|
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-04-004-006-004/100
(Deo R.F)
|
3004004006NRG24140620230116178
|
14/06/2023
|
Bichinta Tripura
|
3004004006WL007755
|
Bichinta Tripura
|
00048
|
BKID0005033
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2662102971
|
|
Bichinta Tripura
|
()
|
|
2
|
MANU
|
TR-04-004-006-004/34
(Deo R.F)
|
3004004006NRG24140620230116181
|
14/06/2023
|
Taron Mohan Tripura
|
3004004006WL007755
|
Taron Mohan Tripura
|
00048
|
BKID0005033
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2662102968
|
|
Taron Mohan Tripura
|
()
|
|
3
|
MANU
|
TR-04-004-006-004/82
(Deo R.F)
|
3004004006NRG24140620230116187
|
14/06/2023
|
Baren Mala Tripura
|
3004004006WL007755
|
Baren Mala Tripura
|
00048
|
BKID0005033
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2662102972
|
|
Baren Mala Tripura
|
()
|
|
4
|
MANU
|
TR-04-004-006-005/3
(Deo R.F)
|
3004004006NRG24140620230116554
|
14/06/2023
|
Kusumati Tripura
|
3004004006WL007764
|
Kusumati Tripura
|
00048
|
BKID0005033
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2662102969
|
|
Kusumati Tripura
|
()
|
|
5
|
MANU
|
TR-04-004-006-007/100
(Deo R.F)
|
3004004006NRG24140620230116558
|
14/06/2023
|
Hunta Shri Tripura
|
3004004006WL007764
|
Hunta Shri Tripura
|
00048
|
BKID0005033
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2662102954
|
|
Hunta Shri Tripura
|
()
|
|
6
|
MANU
|
TR-04-004-006-007/19
(Deo R.F)
|
3004004006NRG24140620230116566
|
14/06/2023
|
RANI BALA TRIPURA
|
3004004006WL007764
|
RANI BALA TRIPURA
|
00048
|
BKID0005033
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2662102970
|
|
RANI BALA TRIPURA
|
()
|
|
7
|
MANU
|
TR-04-004-006-007/80
(Deo R.F)
|
3004004006NRG24140620230116191
|
14/06/2023
|
Khaja Mohan Tripura
|
3004004006WL007755
|
Khaja Mohan Tripura
|
00048
|
BKID0005033
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2662102973
|
|
Khaja Mohan Tripura
|
()
|
|
8
|
MANU
|
TR-04-004-006-008/9
(Deo R.F)
|
3004004006NRG24140620230116506
|
14/06/2023
|
Lal Mohan Tripura
|
3004004006WL007762
|
Lal Mohan Tripura
|
00048
|
BKID0005033
|
3616
|
3616
|
Processed
|
20/06/2023
|
|
2662102974
|
|
Lal Mohan Tripura
|
()
|
|
9
|
MANU
|
TR-04-004-006-011/12-A
(Deo R.F)
|
3004004006NRG24140620230116586
|
14/06/2023
|
BARTASHA TRIPURA
|
3004004006WL007764
|
BARTASHA TRIPURA
|
00048
|
BKID0005033
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2662102967
|
|
BARTASHA TRIPURA
|
()
|
|
10
|
MANU
|
TR-04-004-006-013/20
(Deo R.F)
|
3004004006NRG24140620230116599
|
14/06/2023
|
Buisukti Tripura
|
3004004006WL007764
|
Buisukti Tripura
|
00048
|
BKID0005033
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2662102966
|
|
Buisukti Tripura
|
()
|
|
11
|
MANU
|
TR-04-004-006-013/44
(Deo R.F)
|
3004004006NRG24140620230116607
|
14/06/2023
|
Sanjoy Mohan Tripura
|
3004004006WL007764
|
Sanjoy Mohan Tripura
|
00048
|
BKID0005033
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2662102965
|
|
Sanjoy Mohan Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26816
|
26816
|
|
|
|
|
|
|
|
|
12
|
MANU
|
TR-04-004-006-007/90
(Deo R.F)
|
3004004006NRG24140620230116578
|
14/06/2023
|
Maranti Tripura
|
3004004006WL007764
|
Maranti Tripura
|
00354
|
PUNB0058420
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2662102955
|
|
Maranti Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
13
|
MANU
|
TR-04-004-006-001/63
(Deo R.F)
|
3004004006NRG24140620230116538
|
14/06/2023
|
DHANANJOY TRIPURA
|
3004004006WL007764
|
DHANANJOY TRIPURA
|
00354
|
PUNB0179820
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2662102962
|
|
DHANANJOY TRIPURA
|
()
|
|
14
|
MANU
|
TR-04-004-006-004/56
(Deo R.F)
|
3004004006NRG24140620230116550
|
14/06/2023
|
DHANARANI TRIPURA
|
3004004006WL007764
|
DHANARANI TRIPURA
|
00354
|
PUNB0179820
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2662102964
|
|
DHANARANI TRIPURA
|
()
|
|
15
|
MANU
|
TR-04-004-006-004/56
