|
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-04-004-011-012/143
(Jamir Cherra)
|
3004004011NRG24210320240722708
|
21/03/2024
|
Khum Berti Kalai
|
3004004011WL046645
|
Khum Berti Kalai
|
00048
|
BKID0005033
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240107127
|
|
KHUM BERTI KALAI
|
BANK OF INDIA(508505)
|
|
2
|
MANU
|
TR-04-004-011-012/26
(Jamir Cherra)
|
3004004011NRG24210320240722713
|
21/03/2024
|
KANTHALTI KALAI
|
3004004011WL046645
|
KANTHALTI KALAI
|
00048
|
BKID0005033
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240107126
|
|
KANTHALTI KALAI
|
BANK OF INDIA(508505)
|
|
3
|
MANU
|
TR-04-004-011-014/43
(Jamir Cherra)
|
3004004011NRG24210320240722727
|
21/03/2024
|
KAJALI TRIPURA
|
3004004011WL046646
|
KAJALI TRIPURA
|
00048
|
BKID0005033
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240107125
|
|
KAJALI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-011-012/143
(Jamir Cherra)
|
3004004011NRG24210320240722707
|
21/03/2024
|
RATI KUMAR KALAI
|
3004004011WL046645
|
RATI KUMAR KALAI
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240107117
|
|
RATI KUMAR KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-011-012/158
(Jamir Cherra)
|
3004004011NRG24210320240722709
|
21/03/2024
|
MINA KALAI
|
3004004011WL046645
|
MINA KALAI
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240107121
|
|
MINA KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-011-012/19
(Jamir Cherra)
|
3004004011NRG24210320240722710
|
21/03/2024
|
BIRJA KALAI
|
3004004011WL046645
|
BIRJA KALAI
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240107118
|
|
BIRAJA KALAI
|
BANK OF INDIA(508505)
|
|
7
|
MANU
|
TR-04-004-011-012/20
(Jamir Cherra)
|
3004004011NRG24210320240722711
|
21/03/2024
|
SANDHYA KALAI
|
3004004011WL046645
|
SANDHYA KALAI
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240107123
|
|
SANDHYA KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-011-012/21
(Jamir Cherra)
|
3004004011NRG24210320240722712
|
21/03/2024
|
Sri Rajendra Debbarrma
|
3004004011WL046645
|
Sri Rajendra Debbarrma
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240107120
|
|
RAJENDRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-011-012/35
(Jamir Cherra)
|
3004004011NRG24210320240722714
|
21/03/2024
|
JANABI KALAI
|
3004004011WL046645
|
JANABI KALAI
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240107122
|
|
JANABI KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-011-012/86
(Jamir Cherra)
|
3004004011NRG24210320240722715
|
21/03/2024
|
RABI DEBBARMA
|
3004004011WL046645
|
RABI DEBBARMA
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
24/04/2024
|
|
3240107124
|
|
RABI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-011-012/99
(Jamir Cherra)
|
3004004011NRG24210320240722716
|
21/03/2024
|
SANKAR DEBBARMA
|
3004004011WL046645
|
SANKAR DEBBARMA
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
24/04/2024
|
|
3240107119
|
|
SHANKAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27572
|
27572
|
|
|
|
|
|
|
|
|
12
|
MANU
|
TR-04-004-011-002/268
(Jamir Cherra)
|
3004004011NRG24210320240722705
|
21/03/2024
|
JALANTA MOHAN TRIPURA
|
3004004011WL046645
|
JALANTA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
24/04/2024
|
|
3240107129
|
|
JALANTA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-011-012/142
(Jamir Cherra)
|
3004004011NRG24210320240722706
|
21/03/2024
|
SURENDRA KALAI
|
3004004011WL046645
|
SURENDRA KALAI
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240107128
|
|
SURENDRA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5876
|
5876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43618
|
43618
|
|
|
|
|
|
|
|