|
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-04-004-011-001/23
(WEST JAMIRCHERRA)
|
3004004031NRG24110920230402798
|
11/09/2023
|
JAGATHRANI TRIPURA
|
3004004WL0023389
|
JAGATHRANI TRIPURA
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
15/09/2023
|
|
5676101419
|
|
JAGATHRANI TRIPURA
|
()
|
|
2
|
MANU
|
TR-04-004-011-001/31
(WEST JAMIRCHERRA)
|
3004004031NRG24110920230402799
|
11/09/2023
|
SARANLATA TRIPURA
|
3004004WL0023389
|
SARANLATA TRIPURA
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
15/09/2023
|
|
5676101423
|
|
SARANLATA TRIPURA
|
()
|
|
3
|
MANU
|
TR-04-004-011-003/10
(WEST JAMIRCHERRA)
|
3004004031NRG24110920230402800
|
11/09/2023
|
HARMA TRIPURA
|
3004004WL0023389
|
HARMA TRIPURA
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
15/09/2023
|
|
5676101421
|
|
HARMA TRIPURA
|
()
|
|
4
|
MANU
|
TR-04-004-011-003/16
(WEST JAMIRCHERRA)
|
3004004031NRG24110920230402801
|
11/09/2023
|
MATARI TRIPURA
|
3004004WL0023389
|
MATARI TRIPURA
|
00354
|
PUNB0058420
|
2030
|
2030
|
Rejected
|
15/09/2023
|
|
5676101417
|
Account closed
|
|
|
|
5
|
MANU
|
TR-04-004-011-003/9
(WEST JAMIRCHERRA)
|
3004004031NRG24110920230402802
|
11/09/2023
|
MARMA KISHORE TRIPURA
|
3004004WL0023389
|
MARMA KISHORE TRIPURA
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
15/09/2023
|
|
5676101414
|
|
MARMA KISHORE TRIPURA
|
()
|
|
6
|
MANU
|
TR-04-004-011-007/42
(WEST JAMIRCHERRA)
|
3004004031NRG24110920230402803
|
11/09/2023
|
DHANA RANI TRIPURA
|
3004004WL0023389
|
DHANA RANI TRIPURA
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
15/09/2023
|
|
5676101428
|
|
DHANA RANI TRIPURA
|
()
|
|
7
|
MANU
|
TR-04-004-011-007/83
(WEST JAMIRCHERRA)
|
3004004031NRG24110920230402805
|
11/09/2023
|
RANJIT DEBBARMA
|
3004004WL0023389
|
RANJIT DEBBARMA
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
15/09/2023
|
|
5676101416
|
|
RANJIT DEBBARMA
|
()
|
|
8
|
MANU
|
TR-04-004-011-011/113
(WEST JAMIRCHERRA)
|
3004004031NRG24110920230402789
|
11/09/2023
|
RAJANI PRABHA DEBBARMA
|
3004004WL0023389
|
RAJANI PRABHA DEBBARMA
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
15/09/2023
|
|
5676101424
|
|
RAJANI PRABHA DEBBARMA
|
()
|
|
9
|
MANU
|
TR-04-004-011-011/37
(WEST JAMIRCHERRA)
|
3004004031NRG24110920230402790
|
11/09/2023
|
KANYAMALA TRIPURA
|
3004004WL0023389
|
KANYAMALA TRIPURA
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
15/09/2023
|
|
5676101427
|
|
KANYAMALA TRIPURA
|
()
|
|
10
|
MANU
|
TR-04-004-011-011/39
(WEST JAMIRCHERRA)
|
3004004031NRG24110920230402784
|
11/09/2023
|
NIRANJAN TRIPURA
|
3004004WL0023389
|
NIRANJAN TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
15/09/2023
|
|
5676101430
|
|
NIRANJAN TRIPURA
|
()
|
|
11
|
MANU
|
TR-04-004-011-011/88
(WEST JAMIRCHERRA)
|
3004004031NRG24110920230402785
|
11/09/2023
|
SHACHINDRA TRIPURA
|
3004004WL0023389
|
SHACHINDRA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
15/09/2023
|
|
5676101426
|
|
SHACHINDRA TRIPURA
|
()
|
|
12
|
MANU
|
TR-04-004-011-011/90
(WEST JAMIRCHERRA)
|
