|
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-04-004-012-002/10
(Kanchancherra)
|
3004004012NRG23220620220090660
|
22/06/2022
|
CHUAITHUNGA DARLONG
|
3004004012WL0014313
|
CHUAITHUNGA DARLONG
|
00415
|
SBIN0009128
|
1970
|
1970
|
Processed
|
29/06/2022
|
|
2560498401
|
|
CHUAITHLUNGA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANU
|
TR-04-004-012-002/13
(Kanchancherra)
|
3004004012NRG23220620220090661
|
22/06/2022
|
SANGPIANGLIANI DARLONG
|
3004004012WL0014313
|
SANGPIANGLIANI DARLONG
|
00415
|
SBIN0009128
|
1970
|
1970
|
Processed
|
29/06/2022
|
|
2560498402
|
|
MRS SANG PIANGLIANI DARLONG
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANU
|
TR-04-004-012-002/80
(Kanchancherra)
|
3004004012NRG23220620220090663
|
22/06/2022
|
PIANGA DARLONG
|
3004004012WL0014313
|
PIANGA DARLONG
|
00415
|
SBIN0009128
|
1970
|
1970
|
Processed
|
29/06/2022
|
|
2560498418
|
|
MR PIANGA DARLONG
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANU
|
TR-04-004-012-004/15
(Kanchancherra)
|
3004004012NRG23220620220090669
|
22/06/2022
|
PELANG TRIPURA
|
3004004012WL0014313
|
PELANG TRIPURA
|
00415
|
SBIN0009128
|
1970
|
1970
|
Processed
|
29/06/2022
|
|
2560498410
|
|
MR PELANG TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANU
|
TR-04-004-012-004/20
(Kanchancherra)
|
3004004012NRG23220620220090670
|
22/06/2022
|
NIRANJOY TRIPURA
|
3004004012WL0014313
|
NIRANJOY TRIPURA
|
00415
|
SBIN0009128
|
1970
|
1970
|
Processed
|
29/06/2022
|
|
2560498407
|
|
MR NIRANJOY TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANU
|
TR-04-004-012-004/25
(Kanchancherra)
|
3004004012NRG23220620220090671
|
22/06/2022
|
BIJOY TRIPURA
|
3004004012WL0014313
|
BIJOY TRIPURA
|
00415
|
SBIN0009128
|
1970
|
1970
|
Processed
|
29/06/2022
|
|
2560498405
|
|
MR BIJOY TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANU
|
TR-04-004-012-004/35
(Kanchancherra)
|
3004004012NRG23220620220090673
|
22/06/2022
|
UPENDRA TRIPURA
|
3004004012WL0014313
|
UPENDRA TRIPURA
|
00415
|
SBIN0009128
|
1970
|
1970
|
Processed
|
29/06/2022
|
|
2560498408
|
|
UPENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MANU
|
TR-04-004-012-004/61
(Kanchancherra)
|
3004004012NRG23220620220090677
|
22/06/2022
|
ESHMANI TRIPURA
|
3004004012WL0014313
|
ESHMANI TRIPURA
|
00415
|
SBIN0009128
|
1970
|
1970
|
Processed
|
29/06/2022
|
|
2560498404
|
|
ESHMANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-012-004/67
(Kanchancherra)
|
3004004012NRG23220620220090679
|
22/06/2022
|
RAJLAXMI TRIPURA
|
3004004012WL0014313
|
RAJLAXMI TRIPURA
|
00415
|
SBIN0009128
|
1970
|
1970
|
Processed
|
29/06/2022
|
|
2560498415
|
|
MS RAJLAXMI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANU
|
TR-04-004-012-004/69
(Kanchancherra)
|
3004004012NRG23220620220090680
|
22/06/2022
|
NIRA BALA TRIPURA
|
3004004012WL0014313
|
NIRA BALA TRIPURA
|
00415
|
SBIN0009128
|
1970
|
1970
|
Processed
|
29/06/2022
|
|
2560498412
|
|
MRS NIRA BALA TRIPURA ILLITERATE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANU
