|
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-04-004-018-001/385
(EAST MANU)
|
3004004027NRG23300520220048513
|
30/05/2022
|
NAZRUL HAQUE
|
3004004027WL0009083
|
NAZRUL HAQUE
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1892875874
|
|
NAZRUL HAQUE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANU
|
TR-04-004-018-002/100
(EAST MANU)
|
3004004027NRG23300520220048478
|
30/05/2022
|
SUBHIR DAS
|
3004004027WL0009075
|
SUBHIR DAS
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
04/06/2022
|
|
1892875886
|
|
SUBIR DAS /CHAMELI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-018-002/106
(EAST MANU)
|
3004004027NRG23300520220048585
|
30/05/2022
|
BASANTI DAS
|
3004004027WL0009090
|
BASANTI DAS
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892875876
|
|
BASANTI DAS DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MANU
|
TR-04-004-018-002/129
(EAST MANU)
|
3004004027NRG23300520220048505
|
30/05/2022
|
ARCHANA GOSWAMI
|
3004004027WL0009082
|
ARCHANA GOSWAMI
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
04/06/2022
|
|
1892875871
|
|
MRS. ARCHANA GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-018-002/167
(EAST MANU)
|
3004004027NRG23300520220048586
|
30/05/2022
|
SAKUNTALA DAS
|
3004004027WL0009090
|
SAKUNTALA DAS
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892875873
|
|
SAKUNTALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MANU
|
TR-04-004-018-002/189
(EAST MANU)
|
3004004027NRG23300520220048587
|
30/05/2022
|
GITA DEWAN NAMASUDRA
|
3004004027WL0009090
|
GITA DEWAN NAMASUDRA
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892875869
|
|
GITA RANI DEOYAN
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-018-002/8
(EAST MANU)
|
3004004027NRG23300520220048500
|
30/05/2022
|
BINOY KANTI DAS
|
3004004027WL0009080
|
BINOY KANTI DAS
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
04/06/2022
|
|
1892875868
|
|
BINAY KANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-018-002/91
(EAST MANU)
|
3004004027NRG23300520220048501
|
30/05/2022
|
SUJIT SHARMA
|
3004004027WL0009080
|
SUJIT SHARMA
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892875872
|
|
SUJIT SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-018-002/94
(EAST MANU)
|
3004004027NRG23300520220048502
|
30/05/2022
|
REKHA BISWAS
|
3004004027WL0009080
|
REKHA BISWAS
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892875870
|
|
REKHA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MANU
|
TR-04-004-018-004/113
(EAST MANU)
|
3004004027NRG23300520220048522
|
30/05/2022
|
SANTOSH DAS
|
3004004027WL0009084
|
SANTOSH DAS
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
04/06/2022
|
|
1892875866
|
|
SANTOSH DAS/PRANTOSH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-018-004/128
(EAST MANU)
|
3004004027NRG23300520220048523
|
30/05/2022
|
BISHAKA DAS
|
3004004027WL0009084
|
BISHAKA DAS
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
04/06/2022
|
|
1892875875
|
|
BISHAKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-018-004/3
(EAST MANU)
|
3004004027NRG23300520220048524
|
30/05/2022
|
SSUSIL DAS
|
3004004027WL0009084
|
SSUSIL DAS
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
04/06/2022
|
|
1892875865
|
|
MR SSUSIL DAS/BINA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-018-004/7
(EAST MANU)
|
3004004027NRG23300520220048495
|
30/05/2022
|
HARI GOPAL DAS
|
3004004027WL0009078
|
HARI GOPAL DAS
|
00354
|
PUNB0058420
|
3180
|
3180
|
Processed
|
04/06/2022
|
|
1892875867
|
|
HARI GOPAL DAS/PRIBASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41340
|
41340
|
|
|
|
|
|
|
|
|
14
|
MANU
|
TR-04-004-018-002/175
(EAST MANU)
|
3004004027NRG23300520220048479
|
30/05/2022
|
SHIBANI CHAKRABORTY
|
3004004027WL0009075
|
SHIBANI CHAKRABORTY
|
00458
|
PUNB0RRBTGB
|
2756
|
2756
|
Processed
|
02/06/2022
|
|
1892875881
|
|
SHIBANI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MANU
|
TR-04-004-018-002/31
(EAST MANU)
|
3004004027NRG23300520220048481
|
30/05/2022
|
KANAN SARKAR
|
3004004027WL0009075
|
KANAN SARKAR
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892875884
|
|
KANAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-018-002/56
(EAST MANU)
|
3004004027NRG23300520220048521
|
30/05/2022
|
SUKRITI RANI DAS
|
3004004027WL0009084
|
SUKRITI RANI DAS
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892875879
|
|
SUKRITI RANI DAS WO ADAITYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
17
|
MANU
|
TR-04-004-018-002/202
(EAST MANU)
|
3004004027NRG23300520220048577
|
30/05/2022
|
ARCHANA NAMASUDRA
|
3004004027WL0009086
|
ARCHANA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892875885
|
|
ARCHANA NAMASHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-018-002/78
(EAST MANU)
|
3004004027NRG23300520220048499
|
30/05/2022
|
SUMITRA SHARMA
|
3004004027WL0009080
|
SUMITRA SHARMA
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892875878
|
|
SUMITRA SHARMA WO KHARARNANDA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MANU
|
TR-04-004-018-002/95
(EAST MANU)
|
3004004027NRG23300520220048482
|
30/05/2022
|
ABANI DAS
|
3004004027WL0009075
|
ABANI DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
04/06/2022
|
|
1892875880
|
|
ABANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-018-002/95
(EAST MANU)
|
3004004027NRG23300520220048483
|
30/05/2022
|
ANJALI DAAS
|
3004004027WL0009075
|
ANJALI DAAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892875883
|
|
ANJALI DAAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-018-004/121
(EAST MANU)
|
3004004027NRG23300520220048484
|
30/05/2022
|
GOURI DAS
|
3004004027WL0009075
|
GOURI DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
04/06/2022
|
|
1892875882
|
|
GOURI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-018-004/84
(EAST MANU)
|
3004004027NRG23300520220048589
|
30/05/2022
|
SHARMISHTHA DAS
|
3004004027WL0009090
|
SHARMISHTHA DAS
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1892875877
|
|
SHARMISHTHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69536
|
69536
|
|
|
|
|
|
|
|