|
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-04-004-011-002/382
(Jamir Cherra)
|
3004004011NRG24290720230265026
|
31/07/2023
|
TAPAN KALAI
|
3004004011WL014912
|
TAPAN KALAI
|
00048
|
BKID0005033
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801403951
|
|
TAPAN KALAI
|
()
|
|
2
|
MANU
|
TR-04-004-011-012/19
(Jamir Cherra)
|
3004004011NRG24290720230265051
|
31/07/2023
|
KRISHNA KALAI
|
3004004011WL014912
|
KRISHNA KALAI
|
00048
|
BKID0005033
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801403952
|
|
KRISHNA KALAI
|
()
|
|
3
|
MANU
|
TR-04-004-011-012/83
(Jamir Cherra)
|
3004004011NRG24290720230265059
|
31/07/2023
|
Suman Debbarma
|
3004004011WL014912
|
Suman Debbarma
|
00048
|
BKID0005033
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801403950
|
|
Suman Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-011-002/382
(Jamir Cherra)
|
3004004011NRG24290720230265027
|
31/07/2023
|
SUKHA LAXMI DEBBARMA
|
3004004011WL014912
|
SUKHA LAXMI DEBBARMA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801403958
|
|
SUKHA LAXMI DEBBARMA
|
()
|
|
5
|
MANU
|
TR-04-004-011-010/14
(Jamir Cherra)
|
3004004011NRG24290720230265030
|
31/07/2023
|
RAJLAXMI DEBBARMA
|
3004004011WL014912
|
RAJLAXMI DEBBARMA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801403967
|
|
RAJLAXMI DEBBARMA
|
()
|
|
6
|
MANU
|
TR-04-004-011-010/72
(Jamir Cherra)
|
3004004011NRG24290720230265038
|
31/07/2023
|
Samprai Debbarma
|
3004004011WL014912
|
Samprai Debbarma
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801403957
|
|
Samprai Debbarma
|
()
|
|
7
|
MANU
|
TR-04-004-011-011/33
(Jamir Cherra)
|
3004004011NRG24290720230265045
|
31/07/2023
|
BIJOY KUMAR KALAI
|
3004004011WL014912
|
BIJOY KUMAR KALAI
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801403956
|
|
BIJOY KUMAR KALAI
|
()
|
|
8
|
MANU
|
TR-04-004-011-012/106
(Jamir Cherra)
|
3004004011NRG24290720230265047
|
31/07/2023
|
LAXMI CHARAN DEBBARMA
|
3004004011WL014912
|
LAXMI CHARAN DEBBARMA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801403959
|
|
LAXMI CHARAN DEBBARMA
|
()
|
|
9
|
MANU
|
TR-04-004-011-012/130
(Jamir Cherra)
|
3004004011NRG24290720230265049
|
31/07/2023
|
ANJALI DEBBARMA
|
3004004011WL014912
|
ANJALI DEBBARMA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801403955
|
|
ANJALI DEBBARMA
|
()
|
|
10
|
MANU
|
TR-04-004-011-012/406
(Jamir Cherra)
|
3004004011NRG24290720230265053
|
31/07/2023
|
ANISHA MARAK
|
3004004011WL014912
|
ANISHA MARAK
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801403960
|
|
ANISHA MARAK
|
()
|
|
11
|
MANU
|
TR-04-004-011-012/73
(Jamir Cherra)
|
3004004011NRG24290720230265055
|
31/07/2023
|
KALPANA KALAI
|
3004004011WL014912
|
KALPANA KALAI
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801403953
|
|
KALPANA KALAI
|
()
|
|
12
|
MANU
|
TR-04-004-011-012/99
(Jamir Cherra)
|
3004004011NRG24290720230265063
|
31/07/2023
|
JAYANTI DEBBARMA
|
3004004011WL014912
|
JAYANTI DEBBARMA
|
00354
|
PUNB0058420
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801403954
|
|
JAYANTI DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18090
|
18090
|
|
|
|
|
|
|
|
|
13
|
MANU
|
TR-04-004-011-001/19
(Jamir Cherra)
|
3004004011NRG24290720230265025
|
31/07/2023
|
Sibaram Tripura
|
3004004011WL014912
|
Sibaram Tripura
|
00415
|
SBIN0009128
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801403965
|
|
MR SHIVRAM TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
14
|
MANU
|
TR-04-004-007-004/15
(Jamir Cherra)
|
3004004011NRG24290720230265024
|
31/07/2023
|
BISHWA KUMAR DEBBARMA
|
3004004011WL014912
|
BISHWA KUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801403961
|
|
BISHWA KUMAR DEBBARMA
|
()
|
|
15
|
MANU
|
TR-04-004-011-010/17
(Jamir Cherra)
|
3004004011NRG24290720230265031
|
31/07/2023
|
SAMBHU LAXMI DEBBARMA
|
3004004011WL014912
|
SAMBHU LAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801403966
|
|
SAMBHU LAXMI DEBBARMA
|
()
|
|
16
|
MANU
|
TR-04-004-011-010/30
(Jamir Cherra)
|
3004004011NRG24290720230265033
|
31/07/2023
|
Malika Debbarma
|
3004004011WL014912
|
Malika Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801403963
|
|
Malika Debbarma
|
()
|
|
17
|
MANU
|
TR-04-004-011-012/104
(Jamir Cherra)
|
3004004011NRG24290720230265046
|
31/07/2023
|
AMULYA DEBBARMA
|
3004004011WL014912
|
AMULYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801403962
|
|
AMULYA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
18
|
MANU
|
TR-04-004-011-003/27
(Jamir Cherra)
|
3004004011NRG24290720230265028
|
31/07/2023
|
PURNA SACHI DEBBARMA
|
3004004011WL014912
|
PURNA SACHI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801403968
|
|
PURNA SACHI DEBBARMA
|
()
|
|
19
|
MANU
|
TR-04-004-011-012/89
(Jamir Cherra)
|
3004004011NRG24290720230265060
|
31/07/2023
|
SUMAN DEBBARMA
|
3004004011WL014912
|
SUMAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4801403964
|
|
SUMAN DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38190
|
38190
|
|
|
|
|
|
|
|