3004004031NRG24110920230402786
|
11/09/2023
|
SUNA RAM DEBBARMA
|
3004004WL0023389
|
SUNA RAM DEBBARMA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
15/09/2023
|
|
5676101425
|
|
SUNA RAM DEBBARMA
|
()
|
|
13
|
MANU
|
TR-04-004-011-013/17
(WEST JAMIRCHERRA)
|
3004004031NRG24110920230402794
|
11/09/2023
|
DHALINDRA TRIPURA
|
3004004WL0023389
|
DHALINDRA TRIPURA
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
15/09/2023
|
|
5676101415
|
|
DHALINDRA TRIPURA
|
()
|
|
14
|
MANU
|
TR-04-004-011-013/67
(WEST JAMIRCHERRA)
|
3004004031NRG24110920230402795
|
11/09/2023
|
SUBA RANI TRIPURA
|
3004004WL0023389
|
SUBA RANI TRIPURA
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
15/09/2023
|
|
5676101433
|
|
SUBA RANI TRIPURA
|
()
|
|
15
|
MANU
|
TR-04-004-011-013/75
(WEST JAMIRCHERRA)
|
3004004031NRG24110920230402796
|
11/09/2023
|
Sri Mani Ram Tripura
|
3004004WL0023389
|
Sri Mani Ram Tripura
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
15/09/2023
|
|
5676101429
|
|
Sri Mani Ram Tripura
|
()
|
|
16
|
MANU
|
TR-04-004-011-013/79
(WEST JAMIRCHERRA)
|
3004004031NRG24110920230402797
|
11/09/2023
|
PAMENDRA TRIPURA
|
3004004WL0023389
|
PAMENDRA TRIPURA
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
15/09/2023
|
|
5676101418
|
|
PAMENDRA TRIPURA
|
()
|
|
17
|
MANU
|
TR-04-004-011-013/84
(WEST JAMIRCHERRA)
|
3004004031NRG24110920230402787
|
11/09/2023
|
ALA KANYA TRIPURA
|
3004004WL0023389
|
ALA KANYA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
15/09/2023
|
|
5676101422
|
|
ALA KANYA TRIPURA
|
()
|
|
18
|
MANU
|
TR-04-004-031-002/361
(WEST JAMIRCHERRA)
|
3004004031NRG24110920230402791
|
11/09/2023
|
SEFALI TRIPURA
|
3004004WL0023389
|
SEFALI TRIPURA
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
15/09/2023
|
|
5676101431
|
|
SEFALI TRIPURA
|
()
|
|
19
|
MANU
|
TR-04-004-031-004/259
(WEST JAMIRCHERRA)
|
3004004031NRG24110920230402792
|
11/09/2023
|
KRIPA MAY TRIPURA
|
3004004WL0023389
|
KRIPA MAY TRIPURA
|
00354
|
PUNB0058420
|
2030
|
2030
|
Processed
|
15/09/2023
|
|
5676101420
|
|
KRIPA MAY TRIPURA
|
()
|
|
20
|
MANU
|
TR-04-004-031-004/261
(WEST JAMIRCHERRA)
|
3004004031NRG24110920230402793
|
11/09/2023
|
MAMATA TRIPURA
|
3004004WL0023389
|
MAMATA TRIPURA
|
00354
|
PUNB0058420
|
2060
|
2060
|
Processed
|
15/09/2023
|
|
5676101432
|
|
MAMATA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45256
|
45256
|
|
|
|
|
|
|
|
|
21
|
MANU
|
TR-04-004-011-007/82
(WEST JAMIRCHERRA)
|
3004004031NRG24110920230402804
|
11/09/2023
|
RAJU REANG
|
3004004WL0023389
|
RAJU REANG
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
15/09/2023
|
|
5676101434
|
|
RAJU REANG
|
()
|
|
22
|
MANU
|
TR-04-004-011-008/32
(WEST JAMIRCHERRA)
|
3004004031NRG24110920230402788
|
11/09/2023
|
PRAKRITA TRIPURA
|
3004004WL0023389
|
PRAKRITA TRIPURA
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
15/09/2023
|
|
5676101435
|
|
PRAKRITA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5194
|
5194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50450
|
50450
|
|
|
|
|
|
|
|