(Deo R.F)
|
3004004006NRG24140620230116551
|
14/06/2023
|
Rati Mohan Tripura
|
3004004006WL007764
|
Rati Mohan Tripura
|
00354
|
PUNB0179820
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2662102963
|
|
Rati Mohan Tripura
|
()
|
|
16
|
MANU
|
TR-04-004-006-006/1
(Deo R.F)
|
3004004006NRG24140620230116556
|
14/06/2023
|
KALPARANJAN TRIPURA
|
3004004006WL007764
|
KALPARANJAN TRIPURA
|
00354
|
PUNB0179820
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2662102982
|
|
KALPARANJAN TRIPURA
|
()
|
|
17
|
MANU
|
TR-04-004-006-007/16
(Deo R.F)
|
3004004006NRG24140620230116564
|
14/06/2023
|
Nabamohan Tripura
|
3004004006WL007764
|
Nabamohan Tripura
|
00354
|
PUNB0179820
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2662102956
|
|
Nabamohan Tripura
|
()
|
|
18
|
MANU
|
TR-04-004-006-011/11
(Deo R.F)
|
3004004006NRG24140620230116585
|
14/06/2023
|
NARENDRA REANG
|
3004004006WL007764
|
NARENDRA REANG
|
00354
|
PUNB0179820
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2662102961
|
|
NARENDRA REANG
|
()
|
|
19
|
MANU
|
TR-04-004-006-013/14
(Deo R.F)
|
3004004006NRG24140620230116595
|
14/06/2023
|
Mata Ranjan Tripura
|
3004004006WL007764
|
Mata Ranjan Tripura
|
00354
|
PUNB0179820
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2662102957
|
|
Mata Ranjan Tripura
|
()
|
|
20
|
MANU
|
TR-04-004-006-013/30
(Deo R.F)
|
3004004006NRG24140620230116602
|
14/06/2023
|
Katalsri Tripura
|
3004004006WL007764
|
Katalsri Tripura
|
00354
|
PUNB0179820
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2662102980
|
|
Katalsri Tripura
|
()
|
|
21
|
MANU
|
TR-04-004-006-013/40
(Deo R.F)
|
3004004006NRG24140620230116603
|
14/06/2023
|
DINA MOHAN TRIPURA
|
3004004006WL007764
|
DINA MOHAN TRIPURA
|
00354
|
PUNB0179820
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2662102981
|
|
DINA MOHAN TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
22
|
MANU
|
TR-04-004-006-005/17
(Deo R.F)
|
3004004006NRG24140620230116552
|
14/06/2023
|
Dhanamala Tripura
|
3004004006WL007764
|
Dhanamala Tripura
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2662102960
|
|
Dhanamala Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
23
|
MANU
|
TR-04-004-006-001/33-A
(Deo R.F)
|
3004004006NRG24140620230116519
|
14/06/2023
|
Barunjoy Reang
|
3004004006WL007764
|
Barunjoy Reang
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2662102959
|
|
Barunjoy Reang
|
()
|
|
24
|
MANU
|
TR-04-004-006-004/1
(Deo R.F)
|
3004004006NRG24140620230116177
|
14/06/2023
|
SATIN MOHAN TRIPURA
|
3004004006WL007755
|
SATIN MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2662102978
|
|
SATIN MOHAN TRIPURA
|
()
|
|
25
|
MANU
|
TR-04-004-006-005/6
(Deo R.F)
|
3004004006NRG24140620230116555
|
14/06/2023
|
Kakhaiti Tripura
|
3004004006WL007764
|
Kakhaiti Tripura
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2662102975
|
|
Kakhaiti Tripura
|
()
|
|
26
|
MANU
|
TR-04-004-006-007/52
(Deo R.F)
|
3004004006NRG24140620230116572
|
14/06/2023
|
JHARNA RANI TRIPURA
|
3004004006WL007764
|
JHARNA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2662102977
|
|
JHARNA RANI TRIPURA
|
()
|
|
27
|
MANU
|
TR-04-004-006-007/62
(Deo R.F)
|
3004004006NRG24140620230116574
|
14/06/2023
|
RATNA TRIPURA
|
3004004006WL007764
|
RATNA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2662102958
|
|
RATNA TRIPURA
|
()
|
|
28
|
MANU
|
TR-04-004-006-007/98
(Deo R.F)
|
3004004006NRG24140620230116581
|
14/06/2023
|
TAPAN BABU TRIPURA
|
3004004006WL007764
|
TAPAN BABU TRIPURA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2662102976
|
|
TAPAN BABU TRIPURA
|
()
|
|
29
|
MANU
|
TR-04-004-006-013/8
(Deo R.F)
|
3004004006NRG24140620230116610
|
14/06/2023
|
GARAMAI SREE TRIPURA
|
3004004006WL007764
|
GARAMAI SREE TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2662102979
|
|
GARAMAI SREE TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61616
|
61616
|
|
|
|
|
|
|
|