|
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-04-002-014-001/21
(West Malidhar)
|
3004002014NRG24111220230610391
|
11/12/2023
|
DHANCHA RAM REANG
|
3004002WL0038606
|
DHANCHA RAM REANG
|
00354
|
PUNB0119920
|
2222
|
2222
|
Processed
|
29/02/2024
|
|
1104010186
|
|
DHANCHA RAM REANG
|
()
|
|
2
|
CHAWMANU
|
TR-04-002-014-003/25
(West Malidhar)
|
3004002014NRG24111220230610383
|
11/12/2023
|
RUNA BATI REANG
|
3004002WL0038606
|
RUNA BATI REANG
|
00354
|
PUNB0119920
|
3015
|
3015
|
Processed
|
29/02/2024
|
|
1104010209
|
|
RUNA BATI REANG
|
()
|
|
3
|
CHAWMANU
|
TR-04-002-014-003/50
(West Malidhar)
|
3004002014NRG24111220230610385
|
11/12/2023
|
Durpati Reang
|
3004002WL0038606
|
Durpati Reang
|
00354
|
PUNB0119920
|
3015
|
3015
|
Processed
|
29/02/2024
|
|
1104010187
|
|
Durpati Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8252
|
8252
|
|
|
|
|
|
|
|
|
4
|
CHAWMANU
|
TR-04-002-008-015/90
(West Malidhar)
|
3004002014NRG24111220230610377
|
11/12/2023
|
Daneshar chakma
|
3004002WL0038606
|
Daneshar chakma
|
00458
|
PUNB0RRBTGB
|
2850
|
2850
|
Rejected
|
29/02/2024
|
|
1104010196
|
No Such Account
|
|
|
|
5
|
CHAWMANU
|
TR-04-002-008-015/90
(West Malidhar)
|
3004002014NRG24111220230610378
|
11/12/2023
|
Daneshar chakma
|
3004002WL0038606
|
Daneshar chakma
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Rejected
|
29/02/2024
|
|
1104010197
|
No Such Account
|
|
|
|
6
|
CHAWMANU
|
TR-04-002-008-015/95
(West Malidhar)
|
3004002014NRG24111220230610379
|
11/12/2023
|
Gandhi Chakm
|
3004002WL0038606
|
Gandhi Chakm
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Rejected
|
29/02/2024
|
|
1104010191
|
No Such Account
|
|
|
|
7
|
CHAWMANU
|
TR-04-002-014-001/46
(West Malidhar)
|
3004002014NRG24111220230610392
|
11/12/2023
|
Dhanirung Reang
|
3004002WL0038606
|
Dhanirung Reang
|
00458
|
PUNB0RRBTGB
|
2222
|
2222
|
Processed
|
01/03/2024
|
|
1104010207
|
|
Dhanirung Reang
|
()
|
|
8
|
CHAWMANU
|
TR-04-002-014-001/64
(West Malidhar)
|
3004002014NRG24111220230610372
|
11/12/2023
|
Mity Rung Reang
|
3004002WL0038606
|
Mity Rung Reang
|
00458
|
PUNB0RRBTGB
|
2211
|
2211
|
Rejected
|
29/02/2024
|
|
1104010200
|
No Such Account
|
|
|
|
9
|
CHAWMANU
|
TR-04-002-014-001/64
(West Malidhar)
|
3004002014NRG24111220230610369
|
11/12/2023
|
Mity Rung Reang
|
3004002WL0038606
|
Mity Rung Reang
|
00458
|
PUNB0RRBTGB
|
2145
|
2145
|
Rejected
|
29/02/2024
|
|
1104010201
|
No Such Account
|
|
|
|
10
|
CHAWMANU
|
TR-04-002-014-001/64
(West Malidhar)
|
3004002014NRG24111220230610370
|
11/12/2023
|
Mity Rung Reang
|
3004002WL0038606
|
Mity Rung Reang
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Rejected
|
29/02/2024
|
|
1104010202
|
No Such Account
|
|
|
|
11
|
CHAWMANU
|
TR-04-002-014-002/28-A
(West Malidhar)
|
3004002014NRG24111220230610381
|
11/12/2023
|
Maldha Kumar Reang
|
3004002WL0038606
|
Maldha Kumar Reang
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Rejected
|
29/02/2024
|
|
1104010193
|
No Such Account
|
|
|
|
12
|
CHAWMANU
|
TR-04-002-014-002/28-A
(West Malidhar)
|
3004002014NRG24111220230610382
|
11/12/2023
|
Maldha Kumar Reang
|
3004002WL0038606
|
Maldha Kumar Reang
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Rejected
|
29/02/2024
|
|
1104010192
|
No Such Account
|
|
|
|
13
|
CHAWMANU
|
TR-04-002-014-003/31
(West Malidhar)
|
3004002014NRG24111220230610384
|
11/12/2023
|
Tika Rong Reang
|
3004002WL0038606
|
Tika Rong Reang