|
TR-04-004-012-004/71
(Kanchancherra)
|
3004004012NRG23220620220090681
|
22/06/2022
|
MANMARI TRIPURA
|
3004004012WL0014313
|
MANMARI TRIPURA
|
00415
|
SBIN0009128
|
1970
|
1970
|
Processed
|
29/06/2022
|
|
2560498411
|
|
MRS MANMARI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANU
|
TR-04-004-012-004/75
(Kanchancherra)
|
3004004012NRG23220620220090682
|
22/06/2022
|
MITHUNMOHAN TRIPURA
|
3004004012WL0014313
|
MITHUNMOHAN TRIPURA
|
00415
|
SBIN0009128
|
1970
|
1970
|
Processed
|
29/06/2022
|
|
2560498409
|
|
MR MITHUNMOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANU
|
TR-04-004-012-005/21
(Kanchancherra)
|
3004004012NRG23220620220090684
|
22/06/2022
|
DHABALAXMI TRIPURA
|
3004004012WL0014313
|
DHABALAXMI TRIPURA
|
00415
|
SBIN0009128
|
1970
|
1970
|
Processed
|
29/06/2022
|
|
2560498417
|
|
DHABA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-012-005/53
(Kanchancherra)
|
3004004012NRG23220620220090688
|
22/06/2022
|
PREMSRI TRIPURA
|
3004004012WL0014313
|
PREMSRI TRIPURA
|
00415
|
SBIN0009128
|
1970
|
1970
|
Processed
|
29/06/2022
|
|
2560498406
|
|
PREMSRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MANU
|
TR-04-004-012-005/64
(Kanchancherra)
|
3004004012NRG23220620220090692
|
22/06/2022
|
DACHAKANYA TRIPURA
|
3004004012WL0014313
|
DACHAKANYA TRIPURA
|
00415
|
SBIN0009128
|
1970
|
1970
|
Processed
|
29/06/2022
|
|
2560498403
|
|
DACHA KANYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-012-005/88
(Kanchancherra)
|
3004004012NRG23220620220090696
|
22/06/2022
|
PATIKANYA TRIPURA
|
3004004012WL0014313
|
PATIKANYA TRIPURA
|
00415
|
SBIN0009128
|
1970
|
1970
|
Processed
|
29/06/2022
|
|
2560498400
|
|
MRS PATIKANYA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANU
|
TR-04-004-012-014/77
(Kanchancherra)
|
3004004012NRG23220620220090700
|
22/06/2022
|
NAYANBALA TRIPURA
|
3004004012WL0014313
|
NAYANBALA TRIPURA
|
00415
|
SBIN0009128
|
1970
|
1970
|
Processed
|
29/06/2022
|
|
2560498416
|
|
MS NAYANBALA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33490
|
33490
|
|
|
|
|
|
|
|
|
18
|
MANU
|
TR-04-004-012-004/5
(Kanchancherra)
|
3004004012NRG23220620220090676
|
22/06/2022
|
MATIRANI TRIPURA
|
3004004012WL0014313
|
MATIRANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
29/06/2022
|
|
2560498413
|
|
MATI RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MANU
|
TR-04-004-012-005/50
(Kanchancherra)
|
3004004012NRG23220620220090687
|
22/06/2022
|
AMRIT TRIPURA
|
3004004012WL0014313
|
AMRIT TRIPURA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
29/06/2022
|
|
2560498414
|
|
AMRIT TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-012-014/77
(Kanchancherra)
|
3004004012NRG23220620220090699
|
22/06/2022
|
MOTA SING TRIPURA
|
3004004012WL0014313
|
MOTA SING TRIPURA
|
00458
|
UTBI0RRBTGB
|
1970
|
1970
|
Processed
|
29/06/2022
|
|
2560498419
|
|
MATA SING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5910
|
5910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39400
|
39400
|
|
|
|
|
|
|
|