-002/91
(WEST JAMIRCHERRA)
|
3004004031NRG24211120230579776
|
21/11/2023
|
NALANI TRIPURA
|
3004004WL0035475
|
NALANI TRIPURA
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
17/01/2024
|
|
9619274072
|
|
NALANI TRIPURA
|
()
|
|
11
|
MANU
|
TR-04-004-011-003/9
(WEST JAMIRCHERRA)
|
3004004031NRG24211120230579777
|
21/11/2023
|
MARMA KISHORE TRIPURA
|
3004004WL0035475
|
MARMA KISHORE TRIPURA
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
17/01/2024
|
|
9619274074
|
|
MARMA KISHORE TRIPURA
|
()
|
|
12
|
MANU
|
TR-04-004-011-004/4
(WEST JAMIRCHERRA)
|
3004004031NRG24211120230579778
|
21/11/2023
|
SHAYAMA LAXMI TRIPURA
|
3004004WL0035475
|
SHAYAMA LAXMI TRIPURA
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
17/01/2024
|
|
9619274085
|
|
SHAYAMA LAXMI TRIPURA
|
()
|
|
13
|
MANU
|
TR-04-004-011-004/8
(WEST JAMIRCHERRA)
|
3004004031NRG24211120230579754
|
21/11/2023
|
DHARMA RATAN TRIPURA
|
3004004WL0035475
|
DHARMA RATAN TRIPURA
|
00354
|
PUNB0058420
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619274086
|
|
DHARMA RATAN TRIPURA
|
()
|
|
14
|
MANU
|
TR-04-004-011-005/27
(WEST JAMIRCHERRA)
|
3004004031NRG24211120230579752
|
21/11/2023
|
RASHIBALA TRIPURA
|
3004004WL0035475
|
RASHIBALA TRIPURA
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
17/01/2024
|
|
9619274071
|
|
RASHIBALA TRIPURA
|
()
|
|
15
|
MANU
|
TR-04-004-011-005/30
(WEST JAMIRCHERRA)
|
3004004031NRG24211120230579769
|
21/11/2023
|
KAKHAI KUMAR TRIPURA
|
3004004WL0035475
|
KAKHAI KUMAR TRIPURA
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
17/01/2024
|
|
9619274083
|
|
KAKHAI KUMAR TRIPURA
|
()
|
|
16
|
MANU
|
TR-04-004-011-006/168
(WEST JAMIRCHERRA)
|
3004004031NRG24211120230579771
|
21/11/2023
|
MALINA DEBBARMA
|
3004004WL0035475
|
MALINA DEBBARMA
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
17/01/2024
|
|
9619274084
|
|
MALINA DEBBARMA
|
()
|
|
17
|
MANU
|
TR-04-004-011-007/83
(WEST JAMIRCHERRA)
|
3004004031NRG24211120230579772
|
21/11/2023
|
RANJIT DEBBARMA
|
3004004WL0035475
|
RANJIT DEBBARMA
|
00354
|
PUNB0058420
|
3045
|
3045
|
Processed
|
17/01/2024
|
|
9619274076
|
|
RANJIT DEBBARMA
|
()
|
|
18
|
MANU
|
TR-04-004-011-008/45
(WEST JAMIRCHERRA)
|
3004004031NRG24211120230579753
|
21/11/2023
|
SITA TRIPURA
|
3004004WL0035475
|
SITA TRIPURA
|
00354
|
PUNB0058420
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619274075
|
|
SITA TRIPURA
|
()
|
|
19
|
MANU
|
TR-04-004-011-011/189
(WEST JAMIRCHERRA)
|
3004004031NRG24211120230579756
|
21/11/2023
|
RADHA RANI TRIPURA
|
3004004WL0035475
|
RADHA RANI TRIPURA
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
17/01/2024
|
|
9619274077
|
|
RADHA RANI TRIPURA
|
()
|
|
20
|
MANU
|
TR-04-004-011-011/2
(WEST JAMIRCHERRA)
|
3004004031NRG24211120230579757
|
21/11/2023
|
MADHU LAXMI DEBBARMA
|
3004004WL0035475
|
MADHU LAXMI DEBBARMA
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
17/01/2024
|
|
9619274078
|
|
MADHU LAXMI DEBBARMA
|
()
|
|
21
|
MANU
|
TR-04-004-011-011/50
(WEST JAMIRCHERRA)
|
3004004031NRG24211120230579759
|
21/11/2023
|
CHALITA DEBBARMA
|
3004004WL0035475
|
CHALITA DEBBARMA
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
17/01/2024
|
|
9619274080
|
|
CHALITA DEBBARMA
|
()
|
|
22
|
MANU
|
TR-04-004-011-011/65
(WEST JAMIRCHERRA)
|
3004004031NRG24211120230579760
|
21/11/2023
|
DAKHASREE TRIPURA
|
3004004WL0035475
|
DAKHASREE TRIPURA
|
00354
|
PUNB0058420
|
3015
|
3015
|
Processed
|
17/01/2024
|
|
9619274082
|
|
DAKHASREE TRIPURA
|
()
|