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Rejected
|
29/02/2024
|
|
1104010195
|
No Such Account
|
|
|
|
14
|
CHAWMANU
|
TR-04-002-014-003/51
(West Malidhar)
|
3004002014NRG24111220230610386
|
11/12/2023
|
Dhaniram Reang
|
3004002WL0038606
|
Dhaniram Reang
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
01/03/2024
|
|
1104010198
|
|
Dhaniram Reang
|
()
|
|
15
|
CHAWMANU
|
TR-04-002-014-004/100
(West Malidhar)
|
3004002014NRG24111220230610387
|
11/12/2023
|
Padha Mohan Tripura
|
3004002WL0038606
|
Padha Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
2895
|
2895
|
Rejected
|
29/02/2024
|
|
1104010190
|
No Such Account
|
|
|
|
16
|
CHAWMANU
|
TR-04-002-014-004/26
(West Malidhar)
|
3004002014NRG24111220230610388
|
11/12/2023
|
Suna Mohan Tripura
|
3004002WL0038606
|
Suna Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
01/03/2024
|
|
1104010206
|
|
Suna Mohan Tripura
|
()
|
|
17
|
CHAWMANU
|
TR-04-002-014-004/95
(West Malidhar)
|
3004002014NRG24111220230610389
|
11/12/2023
|
BinodeTripura
|
3004002WL0038606
|
BinodeTripura
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Rejected
|
29/02/2024
|
|
1104010203
|
No Such Account
|
|
|
|
18
|
CHAWMANU
|
TR-04-002-014-005/73
(West Malidhar)
|
3004002014NRG24111220230610371
|
11/12/2023
|
Bishi
|
3004002WL0038606
|
Bishi
|
00458
|
PUNB0RRBTGB
|
2970
|
2970
|
Rejected
|
29/02/2024
|
|
1104010189
|
No Such Account
|
|
|
|
19
|
CHAWMANU
|
TR-04-002-014-007/15
(West Malidhar)
|
3004002014NRG24111220230610373
|
11/12/2023
|
Sahadev Reang
|
3004002WL0038606
|
Sahadev Reang
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Rejected
|
29/02/2024
|
|
1104010194
|
No Such Account
|
|
|
|
20
|
CHAWMANU
|
TR-04-002-014-008/10
(West Malidhar)
|
3004002014NRG24111220230610374
|
11/12/2023
|
Kanoungir chakma
|
3004002WL0038606
|
Kanoungir chakma
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
01/03/2024
|
|
1104010208
|
|
Kanoungir chakma
|
()
|
|
21
|
CHAWMANU
|
TR-04-002-014-008/63
(West Malidhar)
|
3004002014NRG24111220230610368
|
11/12/2023
|
Bananita Chakma
|
3004002WL0038606
|
Bananita Chakma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
01/03/2024
|
|
1104010199
|
|
Bananita Chakma
|
()
|
|
22
|
CHAWMANU
|
TR-04-002-014-008/7
(West Malidhar)
|
3004002014NRG24111220230610375
|
11/12/2023
|
YUBARAJ CHAKMA
|
3004002WL0038606
|
YUBARAJ CHAKMA
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Rejected
|
29/02/2024
|
|
1104010204
|
No Such Account
|
|
|
|
23
|
CHAWMANU
|
TR-04-002-014-010/11
(West Malidhar)
|
3004002014NRG24111220230610376
|
11/12/2023
|
Dupan joy Reang
|
3004002WL0038606
|
Dupan joy Reang
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Rejected
|
29/02/2024
|
|
1104010188
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56843
|
56843
|
|
|
|
|
|
|
|
|
24
|
CHAWMANU
|
TR-04-002-014-001/120
(West Malidhar)
|
3004002014NRG24111220230610390
|
11/12/2023
|
Parkaram Reang
|
3004002WL0038606
|
Parkaram Reang
|
00458
|
UTBI0RRBTGB
|
2222
|
2222
|
Processed
|
01/03/2024
|
|
1104010210
|
|
Parkaram Reang
|
()
|
|
25
|
CHAWMANU
|
TR-04-002-014-002/17-A
(West Malidhar)
|
3004002014NRG24111220230610380
|
11/12/2023
|
Saranti Reang
|
3004002WL0038606
|
Saranti Reang
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
01/03/2024
|
|
1104010205
|
|
Saranti Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5237
|
5237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70332
|
70332
|
|
|
|
|
|
|
|