|
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-04-004-015-005/3
(Lalcherra)
|
3004004015NRG24030620230090137
|
03/06/2023
|
MR SHYAMAL REANG
|
3004004015WL006480
|
MR SHYAMAL REANG
|
00354
|
PUNB0130420
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2309736084
|
|
MR SHYAMAL REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-015-005/193
(Lalcherra)
|
3004004015NRG24030620230090123
|
03/06/2023
|
MISS MADHURI RANI REANG
|
3004004015WL006480
|
MISS MADHURI RANI REANG
|
00354
|
PUNB0183820
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2309736091
|
|
MISS MADHURI RANI REANG
|
()
|
|
3
|
MANU
|
TR-04-004-015-005/194
(Lalcherra)
|
3004004015NRG24030620230090125
|
03/06/2023
|
MR BRIKHA RAM REANG
|
3004004015WL006480
|
MR BRIKHA RAM REANG
|
00354
|
PUNB0183820
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2309736086
|
|
MR BRIKHA RAM REANG
|
()
|
|
4
|
MANU
|
TR-04-004-015-005/199
(Lalcherra)
|
3004004015NRG24030620230090128
|
03/06/2023
|
KAMAL JOY REANG
|
3004004015WL006480
|
KAMAL JOY REANG
|
00354
|
PUNB0183820
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2309736092
|
|
KAMAL JOY REANG
|
()
|
|
5
|
MANU
|
TR-04-004-015-005/34
(Lalcherra)
|
3004004015NRG24030620230090139
|
03/06/2023
|
Ganda Bati Reang
|
3004004015WL006480
|
Ganda Bati Reang
|
00354
|
PUNB0183820
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2309736085
|
|
Ganda Bati Reang
|
()
|
|
6
|
MANU
|
TR-04-004-015-007/100
(Lalcherra)
|
3004004015NRG24030620230090155
|
03/06/2023
|
GOLAPHI DEBBARMA
|
3004004015WL006481
|
GOLAPHI DEBBARMA
|
00354
|
PUNB0183820
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2309736090
|
|
GOLAPHI DEBBARMA
|
()
|
|
7
|
MANU
|
TR-04-004-015-007/16
(Lalcherra)
|
3004004015NRG24030620230090173
|
03/06/2023
|
SUNIL DEBBARMA
|
3004004015WL006481
|
SUNIL DEBBARMA
|
00354
|
PUNB0183820
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2309736089
|
|
SUNIL DEBBARMA
|
()
|
|
8
|
MANU
|
TR-04-004-015-007/23
(Lalcherra)
|
3004004015NRG24030620230090185
|
03/06/2023
|
KUBJA LAXMI DEBBARMA
|
3004004015WL006481
|
KUBJA LAXMI DEBBARMA
|
00354
|
PUNB0183820
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2309736088
|
|
KUBJA LAXMI DEBBARMA
|
()
|
|
9
|
MANU
|
TR-04-004-015-007/29
(Lalcherra)
|
3004004015NRG24030620230090189
|
03/06/2023
|
Sukumala Debbarma
|
3004004015WL006481
|
Sukumala Debbarma
|
00354
|
PUNB0183820
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2309736087
|
|
Sukumala Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16160
|
16160
|
|
|
|
|
|
|
|
|
10
|
MANU
|
TR-04-004-015-005/54
(Lalcherra)
|
3004004015NRG24030620230090146
|
03/06/2023
|
Sayel Reang
|
3004004015WL006480
|
Sayel Reang
|
00415
|
SBIN0009128
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2309736097
|
|
MISS SAYEL REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
11
|
MANU
|
TR-04-004-015-005/202
(Lalcherra)
|
3004004015NRG24030620230090131
|
03/06/2023
|
MRS GANIKA REANG
|
3004004015WL006480
|
MRS GANIKA REANG
|
00458
|
PUNB0RRBTGB
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2309736096
|
|
MRS GANIKA REANG
|
()
|
|
12
|
MANU
|
TR-04-004-015-005/210
(Lalcherra)
|
3004004015NRG24030620230090136
|
03/06/2023
|
MR BISWA NATH REANG
|
3004004015WL006480
|
MR BISWA NATH REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2309736095
|
|