|
23
|
MANU
|
TR-04-004-011-013/67
(WEST JAMIRCHERRA)
|
3004004031NRG24211120230579763
|
21/11/2023
|
SUBA RANI TRIPURA
|
3004004WL0035475
|
SUBA RANI TRIPURA
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
17/01/2024
|
|
9619274092
|
|
SUBA RANI TRIPURA
|
()
|
|
24
|
MANU
|
TR-04-004-011-013/79
(WEST JAMIRCHERRA)
|
3004004031NRG24211120230579764
|
21/11/2023
|
PAMENDRA TRIPURA
|
3004004WL0035475
|
PAMENDRA TRIPURA
|
00354
|
PUNB0058420
|
3090
|
3090
|
Processed
|
17/01/2024
|
|
9619274079
|
|
PAMENDRA TRIPURA
|
()
|
|
25
|
MANU
|
TR-04-004-011-013/84
(WEST JAMIRCHERRA)
|
3004004031NRG24211120230579765
|
21/11/2023
|
ALA KANYA TRIPURA
|
3004004WL0035475
|
ALA KANYA TRIPURA
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
17/01/2024
|
|
9619274081
|
|
ALA KANYA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51731
|
51731
|
|
|
|
|
|
|
|
|
26
|
MANU
|
TR-04-004-019-013/8
(Naithongcherra)
|
3004004019NRG24211120230579649
|
21/11/2023
|
NAMANBATI REANG
|
3004004WL0035465
|
NAMANBATI REANG
|
00354
|
PUNB0179820
|
1624
|
1624
|
Processed
|
17/01/2024
|
|
9619274094
|
|
NAMANBATI REANG
|
()
|
|
27
|
MANU
|
TR-04-004-019-013/8
(Naithongcherra)
|
3004004019NRG24211120230579650
|
21/11/2023
|
NAMANBATI REANG
|
3004004WL0035465
|
NAMANBATI REANG
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
17/01/2024
|
|
9619274095
|
|
NAMANBATI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3674
|
3674
|
|
|
|
|
|
|
|
|
28
|
MANU
|
TR-04-004-019-006/1
(Naithongcherra)
|
3004004019NRG24211120230579644
|
21/11/2023
|
DEBU DHAN TRIPURA
|
3004004WL0035465
|
DEBU DHAN TRIPURA
|
00415
|
SBIN0009128
|
2090
|
2090
|
Processed
|
17/01/2024
|
|
9619274096
|
|
MR DEBU DHAN TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
29
|
MANU
|
TR-04-004-011-008/19
(WEST JAMIRCHERRA)
|
3004004031NRG24211120230579773
|
21/11/2023
|
KRIPA RANI TRIPURA
|
3004004WL0035475
|
KRIPA RANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3090
|
3090
|
Processed
|
17/01/2024
|
|
9619274093
|
|
KRIPA RANI TRIPURA
|
()
|
|
30
|
MANU
|
TR-04-004-019-006/31
(Naithongcherra)
|
3004004019NRG24211120230579645
|
21/11/2023
|
LAXMI RANI TRIPURA
|
3004004WL0035465
|
LAXMI RANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
17/01/2024
|
|
9619274087
|
|
LAXMI RANI TRIPURA
|
()
|
|
31
|
MANU
|
TR-04-004-019-013/39
(Naithongcherra)
|
3004004019NRG24211120230579646
|
21/11/2023
|
KHANDERUNG REANG
|
3004004WL0035465
|
KHANDERUNG REANG
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
17/01/2024
|
|
9619274088
|
|
KHANDERUNG REANG
|
()
|
|
32
|
MANU
|
TR-04-004-019-013/39
(Naithongcherra)
|
3004004019NRG24211120230579647
|
21/11/2023
|
KHANDERUNG REANG
|
3004004WL0035465
|
KHANDERUNG REANG
|
00458
|
PUNB0RRBTGB
|
812
|
812
|
Processed
|
17/01/2024
|
|
9619274089
|
|
KHANDERUNG REANG
|
()
|
|
33
|
MANU
|
TR-04-004-019-013/6
(Naithongcherra)
|
3004004019NRG24211120230579648
|
21/11/2023
|
PARENDRA REANG
|
3004004WL0035465
|
PARENDRA REANG
|
00458
|
PUNB0RRBTGB
|
1015
|
1015
|
Processed
|
17/01/2024
|
|
9619274091
|
|
PARENDRA REANG
|
()
|
|
34
|
MANU
|
TR-04-004-031-003/86
(WEST JAMIRCHERRA)
|
3004004031NRG24211120230579767
|
21/11/2023
|
RANITI TRIPURA
|
3004004WL0035475
|
RANITI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2639
|
2639
|
Processed
|
17/01/2024
|
|
9619274090
|
|
RANITI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11666
|
11666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94693
|
94693
|
|
|
|
|
|
|
|