|
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-04-004-024-001/10
(West Karamcherra)
|
3004004024NRG23080620220064302
|
08/06/2022
|
RADESHYAM DAS
|
3004004024WL0010671
|
RADESHYAM DAS
|
00354
|
PUNB0119920
|
1528
|
1528
|
Processed
|
26/06/2022
|
|
2487158298
|
|
RADHESHYAM DAS MRS SARAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-024-002/21
(West Karamcherra)
|
3004004024NRG23080620220064275
|
08/06/2022
|
UPA MN. TRIPURA
|
3004004024WL0010670
|
UPA MN. TRIPURA
|
00354
|
PUNB0119920
|
2101
|
2101
|
Processed
|
26/06/2022
|
|
2487158307
|
|
UPA MN. TRIPURA MRS SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-024-002/23
(West Karamcherra)
|
3004004024NRG23080620220064276
|
08/06/2022
|
USKUPATI TRIPURA
|
3004004024WL0010670
|
USKUPATI TRIPURA
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
26/06/2022
|
|
2487158306
|
|
UTTAM KR. TRIPURA MRS USKAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-024-002/4
(West Karamcherra)
|
3004004024NRG23080620220064279
|
08/06/2022
|
BIMALJOY TRIPURA
|
3004004024WL0010670
|
BIMALJOY TRIPURA
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
26/06/2022
|
|
2487158305
|
|
BIMALJOY TRIPURA MRS ULTARUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-024-004/15
(West Karamcherra)
|
3004004024NRG23080620220064281
|
08/06/2022
|
SARALMALA TRIPURA
|
3004004024WL0010670
|
SARALMALA TRIPURA
|
00354
|
PUNB0119920
|
1337
|
1337
|
Processed
|
26/06/2022
|
|
2487158310
|
|
KHALINDRA TRIPURA MRS SARAL MA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-024-004/32
(West Karamcherra)
|
3004004024NRG23080620220064283
|
08/06/2022
|
SWAPNALAXMI TRIPURA
|
3004004024WL0010670
|
SWAPNALAXMI TRIPURA
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
26/06/2022
|
|
2487158309
|
|
SATNA LAKSHMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-024-006/22
(West Karamcherra)
|
3004004024NRG23080620220064288
|
08/06/2022
|
MRILYATI TRIPURA
|
3004004024WL0010670
|
MRILYATI TRIPURA
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
26/06/2022
|
|
2487158303
|
|
MULYATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-024-006/24
(West Karamcherra)
|
3004004024NRG23080620220064289
|
08/06/2022
|
SUNARJOY TRIPURA
|
3004004024WL0010670
|
SUNARJOY TRIPURA
|
00354
|
PUNB0119920
|
764
|
764
|
Processed
|
26/06/2022
|
|
2487158297
|
|
SUNARJOY TRIPURA MRS RAJANIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-024-006/26
(West Karamcherra)
|
3004004024NRG23080620220064290
|
08/06/2022
|
SITA RUNG TRIPURA
|
3004004024WL0010670
|
SITA RUNG TRIPURA
|
00354
|
PUNB0119920
|
1719
|
1719
|
Processed
|
26/06/2022
|
|
2487158304
|
|
SITA RUNG TRIPURA MRS DAITYASR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-024-007/27
(West Karamcherra)
|
3004004024NRG23080620220064305
|
08/06/2022
|
RATNAMALA CHAKMA
|
3004004024WL0010671
|
RATNAMALA CHAKMA
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
25/06/2022
|
|
2487158308
|
|
RATNA MALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MANU
|
TR-04-004-024-008/20
(West Karamcherra)
|
3004004024NRG23080620220064308
|
08/06/2022
|
NIKHIL DEBNATH
|
3004004024WL0010671
|
NIKHIL DEBNATH
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
26/06/2022
|
|
2487158302
|
|
NIKHIL D/NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-024-008/34
(West Karamcherra)
|
3004004024NRG23080620220064311
|
08/06/2022
|
PRADYUMNA DEB
|
3004004024WL0010671
|
PRADYUMNA DEB
