|
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-04-004-005-004/29
(Demcharra)
|
3004004005NRG23080720220127646
|
08/07/2022
|
RANJIT DEBBARMA
|
3004004005WL0020093
|
RANJIT DEBBARMA
|
00048
|
BKID0005033
|
1060
|
1060
|
Processed
|
13/07/2022
|
|
3038356373
|
|
RANJIT DEBBARMA
|
BANK OF INDIA(508505)
|
|
2
|
MANU
|
TR-04-004-005-004/32
(Demcharra)
|
3004004005NRG23080720220127642
|
08/07/2022
|
SADAI DEBBARMA
|
3004004005WL0020089
|
SADAI DEBBARMA
|
00048
|
BKID0005033
|
1060
|
1060
|
Processed
|
13/07/2022
|
|
3038356375
|
|
SADAI/SANDHYAMALI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-005-004/34
(Demcharra)
|
3004004005NRG23080720220127641
|
08/07/2022
|
KAJAL DEBARMA
|
3004004005WL0020088
|
KAJAL DEBARMA
|
00048
|
BKID0005033
|
1272
|
1272
|
Processed
|
13/07/2022
|
|
3038356372
|
|
KAJAL BODINI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-005-004/75
(Demcharra)
|
3004004005NRG23080720220127644
|
08/07/2022
|
PRADIP DEBBARMA
|
3004004005WL0020091
|
PRADIP DEBBARMA
|
00048
|
BKID0005033
|
1060
|
1060
|
Processed
|
13/07/2022
|
|
3038356374
|
|
PRADIP DEBBARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
5
|
MANU
|
TR-04-004-005-003/26
(Demcharra)
|
3004004005NRG23080720220127640
|
08/07/2022
|
JAINA RAM REANG
|
3004004005WL0020087
|
JAINA RAM REANG
|
00354
|
PUNB0058420
|
1060
|
1060
|
Processed
|
13/07/2022
|
|
3038356369
|
|
JAINA RAM REANG
|
BANK OF INDIA(508505)
|
|
6
|
MANU
|
TR-04-004-005-003/34
(Demcharra)
|
3004004005NRG23080720220127639
|
08/07/2022
|
BAYANTI REANG
|
3004004005WL0020086
|
BAYANTI REANG
|
00354
|
PUNB0058420
|
1060
|
1060
|
Processed
|
13/07/2022
|
|
3038356368
|
|
BAYANTI REANG W/O KULCHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-005-003/49
(Demcharra)
|
3004004005NRG23080720220127647
|
08/07/2022
|
TAMBI RUNG REANG
|
3004004005WL0020094
|
TAMBI RUNG REANG
|
00354
|
PUNB0058420
|
1060
|
1060
|
Processed
|
13/07/2022
|
|
3038356371
|
|
TAMBI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MANU
|
TR-04-004-005-004/15
(Demcharra)
|
3004004005NRG23080720220127649
|
08/07/2022
|
SUDHAN DEBBARMA
|
3004004005WL0020096
|
SUDHAN DEBBARMA
|
00354
|
PUNB0058420
|
1060
|
1060
|
Processed
|
13/07/2022
|
|
3038356370
|
|
SUDHAN DEBBARMA S/O-BUDU RAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8692
|
8692
|
|
|
|
|
|
|
|