|
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-04-004-012-002/140
(Kanchancherra)
|
3004004012NRG24111220230609156
|
11/12/2023
|
Dipin George Darlong
|
3004004012WL038531
|
Dipin George Darlong
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
1107136606
|
|
MR DIPIN GEORGE DARLONG
|
()
|
|
2
|
MANU
|
TR-04-004-012-004/141
(Kanchancherra)
|
3004004012NRG24081220230606274
|
11/12/2023
|
Mr Man Mohan Tripura
|
3004004012WL038349
|
Mr Man Mohan Tripura
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
1107136607
|
|
MRS BABITA DEBBARMA
|
()
|
|
3
|
MANU
|
TR-04-004-012-004/141
(Kanchancherra)
|
3004004012NRG24081220230606275
|
11/12/2023
|
Mrs. Babita Debbarma
|
3004004012WL038349
|
Mrs. Babita Debbarma
|
00415
|
SBIN0009128
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
1107136609
|
|
MRS BABITA DEBBARMA
|
()
|
|
4
|
MANU
|
TR-04-004-012-005/8
(Kanchancherra)
|
3004004012NRG24111220230609183
|
11/12/2023
|
SANKHOSRI RIPURA
|
3004004012WL038532
|
SANKHOSRI RIPURA
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
1107136605
|
|
MR SANKASHRI TRIPURA
|
()
|
|
5
|
MANU
|
TR-04-004-012-014/14
(Kanchancherra)
|
3004004012NRG24111220230609184
|
11/12/2023
|
Mrs Trilutama Tripura
|
3004004012WL038532
|
Mrs Trilutama Tripura
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
29/02/2024
|
|
1107136610
|
|
MRS TILUTTAMA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10090
|
10090
|
|
|
|
|
|
|
|
|
6
|
MANU
|
TR-04-004-012-002/134
(Kanchancherra)
|
3004004012NRG24111220230609155
|
11/12/2023
|
Kumari Darlong
|
3004004012WL038531
|
Kumari Darlong
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1107136611
|
|
Kumari Darlong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
7
|
MANU
|
TR-04-004-012-002/47
(Kanchancherra)
|
3004004012NRG24111220230609165
|
11/12/2023
|
HERIHSA LAL FAMKIMI LUSHAI
|
3004004012WL038531
|
HERIHSA LAL FAMKIMI LUSHAI
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
01/03/2024
|
|
1107136608
|
|
HERIHSA LAL FAMKIMI LUSHAI
|
()
|
|
8
|
MANU
|
TR-04-004-012-006/15
(Kanchancherra)
|
3004004012NRG24081220230606437
|
11/12/2023
|
CHANKIRAY REANG
|
3004004012WL038352
|
CHANKIRAY REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
01/03/2024
|
|
1107136612
|
|
CHANKIRAY REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16140
|
16140
|
|
|
|
|
|
|
|