|
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
|
CHAWMANU
|
TR-04-002-001-001/19
(Chalitacherra)
|
3004002001NRG23150520230685500
|
16/05/2023
|
GOLOK BASI TRIPURA
|
3004002WL0066141
|
GOLOK BASI TRIPURA
|
00354
|
PUNB0119920
|
3392
|
3392
|
Rejected
|
20/05/2023
|
|
1749879308
|
No Such Account
|
|
|
|
2
|
CHAWMANU
|
TR-04-002-001-001/19
(Chalitacherra)
|
3004002001NRG23150520230685501
|
16/05/2023
|
GOLOK BASI TRIPURA
|
3004002WL0066141
|
GOLOK BASI TRIPURA
|
00354
|
PUNB0119920
|
3180
|
3180
|
Rejected
|
20/05/2023
|
|
1749879309
|
No Such Account
|
|
|
|
3
|
CHAWMANU
|
TR-04-002-001-006/7
(Chalitacherra)
|
3004002001NRG23160520230685534
|
16/05/2023
|
MANIKA CHAKMA
|
3004002WL0066151
|
MANIKA CHAKMA
|
00354
|
PUNB0119920
|
2000
|
2000
|
Processed
|
20/05/2023
|
|
1749879304
|
|
MANIKA CHAKMA
|
()
|
|
4
|
CHAWMANU
|
TR-04-002-001-010/166
(Chalitacherra)
|
3004002001NRG23150520230685512
|
16/05/2023
|
JANATA CHAKMA
|
3004002WL0066141
|
JANATA CHAKMA
|
00354
|
PUNB0119920
|
2786
|
2786
|
Processed
|
20/05/2023
|
|
1749879307
|
|
JANATA CHAKMA
|
()
|
|
5
|
CHAWMANU
|
TR-04-002-001-010/166
(Chalitacherra)
|
3004002001NRG23150520230685504
|
16/05/2023
|
JANATA CHAKMA
|
3004002WL0066141
|
JANATA CHAKMA
|
00354
|
PUNB0119920
|
3120
|
3120
|
Processed
|
20/05/2023
|
|
1749879306
|
|
JANATA CHAKMA
|
()
|
|
6
|
CHAWMANU
|
TR-04-002-003-005/192
(Durgacherra)
|
3004002003NRG23160520230685530
|
16/05/2023
|
Samiran Chakma
|
3004002WL0066150
|
Samiran Chakma
|
00354
|
PUNB0119920
|
1930
|
1930
|
Processed
|
20/05/2023
|
|
1749879305
|
|
Samiran Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16408
|
16408
|
|
|
|
|
|
|
|
|
7
|
CHAWMANU
|
TR-04-002-001-001/174
(Chalitacherra)
|
3004002001NRG23150520230685508
|
16/05/2023
|
KALA RANI TRIPURA
|
3004002WL0066141
|
KALA RANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2376
|
2376
|
Processed
|
20/05/2023
|
|
1749879312
|
|
KALA RANI TRIPURA
|
()
|
|
8
|
CHAWMANU
|
TR-04-002-001-003/5
(Chalitacherra)
|
3004002001NRG23160520230685533
|
16/05/2023
|
UDOY CHANDRA CHAKMA
|
3004002WL0066151
|
UDOY CHANDRA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2522
|
2522
|
Processed
|
20/05/2023
|
|
1749879313
|
|
UDOY CHANDRA CHAKMA
|
()
|
|
9
|
CHAWMANU
|
TR-04-002-001-005/54
(Chalitacherra)
|
3004002001NRG23150520230685505
|
16/05/2023
|
KUKUN RANI TRIPURA
|
3004002WL0066141
|
KUKUN RANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Rejected
|
20/05/2023
|
|
1749879310
|
No Such Account
|
|
|
|
10
|
CHAWMANU
|
TR-04-002-001-005/61
(Chalitacherra)
|
3004002001NRG23150520230685506
|
16/05/2023
|
KONTA PRIYA TRIPURA
|
3004002WL0066141
|
KONTA PRIYA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1749879311
|
|
KONTA PRIYA TRIPURA
|
()
|
|
11
|
CHAWMANU
|
TR-04-002-001-006/75
(Chalitacherra)
|
3004002001NRG23160520230685535
|
16/05/2023
|
BIJAYA CHAKMA
|
3004002WL0066151
|
BIJAYA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
20/05/2023
|
|
1749879314
|
|
BIJAYA CHAKMA
|
()
|
|
12
|
CHAWMANU
|
TR-04-002-001-010/109
(Chalitacherra)
|
3004002001NRG23150520230685507
|
16/05/2023
|
MAHARANI CHAKMA
|
3004002WL0066141
|
MAHARANI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2730
|
2730
|
Processed
|
20/05/2023
|
|
1749879315
|
|
MAHARANI CHAKMA
|
()
|
|
13
|
CHAWMANU
|
TR-04-002-001-010/109
(Chalitacherra)
|
3004002001NRG23150520230685503
|
16/05/2023
|
MAHARANI CHAKMA
|
3004002WL0066141
|
MAHARANI CHAKMA
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
20/05/2023
|
|
1749879316
|
|
MAHARANI CHAKMA
|
()
|
|
14
|
CHAWMANU
|
TR-04-002-001-010/88
(Chalitacherra)
|
3004002001NRG23150520230685510
|
16/05/2023
|
TUKKABI CHAKMA
|
3004002WL0066141
|
TUKKABI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2772
|
2772
|
Processed
|
20/05/2023
|
|
1749879319
|
|
TUKKABI CHAKMA
|
()
|
|
15
|
CHAWMANU
|
TR-04-002-001-010/88
(Chalitacherra)
|
3004002001NRG23150520230685511
|
16/05/2023
|
TUKKABI CHAKMA
|
3004002WL0066141
|
TUKKABI CHAKMA
|
00458
|
PUNB0RRBTGB
|
2730
|
2730
|
Processed
|
20/05/2023
|
|
1749879318
|
|
TUKKABI CHAKMA
|
()
|
|
16
|
CHAWMANU
|
TR-04-002-012-008/37
(Makarcherra)
|
3004002007NRG23150520230685518
|
16/05/2023
|
Arunbikash Chakma
|
3004002WL0066142
|
Arunbikash Chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
20/05/2023
|
|
1749879317
|
|
Arunbikash Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25210
|
25210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41618
|
41618
|
|
|
|
|
|
|
|