|
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-04-002-008-006/131
(Manikpur)
|
3004002008NRG24050620230092249
|
06/06/2023
|
Jatan Chakma
|
3004002008WL006559
|
Jatan Chakma
|
00415
|
SBIN0003795
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2399077137
|
|
MR JATAN CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
2
|
CHAWMANU
|
TR-04-002-008-006/133
(Manikpur)
|
3004002008NRG24050620230092251
|
06/06/2023
|
Kumari Kanan Chakma
|
3004002008WL006559
|
Kumari Kanan Chakma
|
00415
|
SBIN0009128
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2399077138
|
|
MS KUMARI KANAN CHAKMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
3
|
CHAWMANU
|
TR-04-002-007-002/78
(Makarcherra)
|
3004002007NRG24050620230092230
|
06/06/2023
|
Laxmi Mohan Chakma
|
3004002007WL006557
|
Laxmi Mohan Chakma
|
00458
|
PUNB0RRBTGB
|
3075
|
3075
|
Processed
|
10/06/2023
|
|
2399077132
|
|
Laxmi Mohan Chakma
|
()
|
|
4
|
CHAWMANU
|
TR-04-002-007-002/80
(Makarcherra)
|
3004002007NRG24050620230092232
|
06/06/2023
|
Jotin Chakma
|
3004002007WL006557
|
Jotin Chakma
|
00458
|
PUNB0RRBTGB
|
3075
|
3075
|
Processed
|
10/06/2023
|
|
2399077133
|
|
Jotin Chakma
|
()
|
|
5
|
CHAWMANU
|
TR-04-002-008-002/20-A
(Manikpur)
|
3004002008NRG24050620230091720
|
06/06/2023
|
Jayanti Tripura
|
3004002008WL006539
|
Jayanti Tripura
|
00458
|
PUNB0RRBTGB
|
3232
|
3232
|
Processed
|
10/06/2023
|
|
2399077134
|
|
Jayanti Tripura
|
()
|
|
6
|
CHAWMANU
|
TR-04-002-008-002/26
(Manikpur)
|
3004002008NRG24050620230091724
|
06/06/2023
|
Jayanti Tripura
|
3004002008WL006539
|
Jayanti Tripura
|
00458
|
PUNB0RRBTGB
|
3232
|
3232
|
Processed
|
10/06/2023
|
|
2399077136
|
|
Jayanti Tripura
|
()
|
|
7
|
CHAWMANU
|
TR-04-002-008-006/132
(Manikpur)
|
3004002008NRG24050620230092250
|
06/06/2023
|
Gita Mohan Tripura
|
3004002008WL006559
|
Gita Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2399077135
|
|
Gita Mohan Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15194
|
15194
|
|
|
|
|
|
|
|
|
8
|
CHAWMANU
|
TR-04-002-008-002/20-A
(Manikpur)
|
3004002008NRG24050620230091719
|
06/06/2023
|
Purna Mohan Tripura
|
3004002008WL006539
|
Purna Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
3232
|
3232
|
Processed
|
10/06/2023
|
|
2399077139
|
|
Purna Mohan Tripura
|
()
|
|
9
|
CHAWMANU
|
TR-04-002-008-002/24
(Manikpur)
|
3004002008NRG24050620230091723
|
06/06/2023
|
smt Ketabi Tripura
|
3004002008WL006539
|
smt Ketabi Tripura
|
00458
|
UTBI0RRBTGB
|
3232
|
3232
|
Processed
|
10/06/2023
|
|
2399077141
|
|
smt Ketabi Tripura
|
()
|
|
10
|
CHAWMANU
|
TR-04-002-008-002/28
(Manikpur)
|
3004002008NRG24050620230091726
|
06/06/2023
|
PATHARUNG TRIPURA
|
3004002008WL006539
|
PATHARUNG TRIPURA
|
00458
|
UTBI0RRBTGB
|
3232
|
3232
|
Processed
|
10/06/2023
|
|
2399077140
|
|
PATHARUNG TRIPURA
|
()
|
|
11
|
CHAWMANU
|
TR-04-002-008-006/11
(Manikpur)
|
3004002008NRG24050620230092246
|
06/06/2023
|
BISWA PRIYA TRIPURA
|
3004002008WL006559
|
BISWA PRIYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2399077142
|
|
BISWA PRIYA TRIPURA
|
()
|
|
12
|
CHAWMANU
|
TR-04-002-008-006/75
(Manikpur)
|
3004002008NRG24050620230092296
|
06/06/2023
|
PURBA LAXMI TRIPURA
|
3004002008WL006559
|
PURBA LAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
10/06/2023
|
|
2399077143
|
|
PURBA LAXMI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14856
|
14856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35210
|
35210
|
|
|
|
|
|
|
|