|
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-04-002-010-001/166
(North Longtharai)
|
3004002010NRG24240720230238936
|
27/07/2023
|
BANITA DEBBARMA
|
3004002010WL013538
|
BANITA DEBBARMA
|
00354
|
PUNB0119920
|
3000
|
3000
|
Processed
|
23/08/2023
|
|
4772674863
|
|
BANITA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
CHAWMANU
|
TR-04-002-010-004/326
(North Longtharai)
|
3004002010NRG24260720230252184
|
27/07/2023
|
PETAR TRIPURA
|
3004002010WL014123
|
PETAR TRIPURA
|
00354
|
PUNB0129720
|
2800
|
2800
|
Processed
|
23/08/2023
|
|
4772674864
|
|
PETAR TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
CHAWMANU
|
TR-04-002-010-001/165
(North Longtharai)
|
3004002010NRG24240720230238935
|
27/07/2023
|
KHANJA MALA TRIPURA
|
3004002010WL013538
|
KHANJA MALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4772674873
|
|
KHANJA MALA TRIPURA
|
()
|
|
4
|
CHAWMANU
|
TR-04-002-010-001/167
(North Longtharai)
|
3004002010NRG24240720230238937
|
27/07/2023
|
KARNA RANI TRIPURA
|
3004002010WL013538
|
KARNA RANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4772674867
|
|
KARNA RANI TRIPURA
|
()
|
|
5
|
CHAWMANU
|
TR-04-002-010-001/168
(North Longtharai)
|
3004002010NRG24240720230238938
|
27/07/2023
|
DANARAI TRIPURA
|
3004002010WL013538
|
DANARAI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4772674868
|
|
DANARAI TRIPURA
|
()
|
|
6
|
CHAWMANU
|
TR-04-002-010-001/170
(North Longtharai)
|
3004002010NRG24260720230252334
|
27/07/2023
|
BALATI TRIPURA
|
3004002010WL014127
|
BALATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4772674866
|
|
BALATI TRIPURA
|
()
|
|
7
|
CHAWMANU
|
TR-04-002-010-001/87
(North Longtharai)
|
3004002010NRG24240720230236352
|
27/07/2023
|
BARA MOHAN TRIPURA
|
3004002010WL013435
|
BARA MOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4772674875
|
|
BARA MOHAN TRIPURA
|
()
|
|
8
|
CHAWMANU
|
TR-04-002-010-004/125
(North Longtharai)
|
3004002010NRG24260720230252383
|
27/07/2023
|
KHUMBARTI TRIPURA
|
3004002010WL014128
|
KHUMBARTI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4772674874
|
|
KHUMBARTI TRIPURA
|
()
|
|
9
|
CHAWMANU
|
TR-04-002-010-004/155
(North Longtharai)
|
3004002010NRG24260720230252345
|
27/07/2023
|
MALTHANTI TRIPURA
|
3004002010WL014127
|
MALTHANTI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4772674865
|
|
MALTHANTI TRIPURA
|
()
|
|
10
|
CHAWMANU
|
TR-04-002-010-004/214
(North Longtharai)
|
3004002010NRG24260720230252179
|
27/07/2023
|
KARATITRIPURA
|
3004002010WL014123
|
KARATITRIPURA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4772674869
|
|
KARATITRIPURA
|
()
|
|
11
|
CHAWMANU
|
TR-04-002-010-004/330
(North Longtharai)
|
3004002010NRG24260720230252186
|
27/07/2023
|
SHRI TARJA KUMAR TRIPURA
|
3004002010WL014123
|
SHRI TARJA KUMAR TRIPURA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4772674870
|
|
SHRI TARJA KUMAR TRIPURA
|
()
|
|
12
|
CHAWMANU
|
TR-04-002-010-004/331
(North Longtharai)
|
3004002010NRG24260720230252448
|
27/07/2023
|
SHRI MITHUN JOY TRIPURA
|
3004002010WL014129
|
SHRI MITHUN JOY TRIPURA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4772674872
|
|
SHRI MITHUN JOY TRIPURA
|
()
|
|
13
|
CHAWMANU
|
TR-04-002-010-004/332
(North Longtharai)
|
3004002010NRG24260720230252449
|
27/07/2023
|
SHRI NIRANJAN TRIPURA
|
3004002010WL014129
|
SHRI NIRANJAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4772674871
|
|
SHRI NIRANJAN TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
14
|
CHAWMANU
|
TR-04-002-010-004/136
(North Longtharai)
|
3004002010NRG24260720230252340
|
27/07/2023
|
KISHAN DEBBARMA
|
3004002010WL014127
|
KISHAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4772674876
|
|
KISHAN DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41800
|
41800
|
|
|
|
|
|
|
|