|
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-04-004-007-006/94-A
(East Karamcherra)
|
3004004007NRG24150620230122227
|
15/06/2023
|
Karna bati Reang
|
3004004007WL007960
|
Karna bati Reang
|
00354
|
PUNB0119920
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674007249
|
|
Karna bati Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-007-002/55
(East Karamcherra)
|
3004004007NRG24150620230122093
|
15/06/2023
|
SRIMATI TRIPURA
|
3004004007WL007958
|
SRIMATI TRIPURA
|
00354
|
PUNB0179820
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674007252
|
|
SRIMATI TRIPURA
|
()
|
|
3
|
MANU
|
TR-04-004-007-002/56
(East Karamcherra)
|
3004004007NRG24150620230122031
|
15/06/2023
|
Ambika Tripura
|
3004004007WL007954
|
Ambika Tripura
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674007251
|
|
Ambika Tripura
|
()
|
|
4
|
MANU
|
TR-04-004-007-003/45-A
(East Karamcherra)
|
3004004007NRG24150620230122062
|
15/06/2023
|
Gamendra Reang
|
3004004007WL007957
|
Gamendra Reang
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674007253
|
|
Gamendra Reang
|
()
|
|
5
|
MANU
|
TR-04-004-007-004/14
(East Karamcherra)
|
3004004007NRG24150620230122043
|
15/06/2023
|
BISHWA RANI TRIPURA
|
3004004007WL007955
|
BISHWA RANI TRIPURA
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674007259
|
|
BISHWA RANI TRIPURA
|
()
|
|
6
|
MANU
|
TR-04-004-007-006/2
(East Karamcherra)
|
3004004007NRG24150620230122182
|
15/06/2023
|
DRUBAJAY REANG
|
3004004007WL007960
|
DRUBAJAY REANG
|
00354
|
PUNB0179820
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674007247
|
|
DRUBAJAY REANG
|
()
|
|
7
|
MANU
|
TR-04-004-007-006/26
(East Karamcherra)
|
3004004007NRG24150620230122184
|
15/06/2023
|
Kamalabati Reang
|
3004004007WL007960
|
Kamalabati Reang
|
00354
|
PUNB0179820
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674007254
|
|
Kamalabati Reang
|
()
|
|
8
|
MANU
|
TR-04-004-007-006/48
(East Karamcherra)
|
3004004007NRG24150620230122157
|
15/06/2023
|
URI BATI REANG
|
3004004007WL007959
|
URI BATI REANG
|
00354
|
PUNB0179820
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674007255
|
|
URI BATI REANG
|
()
|
|
9
|
MANU
|
TR-04-004-007-006/5
(East Karamcherra)
|
3004004007NRG24150620230122065
|
15/06/2023
|
Dainaram Reang
|
3004004007WL007957
|
Dainaram Reang
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674007257
|
|
Dainaram Reang
|
()
|
|
10
|
MANU
|
TR-04-004-007-006/76
(East Karamcherra)
|
3004004007NRG24150620230122216
|
15/06/2023
|
Dulanjoy Reang
|
3004004007WL007960
|
Dulanjoy Reang
|
00354
|
PUNB0179820
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674007250
|
|
Dulanjoy Reang
|
()
|
|
11
|
MANU
|
TR-04-004-007-008/1
(East Karamcherra)
|
3004004007NRG24150620230122068
|
15/06/2023
|
Alankalaxmi Tripura
|
3004004007WL007957
|
Alankalaxmi Tripura
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674007258
|
|
Alankalaxmi Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20737
|
20737
|
|
|
|
|
|
|
|
|
12
|
MANU
|
TR-04-004-007-006/8
(East Karamcherra)
|
3004004007NRG24150620230122220
|
15/06/2023
|
Birbati Reang
|
3004004007WL007960
|
Birbati Reang
|
00415
|
SBIN0009128
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674007260
|
|
MRS BIRBATI REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