MR BISWA NATH REANG
|
()
|
|
13
|
MANU
|
TR-04-004-015-005/5
(Lalcherra)
|
3004004015NRG24030620230090144
|
03/06/2023
|
SHRI BIJOY REANG
|
3004004015WL006480
|
SHRI BIJOY REANG
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2309736093
|
|
SHRI BIJOY REANG
|
()
|
|
14
|
MANU
|
TR-04-004-015-007/139
(Lalcherra)
|
3004004015NRG24030620230090165
|
03/06/2023
|
MISS KIRAN MALA DEBBARMA
|
3004004015WL006481
|
MISS KIRAN MALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2309736094
|
|
MISS KIRAN MALA DEBBARMA
|
()
|
|
15
|
MANU
|
TR-04-004-015-007/194
(Lalcherra)
|
3004004015NRG24030620230090182
|
03/06/2023
|
SHRI TARUNJOY TRIPURA
|
3004004015WL006481
|
SHRI TARUNJOY TRIPURA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2309736108
|
|
SHRI TARUNJOY TRIPURA
|
()
|
|
16
|
MANU
|
TR-04-004-015-007/37
(Lalcherra)
|
3004004015NRG24030620230090193
|
03/06/2023
|
BRAJENDRA DEBBARMA
|
3004004015WL006481
|
BRAJENDRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2309736106
|
|
BRAJENDRA DEBBARMA
|
()
|
|
17
|
MANU
|
TR-04-004-015-007/53
(Lalcherra)
|
3004004015NRG24030620230090204
|
03/06/2023
|
SANDHALAXMI DEBBARMA
|
3004004015WL006481
|
SANDHALAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2309736107
|
|
SANDHALAXMI DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
18
|
MANU
|
TR-04-004-015-005/171
(Lalcherra)
|
3004004015NRG24030620230090120
|
03/06/2023
|
BISWANATH REANG
|
3004004015WL006480
|
BISWANATH REANG
|
00458
|
UTBI0RRBTGB
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2309736100
|
|
BISWANATH REANG
|
()
|
|
19
|
MANU
|
TR-04-004-015-007/101
(Lalcherra)
|
3004004015NRG24030620230090156
|
03/06/2023
|
SANJIT TRIPURA
|
3004004015WL006481
|
SANJIT TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2309736098
|
|
SANJIT TRIPURA
|
()
|
|
20
|
MANU
|
TR-04-004-015-007/125
(Lalcherra)
|
3004004015NRG24030620230090163
|
03/06/2023
|
MR RANJIT DEBBARMA
|
3004004015WL006481
|
MR RANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2309736099
|
|
MR RANJIT DEBBARMA
|
()
|
|
21
|
MANU
|
TR-04-004-015-007/130
(Lalcherra)
|
3004004015NRG24030620230090164
|
03/06/2023
|
ASHINI DEBBARMA
|
3004004015WL006481
|
ASHINI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2309736104
|
|
ASHINI DEBBARMA
|
()
|
|
22
|
MANU
|
TR-04-004-015-007/193
(Lalcherra)
|
3004004015NRG24030620230090180
|
03/06/2023
|
BINODH DEBBARMA
|
3004004015WL006481
|
BINODH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2309736101
|
|
BINODH DEBBARMA
|
()
|
|
23
|
MANU
|
TR-04-004-015-007/26
(Lalcherra)
|
3004004015NRG24030620230090188
|
03/06/2023
|
BIKRAM DEBBARMA
|
3004004015WL006481
|
BIKRAM DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2309736105
|
|
BIKRAM DEBBARMA
|
()
|
|
24
|
MANU
|
TR-04-004-015-007/49
(Lalcherra)
|
3004004015NRG24030620230090201
|
03/06/2023
|
AMITA DEBBARMA
|
3004004015WL006481
|
AMITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2309736102
|
|
AMITA DEBBARMA
|
()
|
|
25
|
MANU
|
TR-04-004-015-007/54
(Lalcherra)
|
3004004015NRG24030620230090205
|
03/06/2023
|
MS KAMALA DEBBARMA
|
3004004015WL006481
|
MS KAMALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
08/06/2023
|
|
2309736103
|
|
MS KAMALA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17170
|
17170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52520
|
52520
|
|
|
|
|
|
|
|