|
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-04-004-011-002/209
(Jamir Cherra)
|
3004004011NRG24040920230394239
|
04/09/2023
|
Smt Chanda mala Chakma
|
3004004011WL022668
|
Smt Chanda mala Chakma
|
00354
|
PUNB0058420
|
2260
|
2260
|
Processed
|
07/09/2023
|
|
5285638907
|
|
CHANDRA MALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-011-002/209
(Jamir Cherra)
|
3004004011NRG24040920230394238
|
04/09/2023
|
SUBASH CHAKMA
|
3004004011WL022668
|
SUBASH CHAKMA
|
00354
|
PUNB0058420
|
2260
|
2260
|
Processed
|
07/09/2023
|
|
5285638905
|
|
MR.SUBASH & CHANDRA MALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-011-002/375
(Jamir Cherra)
|
3004004011NRG24040920230394237
|
04/09/2023
|
RAJ KUMAR DAS
|
3004004011WL022667
|
RAJ KUMAR DAS
|
00354
|
PUNB0058420
|
2260
|
2260
|
Processed
|
07/09/2023
|
|
5285638908
|
|
RAJKUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-011-002/51
(Jamir Cherra)
|
3004004011NRG24040920230394235
|
04/09/2023
|
GITA RANI SARKAR
|
3004004011WL022666
|
GITA RANI SARKAR
|
00354
|
PUNB0058420
|
2260
|
2260
|
Processed
|
07/09/2023
|
|
5285638904
|
|
GITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MANU
|
TR-04-004-011-002/51
(Jamir Cherra)
|
3004004011NRG24040920230394236
|
04/09/2023
|
Sri Mukunda Sarkar
|
3004004011WL022666
|
Sri Mukunda Sarkar
|
00354
|
PUNB0058420
|
2260
|
2260
|
Processed
|
07/09/2023
|
|
5285638911
|
|
MR.MUKUNDHA &MARAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-011-002/85
(Jamir Cherra)
|
3004004011NRG24040920230394205
|
04/09/2023
|
PRASANA MARAK
|
3004004011WL022662
|
PRASANA MARAK
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
07/09/2023
|
|
5285638912
|
|
PRASAN/ GITA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-011-002/85
(Jamir Cherra)
|
3004004011NRG24040920230394206
|
04/09/2023
|
Smt Gita Marak
|
3004004011WL022662
|
Smt Gita Marak
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
07/09/2023
|
|
5285638906
|
|
GITA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17628
|
17628
|
|
|
|
|
|
|
|
|
8
|
MANU
|
TR-04-004-011-002/154
(Jamir Cherra)
|
3004004011NRG24040920230394234
|
04/09/2023
|
Elisha Dewan
|
3004004011WL022666
|
Elisha Dewan
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
07/09/2023
|
|
5285638909
|
|
ELISHA DEWAN D/O JAGAT JYOTI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
9
|
MANU
|
TR-04-004-011-014/361
(Jamir Cherra)
|
3004004011NRG24040920230394207
|
04/09/2023
|
MRS KRIPA RANI TRIPURA
|
3004004011WL022662
|
MRS KRIPA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
07/09/2023
|
|
5285638910
|
|
KRIPA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22600
|
22600
|
|
|
|
|
|
|
|