|
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-04-004-024-005/12
(West Karamcherra)
|
3004004024NRG24060120240675166
|
08/01/2024
|
KAMALA KANTA DEBNATH NATH
|
3004004024WL043071
|
KAMALA KANTA DEBNATH NATH
|
00354
|
PUNB0119920
|
200
|
200
|
Processed
|
16/03/2024
|
|
1898485291
|
|
MR KAMALAKANTI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANU
|
TR-04-004-024-005/27
(West Karamcherra)
|
3004004024NRG24060120240675172
|
08/01/2024
|
MINTU D. NATH
|
3004004024WL043071
|
MINTU D. NATH
|
00354
|
PUNB0119920
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1898485290
|
|
MINTU D/NATH MR ASHU D/NA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-024-005/45
(West Karamcherra)
|
3004004024NRG24060120240675174
|
08/01/2024
|
MAKHAN SHARMA
|
3004004024WL043071
|
MAKHAN SHARMA
|
00354
|
PUNB0119920
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898485295
|
|
MAKHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-024-007/82
(West Karamcherra)
|
3004004024NRG24060120240675179
|
08/01/2024
|
NAMITA MALAKAR
|
3004004024WL043071
|
NAMITA MALAKAR
|
00354
|
PUNB0119920
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898485294
|
|
NAMITA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-024-008/34
(West Karamcherra)
|
3004004024NRG24060120240675184
|
08/01/2024
|
PRADYUMNA DEB
|
3004004024WL043071
|
PRADYUMNA DEB
|
00354
|
PUNB0119920
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898485322
|
|
PRADYUMNA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-024-010/10
(West Karamcherra)
|
3004004024NRG24060120240675186
|
08/01/2024
|
INDRAJITCHAKMA
|
3004004024WL043071
|
INDRAJITCHAKMA
|
00354
|
PUNB0119920
|
600
|
600
|
Processed
|
16/03/2024
|
|
1898485323
|
|
JALESWAR CHAKMA MR INDRAJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-024-010/18
(West Karamcherra)
|
3004004024NRG24060120240675189
|
08/01/2024
|
LAXMI RANI CHAKMA
|
3004004024WL043071
|
LAXMI RANI CHAKMA
|
00354
|
PUNB0119920
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898485292
|
|
LAKSHMI RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-024-010/28
(West Karamcherra)
|
3004004024NRG24060120240675191
|
08/01/2024
|
BRIGUMANI CHAKMA
|
3004004024WL043071
|
BRIGUMANI CHAKMA
|
00354
|
PUNB0119920
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898485296
|
|
BRIGUMANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-024-010/3
(West Karamcherra)
|
3004004024NRG24060120240675192
|
08/01/2024
|
RABI CHANDRA CHAKMA
|
3004004024WL043071
|
RABI CHANDRA CHAKMA
|
00354
|
PUNB0119920
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898485297
|
|
RABI CHANDRA CHAKMA MRS RUHINI M
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-024-010/8
(West Karamcherra)
|
3004004024NRG24060120240675198
|
08/01/2024
|
FALGUNI CHAKMA
|
3004004024WL043071
|
FALGUNI CHAKMA
|
00354
|
PUNB0119920
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1898485293
|
|
FALGUNI CHAKMA MRS LAXMI MA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-024-012/5
(West Karamcherra)
|
3004004024NRG24060120240675199
|
08/01/2024
|
SIMA MALAKAR
|
3004004024WL043071
|
SIMA MALAKAR
|
00354
|
PUNB0119920
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898485324
|
|
SIMA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
12
|
MANU
|
TR-04-004-024-005/13
(West Karamcherra)
|
3004004024NRG24060120240675167
|
08/01/2024
|
BINOY DEB
|
3004004024WL043071
|
BINOY DEB
|
00354
|
PUNB0179820
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898485304
|
|
BINOY DEB MRS SUKRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-024-005/20
(West Karamcherra)
|
3004004024NRG24060120240675168
|
08/01/2024
|
ILA DEB
|
3004004024WL043071
|
ILA DEB
|
00354
|
PUNB0179820
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898485306
|
|
ILA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-024-005/28
(West Karamcherra)
|
3004004024NRG24060120240675173
|
08/01/2024
|
BABY DEBNATH
|
3004004024WL043071
|
BABY DEBNATH
|
00354
|
PUNB0179820
|
800
|
800
|
Processed
|
16/03/2024
|
|
1898485299
|
|
BABY DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-024-005/9
(West Karamcherra)
|
3004004024NRG24060120240675176
|
08/01/2024
|
SHIBANI DEB NATH
|
3004004024WL043071
|
SHIBANI DEB NATH
|
00354
|
PUNB0179820
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898485301
|
|
SHIBANI DEBNATH(DEB)
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-024-007/101
(West Karamcherra)
|
3004004024NRG24060120240675177
|
08/01/2024
|
SANCHITA DAS
|
3004004024WL043071
|
SANCHITA DAS
|
00354
|
PUNB0179820
|
1000
|
1000
|
Rejected
|
16/03/2024
|
|
1898485309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MANU
|
TR-04-004-024-007/105
(West Karamcherra)
|
3004004024NRG24060120240675178
|
08/01/2024
|
SUBHADRA MALAKAR
|
3004004024WL043071
|
SUBHADRA MALAKAR
|
00354
|
PUNB0179820
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898485305
|
|
SUBHADRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-024-008/16
(West Karamcherra)
|
3004004024NRG24060120240675181
|
08/01/2024
|
MANO RANJAN DEBNATH
|
3004004024WL043071
|
MANO RANJAN DEBNATH
