|
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-04-004-009-006/21
(East Kathalcherra)
|
3004004009NRG24270620230155076
|
28/06/2023
|
Dipali Sangma
|
3004004009WL009801
|
Dipali Sangma
|
00354
|
PUNB0216020
|
3392
|
3392
|
Processed
|
05/07/2023
|
|
3064734145
|
|
DIPALI SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-009-006/24
(East Kathalcherra)
|
3004004009NRG24270620230155077
|
28/06/2023
|
BABANU SINGHA
|
3004004009WL009801
|
BABANU SINGHA
|
00415
|
SBIN0003795
|
1452
|
1452
|
Rejected
|
05/07/2023
|
|
3064734146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-009-001/66
(East Kathalcherra)
|
3004004009NRG24270620230155072
|
28/06/2023
|
PARUBALA SHIL
|
3004004009WL009801
|
PARUBALA SHIL
|
00415
|
SBIN0009128
|
2332
|
2332
|
Processed
|
05/07/2023
|
|
3064734150
|
|
PARUL SHIL W/O LT AMULYA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MANU
|
TR-04-004-009-002/138
(East Kathalcherra)
|
3004004009NRG24270620230155053
|
28/06/2023
|
NANTU DEB
|
3004004009WL009799
|
NANTU DEB
|
00415
|
SBIN0009128
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3064734151
|
|
MR NANTU DEB
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANU
|
TR-04-004-009-002/199
(East Kathalcherra)
|
3004004009NRG24270620230155055
|
28/06/2023
|
SUSANKA DEBBARMA
|
3004004009WL009799
|
SUSANKA DEBBARMA
|
00415
|
SBIN0009128
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064734157
|
|
MR SUSANKA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANU
|
TR-04-004-009-002/57
(East Kathalcherra)
|
3004004009NRG24270620230155073
|
28/06/2023
|
RENU BALA DAS
|
3004004009WL009801
|
RENU BALA DAS
|
00415
|
SBIN0009128
|
3392
|
3392
|
Processed
|
05/07/2023
|
|
3064734154
|
|
MRS RENU DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANU
|
TR-04-004-009-003/121
(East Kathalcherra)
|
3004004009NRG24270620230155056
|
28/06/2023
|
ASHIS SANGMA
|
3004004009WL009799
|
ASHIS SANGMA
|
00415
|
SBIN0009128
|
1696
|
1696
|
Processed
|
05/07/2023
|
|
3064734153
|
|
ASHISH SANGMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MANU
|
TR-04-004-009-003/179
(East Kathalcherra)
|
3004004009NRG24270620230155057
|
28/06/2023
|
SWADESH DHAR
|
3004004009WL009799
|
SWADESH DHAR
|
00415
|
SBIN0009128
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3064734152
|
|
MR SWADESH DHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANU
|
TR-04-004-009-003/56
(East Kathalcherra)
|
3004004009NRG24270620230155074
|
28/06/2023
|
PRABHAT CH. DHAR
|
3004004009WL009801
|
PRABHAT CH. DHAR
|
00415
|
SBIN0009128
|
3180
|
3180
|
Processed
|
05/07/2023
|
|
3064734148
|
|
MR PRABATH CHANDRA DHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANU
|
TR-04-004-009-003/71
(East Kathalcherra)
|
3004004009NRG24270620230155075
|
28/06/2023
|
AMRIKA NAMASUDRA
|
3004004009WL009801
|
AMRIKA NAMASUDRA
|
00415
|
SBIN0009128
|
2332
|
2332
|
Processed
|
05/07/2023
|
|
3064734156
|
|
MRS AMIRKA NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANU
|
TR-04-004-009-003/86
(East Kathalcherra)
|
3004004009NRG24270620230155058
|
28/06/2023
|
NANITA SANGMA
|
3004004009WL009799
|
NANITA SANGMA
|
00415
|
SBIN0009128
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064734147
|
|
NANITA SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MANU
|
TR-04-004-009-003/94
(East Kathalcherra)
|
3004004009NRG24270620230155059
|
28/06/2023
|
SAKHI SANGMA
|
3004004009WL009799
|
SAKHI SANGMA
|
00415
|
SBIN0009128
|
1272
|
1272
|
Processed
|
05/07/2023
|
|
3064734149
|
|
MRS SAKHI MARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18868
|
18868
|
|
|
|
|
|
|
|
|
13
|
MANU
|
TR-04-004-009-007/10
(East Kathalcherra)
|
3004004009NRG24270620230155078
|
28/06/2023
|
MOII DARLONG
|
3004004009WL009801
|
MOII DARLONG
|
00458
|
UTBI0RRBTGB
|
1452
|
1452
|
Processed
|
05/07/2023
|
|
3064734155
|
|
MOYE DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25164
|
25164
|
|
|
|
|
|
|
|