|
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-04-004-003-005/131
(Chichingcherra)
|
3004004003NRG23300720220197005
|
30/07/2022
|
KATINDRA TRIPURA
|
3004004003WL0030077
|
KATINDRA TRIPURA
|
00354
|
PUNB0179820
|
1930
|
1930
|
Processed
|
05/08/2022
|
|
3602988729
|
|
KATINDRA TRIPURA
|
()
|
|
2
|
MANU
|
TR-04-004-003-005/19
(Chichingcherra)
|
3004004003NRG23300720220197008
|
30/07/2022
|
AJOY NANDA CHAKMA
|
3004004003WL0030077
|
AJOY NANDA CHAKMA
|
00354
|
PUNB0179820
|
1930
|
1930
|
Processed
|
05/08/2022
|
|
3602988727
|
|
AJOY NANDA CHAKMA
|
()
|
|
3
|
MANU
|
TR-04-004-003-005/28
(Chichingcherra)
|
3004004003NRG23300720220197017
|
30/07/2022
|
Ful Rani Chakma
|
3004004003WL0030077
|
Ful Rani Chakma
|
00354
|
PUNB0179820
|
1930
|
1930
|
Processed
|
05/08/2022
|
|
3602988728
|
|
Ful Rani Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-003-001/114
(Chichingcherra)
|
3004004003NRG23300720220196988
|
30/07/2022
|
LALAKTI TRIPURA
|
3004004003WL0030077
|
LALAKTI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
05/08/2022
|
|
3602988731
|
|
LALAKTI TRIPURA
|
()
|
|
5
|
MANU
|
TR-04-004-003-003/60
(Chichingcherra)
|
3004004003NRG23300720220196992
|
30/07/2022
|
Gourika Chakma
|
3004004003WL0030077
|
Gourika Chakma
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
05/08/2022
|
|
3602988732
|
|
Gourika Chakma
|
()
|
|
6
|
MANU
|
TR-04-004-003-005/15
(Chichingcherra)
|
3004004003NRG23300720220197006
|
30/07/2022
|
Sana Ram Chakma
|
3004004003WL0030077
|
Sana Ram Chakma
|
00458
|
PUNB0RRBTGB
|
1930
|
1930
|
Processed
|
05/08/2022
|
|
3602988730
|
|
Sana Ram Chakma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
7
|
MANU
|
TR-04-004-003-002/79
(Chichingcherra)
|
3004004003NRG23300720220196989
|
30/07/2022
|
HEMANGINI TRIPURA
|
3004004003WL0030077
|
HEMANGINI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/08/2022
|
|
3602988733
|
|
HEMANGINI TRIPURA
|
()
|
|
8
|
MANU
|
TR-04-004-003-005/10
(Chichingcherra)
|
3004004003NRG23300720220196994
|
30/07/2022
|
MANJURI TRIPURA
|
3004004003WL0030077
|
MANJURI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/08/2022
|
|
3602988742
|
|
MANJURI TRIPURA
|
()
|
|
9
|
MANU
|
TR-04-004-003-005/119
(Chichingcherra)
|
3004004003NRG23300720220196998
|
30/07/2022
|
BISHA RANJAN CHAKMA
|
3004004003WL0030077
|
BISHA RANJAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/08/2022
|
|
3602988738
|
|
BISHA RANJAN CHAKMA
|
()
|
|
10
|
MANU
|
TR-04-004-003-005/128
(Chichingcherra)
|
3004004003NRG23300720220197003
|
30/07/2022
|
UPADEBI CHAKMA
|
3004004003WL0030077
|
UPADEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/08/2022
|
|
3602988737
|
|
UPADEBI CHAKMA
|
()
|
|
11
|
MANU
|
TR-04-004-003-005/18
(Chichingcherra)
|
3004004003NRG23300720220197007
|
30/07/2022
|
MAHA MAYA CHAKMA
|
3004004003WL0030077
|
MAHA MAYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/08/2022
|
|
3602988736
|
|
MAHA MAYA CHAKMA
|
()
|
|
12
|
MANU
|
TR-04-004-003-005/2
(Chichingcherra)
|
3004004003NRG23300720220197010
|
30/07/2022
|
SADHANA DEBI CHAKMA
|
3004004003WL0030077
|
SADHANA DEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/08/2022
|
|
3602988740
|
|
SADHANA DEBI CHAKMA
|
()
|
|
13
|
MANU
|
TR-04-004-003-005/26
(Chichingcherra)
|
3004004003NRG23300720220197014
|
30/07/2022
|
SUMPLAKTI CHAKMA
|
3004004003WL0030077
|
SUMPLAKTI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/08/2022
|
|
3602988735
|
|
SUMPLAKTI CHAKMA
|
()
|
|
14
|
MANU
|
TR-04-004-003-005/35
(Chichingcherra)
|
3004004003NRG23300720220197022
|
30/07/2022
|
SAYA LAXMI TRIPURA
|
3004004003WL0030077
|
SAYA LAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/08/2022
|
|
3602988741
|
|
SAYA LAXMI TRIPURA
|
()
|
|
15
|
MANU
|
TR-04-004-003-005/45
(Chichingcherra)
|
3004004003NRG23300720220197025
|
30/07/2022
|
KRISHTA RAM TRIPURA
|
3004004003WL0030077
|
KRISHTA RAM TRIPURA
|
00458
|
UTBI0RRBTGB
|
1544
|
1544
|
Processed
|
05/08/2022
|
|
3602988744
|
|
KRISHTA RAM TRIPURA
|
()
|
|
16
|
MANU
|
TR-04-004-003-005/58
(Chichingcherra)
|
3004004003NRG23300720220197031
|
30/07/2022
|
DAHARAM TRIPURA
|
3004004003WL0030077
|
DAHARAM TRIPURA
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/08/2022
|
|
3602988743
|
|
DAHARAM TRIPURA
|
()
|
|
17
|
MANU
|
TR-04-004-003-005/58
(Chichingcherra)
|
3004004003NRG23300720220197030
|
30/07/2022
|
PRAMILA TRIPURA
|
3004004003WL0030077
|
PRAMILA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/08/2022
|
|
3602988734
|
|
PRAMILA TRIPURA
|
()
|
|
18
|
MANU
|
TR-04-004-003-005/60
(Chichingcherra)
|
3004004003NRG23300720220197034
|
30/07/2022
|
BINDA MH TRIPURA
|
3004004003WL0030077
|
BINDA MH TRIPURA
|
00458
|
UTBI0RRBTGB
|
1930
|
1930
|
Processed
|
05/08/2022
|
|
3602988739
|
|
BINDA MH TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22774
|
22774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34354
|
34354
|
|
|
|
|
|
|
|