|
00354
|
PUNB0179820
|
1200
|
1200
|
Rejected
|
16/03/2024
|
|
1898485298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MANU
|
TR-04-004-024-008/21
(West Karamcherra)
|
3004004024NRG24060120240675182
|
08/01/2024
|
TAPASH DEBNATH
|
3004004024WL043071
|
TAPASH DEBNATH
|
00354
|
PUNB0179820
|
2000
|
2000
|
Rejected
|
16/03/2024
|
|
1898485300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MANU
|
TR-04-004-024-008/24
(West Karamcherra)
|
3004004024NRG24060120240675183
|
08/01/2024
|
PINKU DEBNATH
|
3004004024WL043071
|
PINKU DEBNATH
|
00354
|
PUNB0179820
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898485302
|
|
PINKU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-024-008/4
(West Karamcherra)
|
3004004024NRG24060120240675185
|
08/01/2024
|
RASAMATI DEBNATH
|
3004004024WL043071
|
RASAMATI DEBNATH
|
00354
|
PUNB0179820
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898485303
|
|
RASAMATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-024-010/15
(West Karamcherra)
|
3004004024NRG24060120240675187
|
08/01/2024
|
ARUNA CHAKMA
|
3004004024WL043071
|
ARUNA CHAKMA
|
00354
|
PUNB0179820
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898485308
|
|
ARUNA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-024-010/18
(West Karamcherra)
|
3004004024NRG24060120240675188
|
08/01/2024
|
AJAY CHAKMA
|
3004004024WL043071
|
AJAY CHAKMA
|
00354
|
PUNB0179820
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898485320
|
|
AJAY CHAKMA MRS LAXMI RA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-024-010/21
(West Karamcherra)
|
3004004024NRG24060120240675190
|
08/01/2024
|
JAYADEBI CHAKMA
|
3004004024WL043071
|
JAYADEBI CHAKMA
|
00354
|
PUNB0179820
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898485310
|
|
JAYADEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-024-010/35
(West Karamcherra)
|
3004004024NRG24060120240675193
|
08/01/2024
|
MRIGATARA CHAKMA
|
3004004024WL043071
|
MRIGATARA CHAKMA
|
00354
|
PUNB0179820
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898485307
|
|
MRIGATARA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-024-010/36
(West Karamcherra)
|
3004004024NRG24060120240675194
|
08/01/2024
|
MINATI CHAKMA
|
3004004024WL043071
|
MINATI CHAKMA
|
00354
|
PUNB0179820
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898485311
|
|
MINATI CHAKMA WO SUJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-024-010/37
(West Karamcherra)
|
3004004024NRG24060120240675195
|
08/01/2024
|
LAXMI MOY CHAKMA
|
3004004024WL043071
|
LAXMI MOY CHAKMA
|
00354
|
PUNB0179820
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898485319
|
|
LAXMI MOY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-024-010/37
(West Karamcherra)
|
3004004024NRG24060120240675196
|
08/01/2024
|
SANTANA CHAKMA
|
3004004024WL043071
|
SANTANA CHAKMA
|
00354
|
PUNB0179820
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898485321
|
|
SANTANA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
29
|
MANU
|
TR-04-004-024-005/20
(West Karamcherra)
|
3004004024NRG24060120240675169
|
08/01/2024
|
GOURANGA DEB
|
3004004024WL043071
|
GOURANGA DEB
|
00415
|
SBIN0009128
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898485312
|
|
MR GOURANGA DEB
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANU
|
TR-04-004-024-005/24
(West Karamcherra)
|
3004004024NRG24060120240675171
|
08/01/2024
|
RUP CHARAN DEBNATH
|
3004004024WL043071
|
RUP CHARAN DEBNATH
|
00415
|
SBIN0009128
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1898485314
|
|
MR RUP CHARAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANU
|
TR-04-004-024-005/24
(West Karamcherra)
|
3004004024NRG24060120240675170
|
08/01/2024
|
SUSMITA DEBNATH
|
3004004024WL043071
|
SUSMITA DEBNATH
|
00415
|
SBIN0009128
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898485318
|
|
SUSMITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-024-010/6
(West Karamcherra)
|
3004004024NRG24060120240675197
|
08/01/2024
|
KARUNA CHAKMA
|
3004004024WL043071
|
KARUNA CHAKMA
|
00415
|
SBIN0009128
|
200
|
200
|
Processed
|
16/03/2024
|
|
1898485313
|
|
MRS KARUNA MUKHI CHAKMA ILLITERATE AC
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
33
|
MANU
|
TR-04-004-024-005/58
(West Karamcherra)
|
3004004024NRG24060120240675175
|
08/01/2024
|
JYOTSNA DAS
|
3004004024WL043071
|
JYOTSNA DAS
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1898485315
|
|
JYOTSNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
34
|
MANU
|
TR-04-004-024-008/13
(West Karamcherra)
|
3004004024NRG24060120240675180
|
08/01/2024
|
PURNIMA D.NATH
|
3004004024WL043071
|
PURNIMA D.NATH
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898485316
|
|
PURNIMA DEBNATH WO SACHI MN
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MANU
|
TR-04-004-026-004/21
(West Karamcherra)
|
3004004024NRG24060120240675200
|
08/01/2024
|
CHITARANJAN DEB
|
3004004024WL043071
|
CHITARANJAN DEB
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1898485317
|
|
CITTARANJAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55600
|
55600
|
|
|
|
|
|
|
|