|
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-04-004-006-006/61
(Deo R.F)
|
3004004006NRG23060420230685024
|
12/04/2023
|
DEBARANJAN TRIPURA
|
3004004WL0066018
|
DEBARANJAN TRIPURA
|
00354
|
PUNB0058420
|
3216
|
3216
|
Processed
|
10/05/2023
|
|
1394249884
|
|
DEBARANJAN TRIPURA
|
()
|
|
2
|
MANU
|
TR-04-004-006-007/84
(Deo R.F)
|
3004004006NRG23060420230685028
|
12/04/2023
|
Puspa Rani Tripura
|
3004004WL0066018
|
Puspa Rani Tripura
|
00354
|
PUNB0058420
|
1337
|
1337
|
Processed
|
10/05/2023
|
|
1394249883
|
|
Puspa Rani Tripura
|
()
|
|
3
|
MANU
|
TR-04-004-006-015/1
(Deo R.F)
|
3004004006NRG23060420230685031
|
12/04/2023
|
BHAIGYA LAXMI TRIPURA
|
3004004WL0066018
|
BHAIGYA LAXMI TRIPURA
|
00354
|
PUNB0058420
|
3056
|
3056
|
Processed
|
10/05/2023
|
|
1394249886
|
|
BHAIGYA LAXMI TRIPURA
|
()
|
|
4
|
MANU
|
TR-04-004-006-015/1
(Deo R.F)
|
3004004006NRG23120420230685143
|
12/04/2023
|
BHAIGYA LAXMI TRIPURA
|
3004004WL0066058
|
BHAIGYA LAXMI TRIPURA
|
00354
|
PUNB0058420
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394249885
|
|
BHAIGYA LAXMI TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8609
|
8609
|
|
|
|
|
|
|
|
|
5
|
MANU
|
TR-04-004-006-001/46-A
(Deo R.F)
|
3004004006NRG23060420230685022
|
12/04/2023
|
Kalipad Reang
|
3004004WL0066018
|
Kalipad Reang
|
00354
|
PUNB0179820
|
3056
|
3056
|
Processed
|
10/05/2023
|
|
1394249892
|
|
Kalipad Reang
|
()
|
|
6
|
MANU
|
TR-04-004-006-006/72
(Deo R.F)
|
3004004006NRG23060420230685025
|
12/04/2023
|
BIMAL MH TRIPURA
|
3004004WL0066018
|
BIMAL MH TRIPURA
|
00354
|
PUNB0179820
|
1337
|
1337
|
Processed
|
10/05/2023
|
|
1394249887
|
|
BIMAL MH TRIPURA
|
()
|
|
7
|
MANU
|
TR-04-004-006-007/57
(Deo R.F)
|
3004004006NRG23060420230685026
|
12/04/2023
|
ALEBALA TRIPURA
|
3004004WL0066018
|
ALEBALA TRIPURA
|
00354
|
PUNB0179820
|
3216
|
3216
|
Processed
|
10/05/2023
|
|
1394249891
|
|
ALEBALA TRIPURA
|
()
|
|
8
|
MANU
|
TR-04-004-006-007/74
(Deo R.F)
|
3004004006NRG23060420230685027
|
12/04/2023
|
PLEN KUMAR TRIPURA
|
3004004WL0066018
|
PLEN KUMAR TRIPURA
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
10/05/2023
|
|
1394249889
|
|
PLEN KUMAR TRIPURA
|
()
|
|
9
|
MANU
|
TR-04-004-006-007/74
(Deo R.F)
|
3004004006NRG23120420230685142
|
12/04/2023
|
PLEN KUMAR TRIPURA
|
3004004WL0066058
|
PLEN KUMAR TRIPURA
|
00354
|
PUNB0179820
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1394249888
|
|
PLEN KUMAR TRIPURA
|
()
|
|
10
|
MANU
|
TR-04-004-006-008/25
(Deo R.F)
|
3004004006NRG23060420230685029
|
12/04/2023
|
KANCHAN PRIYA TRIPURA
|
3004004WL0066018
|
KANCHAN PRIYA TRIPURA
|
00354
|
PUNB0179820
|
3056
|
3056
|
Processed
|
10/05/2023
|
|
1394249893
|
|
KANCHAN PRIYA TRIPURA
|
()
|
|
11
|
MANU
|
TR-04-004-006-015/35
(Deo R.F)
|
3004004006NRG23060420230685032
|
12/04/2023
|
RAIBA MOHAN TRIPURA
|
3004004WL0066018
|
RAIBA MOHAN TRIPURA
|
00354
|
PUNB0179820
|
3056
|
3056
|
Processed
|
10/05/2023
|
|
1394249890
|
|
RAIBA MOHAN TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16731
|
16731
|
|
|
|
|
|
|
|
|
12
|
MANU
|
TR-04-004-006-003/4
(Deo R.F)
|
3004004006NRG23120420230685141
|
12/04/2023
|
MATHARSA TRIPURA
|
3004004WL0066058
|
MATHARSA TRIPURA
|
00415
|
SBIN0009128
|
2800
|
2800
|
Processed
|
10/05/2023
|
|
1394249896
|
|
MR MATHARSA TRIPURA
|
()
|
|
13
|
MANU
|
TR-04-004-006-003/4
(Deo R.F)
|
3004004006NRG23060420230685023
|
12/04/2023
|
MATHARSA TRIPURA
|
3004004WL0066018
|
MATHARSA TRIPURA
|
00415
|
SBIN0009128
|
3216
|
3216
|
Processed
|
10/05/2023
|
|
1394249897
|
|
MR MATHARSA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6016
|
6016
|
|
|
|
|
|
|
|
|
14
|
MANU
|
TR-04-004-006-008/49
(Deo R.F)
|
3004004006NRG23060420230685030
|
12/04/2023
|
DYAROY TRIPURA
|
3004004WL0066018
|
DYAROY TRIPURA
|
00458
|
PUNB0RRBTGB
|
3056
|
3056
|
Processed
|
10/05/2023
|
|
1394249895
|
|
DYAROY TRIPURA
|
()
|
|
15
|
MANU
|
TR-04-004-006-015/68
(Deo R.F)
|
3004004006NRG23060420230685033
|
12/04/2023
|
HARANSA TRIPURA
|
3004004WL0066018
|
HARANSA TRIPURA
|
00458
|
PUNB0RRBTGB
|
3056
|
3056
|
Processed
|
10/05/2023
|
|
1394249894
|
|
HARANSA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6112
|
6112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37468
|
37468
|
|
|
|
|
|
|
|