13
|
MANU
|
TR-04-004-007-006/62
(East Karamcherra)
|
3004004007NRG24150620230122164
|
15/06/2023
|
Manerung Reang
|
3004004007WL007959
|
Manerung Reang
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674007256
|
|
Manerung Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
14
|
MANU
|
TR-04-004-007-002/18
(East Karamcherra)
|
3004004007NRG24150620230122021
|
15/06/2023
|
HACHINLAXMI TRIPURA
|
3004004007WL007954
|
HACHINLAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674007261
|
|
HACHINLAXMI TRIPURA
|
()
|
|
15
|
MANU
|
TR-04-004-007-002/55
(East Karamcherra)
|
3004004007NRG24150620230122092
|
15/06/2023
|
SHASHANKOR TRIPURA
|
3004004007WL007958
|
SHASHANKOR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674007267
|
|
SHASHANKOR TRIPURA
|
()
|
|
16
|
MANU
|
TR-04-004-007-002/56
(East Karamcherra)
|
3004004007NRG24150620230122030
|
15/06/2023
|
KAMAL BRATA TRIPURA
|
3004004007WL007954
|
KAMAL BRATA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674007269
|
|
KAMAL BRATA TRIPURA
|
()
|
|
17
|
MANU
|
TR-04-004-007-005/15
(East Karamcherra)
|
3004004007NRG24150620230122112
|
15/06/2023
|
Tarindra Tripura
|
3004004007WL007958
|
Tarindra Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674007264
|
|
Tarindra Tripura
|
()
|
|
18
|
MANU
|
TR-04-004-007-006/12
(East Karamcherra)
|
3004004007NRG24150620230122142
|
15/06/2023
|
KHAJENDRA REANG
|
3004004007WL007959
|
KHAJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2674007262
|
|
KHAJENDRA REANG
|
()
|
|
19
|
MANU
|
TR-04-004-007-006/79
(East Karamcherra)
|
3004004007NRG24150620230122218
|
15/06/2023
|
Dhirenjoy Reang
|
3004004007WL007960
|
Dhirenjoy Reang
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674007268
|
|
Dhirenjoy Reang
|
()
|
|
20
|
MANU
|
TR-04-004-007-006/82
(East Karamcherra)
|
3004004007NRG24150620230122224
|
15/06/2023
|
Nitya rung Reang
|
3004004007WL007960
|
Nitya rung Reang
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674007266
|
|
Nitya rung Reang
|
()
|
|
21
|
MANU
|
TR-04-004-007-006/91
(East Karamcherra)
|
3004004007NRG24150620230122226
|
15/06/2023
|
MANTRA JOY REANG
|
3004004007WL007960
|
MANTRA JOY REANG
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674007263
|
|
MANTRA JOY REANG
|
()
|
|
22
|
MANU
|
TR-04-004-007-009/74
(East Karamcherra)
|
3004004007NRG24150620230122071
|
15/06/2023
|
CHANDRAJIT REANG
|
3004004007WL007957
|
CHANDRAJIT REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674007265
|
|
CHANDRAJIT REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18217
|
18217
|
|
|
|
|
|
|
|
|
23
|
MANU
|
TR-04-004-007-004/22
(East Karamcherra)
|
3004004007NRG24150620230122035
|
15/06/2023
|
Sumantalaxmi Tripura
|
3004004007WL007954
|
Sumantalaxmi Tripura
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
20/06/2023
|
|
2674007248
|
|
Sumantalaxmi Tripura
|
()
|
|
24
|
MANU
|
TR-04-004-007-006/32
(East Karamcherra)
|
3004004007NRG24150620230122188
|
15/06/2023
|
Chousati Reang
|
3004004007WL007960
|
Chousati Reang
|
00691
|
IPOS0000001
|
1809
|
1809
|
Processed
|
20/06/2023
|
|
2674007270
|
|
Chousati Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4069
|
4069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48651
|
48651
|
|
|
|
|
|
|
|