|
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-04-004-011-002/131
(Jamir Cherra)
|
3004004011NRG24271120230586480
|
27/11/2023
|
SANJAOY MARAK
|
3004004011WL036205
|
SANJAOY MARAK
|
00354
|
PUNB0058420
|
3164
|
3164
|
Rejected
|
17/01/2024
|
|
9607302215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MANU
|
TR-04-004-011-002/206
(Jamir Cherra)
|
3004004011NRG24271120230586481
|
27/11/2023
|
JAYANTI BARUA
|
3004004011WL036205
|
JAYANTI BARUA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9607302210
|
|
JAYANTI BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-011-002/26
(Jamir Cherra)
|
3004004011NRG24271120230586473
|
27/11/2023
|
BHARAT JYOTI CHAKMA
|
3004004011WL036204
|
BHARAT JYOTI CHAKMA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9607302217
|
|
BHARAT JYOTI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANU
|
TR-04-004-011-002/273
(Jamir Cherra)
|
3004004011NRG24271120230586491
|
27/11/2023
|
Smt Maya Nayak
|
3004004011WL036206
|
Smt Maya Nayak
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9607302211
|
|
MAYA RANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-011-002/281
(Jamir Cherra)
|
3004004011NRG24271120230586474
|
27/11/2023
|
KAJAL SAHA
|
3004004011WL036204
|
KAJAL SAHA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9607302213
|
|
KAJAL SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-011-002/288
(Jamir Cherra)
|
3004004011NRG24271120230586482
|
27/11/2023
|
MANJU SANGMA
|
3004004011WL036205
|
MANJU SANGMA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9607302212
|
|
MANJU RANI DEBBARMA(SANGMA)
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-011-002/361
(Jamir Cherra)
|
3004004011NRG24271120230586483
|
27/11/2023
|
TUNI MARAK
|
3004004011WL036205
|
TUNI MARAK
|
00354
|
PUNB0058420
|
3164
|
3164
|
Rejected
|
17/01/2024
|
|
9607302223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MANU
|
TR-04-004-011-002/371
(Jamir Cherra)
|
3004004011NRG24271120230586484
|
27/11/2023
|
SUSHANTA CHAKMA
|
3004004011WL036205
|
SUSHANTA CHAKMA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9607302216
|
|
SUSHANTA/ KARBARANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-011-002/406
(Jamir Cherra)
|
3004004011NRG24271120230586492
|
27/11/2023
|
SUKHAMOY NAMA
|
3004004011WL036206
|
SUKHAMOY NAMA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9607302222
|
|
SUKHAMOY NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-011-002/76
(Jamir Cherra)
|
3004004011NRG24271120230586475
|
27/11/2023
|
SUKLI MARAK
|
3004004011WL036204
|
SUKLI MARAK
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9607302218
|
|
SUKLI MARAK,D/O:RANJIT MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-011-002/79
(Jamir Cherra)
|
3004004011NRG24271120230586485
|
27/11/2023
|
Smt Janaki Barua
|
3004004011WL036205
|
Smt Janaki Barua
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9607302219
|
|
JANAKI BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-011-009/19
(Jamir Cherra)
|
3004004011NRG24271120230586479
|
27/11/2023
|
KRISHNA MARAK
|
3004004011WL036204
|
KRISHNA MARAK
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9607302221
|
|
KRISHNA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-011-010/48
(Jamir Cherra)
|
3004004011NRG24271120230586486
|
27/11/2023
|
FALINDRA TRIPURA
|
3004004011WL036205
|
FALINDRA TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9607302214
|
|
FALINDRA TRIPURA
|
BANK OF INDIA(508505)
|
|
14
|
MANU
|
TR-04-004-011-010/48
(Jamir Cherra)
|
3004004011NRG24271120230586487
|
27/11/2023
|
MANUN RANI TRIPURA
|
3004004011WL036205
|
MANUN RANI TRIPURA
|
00354
|
PUNB0058420
|
3164
|
3164
|
Rejected
|
17/01/2024
|
|
9607302220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44296
|
44296
|
|
|
|
|
|
|
|
|
15
|
MANU
|
TR-04-004-011-002/100
(Jamir Cherra)
|
3004004011NRG24271120230586488
|
27/11/2023
|
KALPANA SARKAR
|
3004004011WL036206
|
KALPANA SARKAR
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
17/01/2024
|
|
9607302224
|
|
KALPANA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-011-002/193
(Jamir Cherra)
|
3004004011NRG24271120230586490
|
27/11/2023
|
SMT RAMA RANI DAS
|
3004004011WL036206
|
SMT RAMA RANI DAS
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9607302208
|
|
RAMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-011-009/1
(Jamir Cherra)
|
3004004011NRG24271120230586476
|
27/11/2023
|
NEPA MARAK
|
3004004011WL036204
|
NEPA MARAK
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9607302226
|
|
NEPA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-011-009/15
(Jamir Cherra)
|
3004004011NRG24271120230586478
|
27/11/2023
|
MER MARAK
|
3004004011WL036204
|
MER MARAK
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9607302209
|
|
MERI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11526
|
11526
|
|
|
|
|
|
|
|
|
19
|
MANU
|
TR-04-004-011-002/153
(Jamir Cherra)
|
3004004011NRG24271120230586489
|
27/11/2023
|
SULANGKI TALUKDHAR
|
3004004011WL036206
|
SULANGKI TALUKDHAR
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9607302207
|
|
SULANKI TALUKDARE WO MANINDRA TALUKDARE
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-011-002/406
(Jamir Cherra)
|
3004004011NRG24271120230586493
|
27/11/2023
|
CHAMPA NAMA
|
3004004011WL036206
|
CHAMPA NAMA
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
17/01/2024
|
|
9607302225
|
|
CHAMPA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62150
|
62150
|
|
|
|
|
|
|
|