|
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
|
DAMCHERRA
|
TR-03-007-013-001/448
(WEST DAMCHERRA)
|
3003007000NRG24010220240896412
|
01/02/2024
|
Mr. Nilmoni Sinha
|
3003007WL049142
|
Mr. Nilmoni Sinha
|
00354
|
PUNB0119920
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727532
|
|
NIL MONI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
2
|
DAMCHERRA
|
TR-03-007-001-001/151
(WEST DAMCHERRA)
|
3003007000NRG24010220240896397
|
01/02/2024
|
DAINAI TRIPURA
|
3003007WL049141
|
DAINAI TRIPURA
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727511
|
|
DHAINAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DAMCHERRA
|
TR-03-007-001-002/59
(WEST DAMCHERRA)
|
3003007000NRG24010220240896437
|
01/02/2024
|
Arun Sinha
|
3003007WL049145
|
Arun Sinha
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727510
|
|
ARUN SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DAMCHERRA
|
TR-03-007-001-002/75
(WEST DAMCHERRA)
|
3003007000NRG24010220240896427
|
01/02/2024
|
GUPAL SINHA
|
3003007WL049144
|
GUPAL SINHA
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727534
|
|
GOPAL SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DAMCHERRA
|
TR-03-007-013-001/220
(WEST DAMCHERRA)
|
3003007000NRG24010220240896408
|
01/02/2024
|
SUMITA SINHA
|
3003007WL049142
|
SUMITA SINHA
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727533
|
|
SUMITA SINHA WO RAJEN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-013-001/232
(WEST DAMCHERRA)
|
3003007000NRG24010220240896440
|
01/02/2024
|
NAMITA SINHA
|
3003007WL049145
|
NAMITA SINHA
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727507
|
|
NAMITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-013-001/368-A
(WEST DAMCHERRA)
|
3003007000NRG24010220240896420
|
01/02/2024
|
LAKHI KANTA SHARMA
|
3003007WL049143
|
LAKHI KANTA SHARMA
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727509
|
|
LAKHI KANTA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DAMCHERRA
|
TR-03-007-013-003/433
(WEST DAMCHERRA)
|
3003007000NRG24010220240896431
|
01/02/2024
|
PRIYABRATA SINHA
|
3003007WL049144
|
PRIYABRATA SINHA
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727508
|
|
PRIYABRATA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DAMCHERRA
|
TR-03-007-013-003/454
(WEST DAMCHERRA)
|
3003007000NRG24010220240896433
|
01/02/2024
|
Subrata Sinha
|
3003007WL049144
|
Subrata Sinha
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727535
|
|
SUBRATA SINHA SO LT RADHA KANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-013-004/393
(WEST DAMCHERRA)
|
3003007000NRG24010220240896404
|
01/02/2024
|
Bulngir Tripura
|
3003007WL049141
|
Bulngir Tripura
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727536
|
|
BULNGIR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12204
|
12204
|
|
|
|
|
|
|
|
|
11
|
DAMCHERRA
|
TR-03-007-001-001/103
(WEST DAMCHERRA)
|
3003007000NRG24010220240896414
|
01/02/2024
|
NASNEILAL TRIPURA
|
3003007WL049143
|
NASNEILAL TRIPURA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727512
|
|
NASNEILAL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DAMCHERRA
|
TR-03-007-001-001/164
(WEST DAMCHERRA)
|
3003007000NRG24010220240896415
|
01/02/2024
|
MULARINGCHAN JASHURI
|
3003007WL049143
|
MULARINGCHAN JASHURI
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727524
|
|
MULARINGCHAN JASHAHARI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-001-001/172
(WEST DAMCHERRA)
|
3003007000NRG24010220240896398
|
01/02/2024
|
KHANTE TRIPURA
|
3003007WL049141
|
KHANTE TRIPURA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727542
|
|
KHANTE TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-001-002/105
(WEST DAMCHERRA)
|
3003007000NRG24010220240896405
|
01/02/2024
|
MANITA SINHA
|
3003007WL049142
|
MANITA SINHA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727502
|
|
MANATO SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-001-002/107
(WEST DAMCHERRA)
|
3003007000NRG24010220240896424
|
01/02/2024
|
RAMA SHARMA ACHARJYA
|
3003007WL049144
|
RAMA SHARMA ACHARJYA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727504