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
26/06/2022
|
|
2487158301
|
|
PRADYUMNA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-024-008/41
(West Karamcherra)
|
3004004024NRG23080620220064314
|
08/06/2022
|
CHAYA DEBNATH
|
3004004024WL0010671
|
CHAYA DEBNATH
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
26/06/2022
|
|
2487158311
|
|
CHAYA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-024-010/1
(West Karamcherra)
|
3004004024NRG23080620220064317
|
08/06/2022
|
KUKIL MANI CHAKMA
|
3004004024WL0010671
|
KUKIL MANI CHAKMA
|
00354
|
PUNB0119920
|
1719
|
1719
|
Processed
|
26/06/2022
|
|
2487158299
|
|
KUKIL MANI CHAKMA MRS ARUNA CH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-024-010/12
(West Karamcherra)
|
3004004024NRG23080620220064318
|
08/06/2022
|
PRABIR CHAKMA
|
3004004024WL0010671
|
PRABIR CHAKMA
|
00354
|
PUNB0119920
|
1719
|
1719
|
Processed
|
26/06/2022
|
|
2487158300
|
|
PRABIR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-024-010/22
(West Karamcherra)
|
3004004024NRG23080620220064323
|
08/06/2022
|
BIDYA MOHAN CHAKMA
|
3004004024WL0010671
|
BIDYA MOHAN CHAKMA
|
00354
|
PUNB0119920
|
1910
|
1910
|
Processed
|
26/06/2022
|
|
2487158312
|
|
BIDYA MOHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28077
|
28077
|
|
|
|
|
|
|
|
|
17
|
MANU
|
TR-04-004-024-008/11
(West Karamcherra)
|
3004004024NRG23080620220064307
|
08/06/2022
|
NIKUNJA D. NATH
|
3004004024WL0010671
|
NIKUNJA D. NATH
|
00354
|
PUNB0179820
|
1910
|
1910
|
Processed
|
26/06/2022
|
|
2487158314
|
|
NIKUNJA D/NATH MRS MAMATA D
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-024-010/15
(West Karamcherra)
|
3004004024NRG23080620220064320
|
08/06/2022
|
ARUNA CHAKMA
|
3004004024WL0010671
|
ARUNA CHAKMA
|
00354
|
PUNB0179820
|
1910
|
1910
|
Processed
|
26/06/2022
|
|
2487158316
|
|
ARUNA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-024-010/23
(West Karamcherra)
|
3004004024NRG23080620220064324
|
08/06/2022
|
KALPANA CHAKMA
|
3004004024WL0010671
|
KALPANA CHAKMA
|
00354
|
PUNB0179820
|
1910
|
1910
|
Rejected
|
25/06/2022
|
|
2487158317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MANU
|
TR-04-004-024-011/11
(West Karamcherra)
|
3004004024NRG23080620220064297
|
08/06/2022
|
SUSHEN TRIPURA
|
3004004024WL0010670
|
SUSHEN TRIPURA
|
00354
|
PUNB0179820
|
1910
|
1910
|
Processed
|
26/06/2022
|
|
2487158313
|
|
SUSHEN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-024-011/43
(West Karamcherra)
|
3004004024NRG23080620220064299
|
08/06/2022
|
SHANTIMALA TRIPURA
|
3004004024WL0010670
|
SHANTIMALA TRIPURA
|
00354
|
PUNB0179820
|
1719
|
1719
|
Processed
|
26/06/2022
|
|
2487158318
|
|
SHANTI MALA TRIPURA (DEBBARMA)
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-024-012/14
(West Karamcherra)
|
3004004024NRG23080620220064326
|
08/06/2022
|
RADHA RAMAN D.NATH
|
3004004024WL0010671
|
RADHA RAMAN D.NATH
|
00354
|
PUNB0179820
|
1910
|
1910
|
Processed
|
26/06/2022
|
|
2487158315
|
|
RADHA RAMAN DEBNATH MRS PRATIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11269
|
11269
|
|
|
|
|
|
|
|
|
23
|
MANU
|
TR-04-004-024-008/1
(West Karamcherra)
|
3004004024NRG23080620220064306
|
08/06/2022
|
MOHANLAL D.NATH
|
3004004024WL0010671
|
MOHANLAL D.NATH
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
25/06/2022
|
|
2487158319
|
|
MOHAN LAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41256
|
41256
|
|
|
|
|
|
|
|