|
|
RAMA RANI SHARMA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-001-002/107
(WEST DAMCHERRA)
|
3003007000NRG24010220240896425
|
01/02/2024
|
SUMITRA ACHARJYA
|
3003007WL049144
|
SUMITRA ACHARJYA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727514
|
|
SUMITRA SHA ACHARJI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-001-002/112
(WEST DAMCHERRA)
|
3003007000NRG24010220240896416
|
01/02/2024
|
PRAVAT SINHA
|
3003007WL049143
|
PRAVAT SINHA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727530
|
|
PRAVAT KR SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-001-002/112
(WEST DAMCHERRA)
|
3003007000NRG24010220240896417
|
01/02/2024
|
RANJITA SINHA
|
3003007WL049143
|
RANJITA SINHA
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
25/03/2024
|
|
2146727526
|
|
RANJITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-001-002/120
(WEST DAMCHERRA)
|
3003007000NRG24010220240896426
|
01/02/2024
|
PADMABATI SINHA
|
3003007WL049144
|
PADMABATI SINHA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727521
|
|
PADMABATI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-001-002/148
(WEST DAMCHERRA)
|
3003007000NRG24010220240896406
|
01/02/2024
|
RANJIT SINHA
|
3003007WL049142
|
RANJIT SINHA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727531
|
|
RANJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-001-002/159
(WEST DAMCHERRA)
|
3003007000NRG24010220240896400
|
01/02/2024
|
Mira Nandi
|
3003007WL049141
|
Mira Nandi
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727523
|
|
MIRA NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DAMCHERRA
|
TR-03-007-001-002/159
(WEST DAMCHERRA)
|
3003007000NRG24010220240896399
|
01/02/2024
|
RUNU NANDI
|
3003007WL049141
|
RUNU NANDI
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727513
|
|
RANU NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DAMCHERRA
|
TR-03-007-001-002/168
(WEST DAMCHERRA)
|
3003007000NRG24010220240896434
|
01/02/2024
|
Laxmi Rani Sinha
|
3003007WL049145
|
Laxmi Rani Sinha
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727515
|
|
LAXMI RANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-001-002/17
(WEST DAMCHERRA)
|
3003007000NRG24010220240896407
|
01/02/2024
|
MUKTABALI SINHA
|
3003007WL049142
|
MUKTABALI SINHA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727516
|
|
MUKTABALI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DAMCHERRA
|
TR-03-007-001-002/53
(WEST DAMCHERRA)
|
3003007000NRG24010220240896435
|
01/02/2024
|
LOKHIKANTA SINHA
|
3003007WL049145
|
LOKHIKANTA SINHA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727546
|
|
LAKSHI KANTA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DAMCHERRA
|
TR-03-007-001-002/53
(WEST DAMCHERRA)
|
3003007000NRG24010220240896436
|
01/02/2024
|
REKHA SINHA
|
3003007WL049145
|
REKHA SINHA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727540
|
|
REKHA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DAMCHERRA
|
TR-03-007-001-002/75
(WEST DAMCHERRA)
|
3003007000NRG24010220240896428
|
01/02/2024
|
MONJURI SINHA
|
3003007WL049144
|
MONJURI SINHA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727517
|
|
MUNJURI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-001-002/81
(WEST DAMCHERRA)
|
3003007000NRG24010220240896418
|
01/02/2024
|
BISHA BANU SINHA
|
3003007WL049143
|
BISHA BANU SINHA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727518
|
|
BISHBANU SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DAMCHERRA
|
TR-03-007-001-002/81
(WEST DAMCHERRA)
|
3003007000NRG24010220240896419
|
01/02/2024
|
Subhash Sinha
|
3003007WL049143
|
Subhash Sinha
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727525
|
|
SUBHASH SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-001-002/9
(WEST DAMCHERRA)
|
3003007000NRG24010220240896401
|
01/02/2024
|
SARMILA SARMA
|
3003007WL049141
|
SARMILA SARMA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727519
|
|
SHARMILA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-001-003/14
(WEST DAMCHERRA)
|
3003007000NRG24010220240896402
|
01/02/2024
|
KUSHUM LAIMA SINHA
|
3003007WL049141
|
KUSHUM LAIMA SINHA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727539
|
|
KUSUMLEIMA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DAMCHERRA
|
TR-03-007-001-003/211
(WEST DAMCHERRA)
|
3003007000NRG24010220240896438
|
01/02/2024
|
KHELANANDA SINHA
|
3003007WL049145
|
KHELANANDA SINHA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727527
|
|
KHELA NANDA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-001-003/5
(WEST DAMCHERRA)
|
3003007000NRG24010220240896403
|
01/02/2024
|
Kamal Sinha
|
3003007WL049141
|
Kamal Sinha
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727520
|
|
KAMAL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-001-003/65
(WEST DAMCHERRA)
|
3003007000NRG24010220240896444
|
01/02/2024
|
JOYMUHON SINHA
|
3003007WL049146
|
JOYMUHON SINHA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727501
|
|
JOY MOHAN SINHA S/O BASANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-001-003/65
(WEST DAMCHERRA)
|
3003007000NRG24010220240896445
|
01/02/2024
|
LAXMI SINHA
|
3003007WL049146
|
LAXMI SINHA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727541
|
|
LAKHI RANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DAMCHERRA
|
TR-03-007-013-001/228
(WEST DAMCHERRA)
|
3003007000NRG24010220240896439
|
01/02/2024
|
Norendra Sinha
|
3003007WL049145
|
Norendra Sinha
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727529
|
|
NORENDRA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DAMCHERRA
|
TR-03-007-013-001/237
(WEST DAMCHERRA)
|
3003007000NRG24010220240896441
|
01/02/2024
|
Rupali singha
|
3003007WL049145
|
Rupali singha
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727544
|
|
RUPALI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DAMCHERRA
|
TR-03-007-013-001/368-A
(WEST DAMCHERRA)
|
3003007000NRG24010220240896421
|
01/02/2024
|
Puspa Rani Sharma
|
3003007WL049143
|
Puspa Rani Sharma
|
00458
|
PUNB0RRBTGB
|
678
|
678
|
Processed
|
25/03/2024
|
|
2146727538
|
|
PUSPA RANI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DAMCHERRA
|
TR-03-007-013-001/372-A
(WEST DAMCHERRA)
|
3003007000NRG24010220240896422
|
01/02/2024
|
Pradip Sinha
|
3003007WL049143
|
Pradip Sinha
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727545
|
|
PRADIP SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DAMCHERRA
|
TR-03-007-013-001/406
(WEST DAMCHERRA)
|
3003007000NRG24010220240896409
|
01/02/2024
|
Ajit Sinha
|
3003007WL049142
|
Ajit Sinha
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727500
|
|
AJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DAMCHERRA
|
TR-03-007-013-001/406
(WEST DAMCHERRA)
|
3003007000NRG24010220240896410
|
01/02/2024
|
Sabika Sinha
|
3003007WL049142
|
Sabika Sinha
|
00458
|
PUNB0RRBTGB
|
678
|
678
|
Processed
|
25/03/2024
|
|
2146727528
|
|
SABIKA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DAMCHERRA
|
TR-03-007-013-001/408
(WEST DAMCHERRA)
|
3003007000NRG24010220240896429
|
01/02/2024
|
Padhabati sharma
|
3003007WL049144
|
Padhabati sharma
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727547
|
|
PADHABATI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DAMCHERRA
|
TR-03-007-013-001/448
(WEST DAMCHERRA)
|
3003007000NRG24010220240896411
|
01/02/2024
|
Lalita Sinha
|
3003007WL049142
|
Lalita Sinha
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727505
|
|
LALITA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DAMCHERRA
|
TR-03-007-013-001/464
(WEST DAMCHERRA)
|
3003007000NRG24010220240896430
|
01/02/2024
|
Kamala Kanta Sinha
|
3003007WL049144
|
Kamala Kanta Sinha
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727506
|
|
KAMALA KANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
DAMCHERRA
|
TR-03-007-013-003/431
(WEST DAMCHERRA)
|
3003007000NRG24010220240896413
|
01/02/2024
|
Shukriti Das
|
3003007WL049142
|
Shukriti Das
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727499
|
|
SHUKRITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DAMCHERRA
|
TR-03-007-013-003/433
(WEST DAMCHERRA)
|
3003007000NRG24010220240896432
|
01/02/2024
|
MRS NIBADITA RAJKUMARI
|
3003007WL049144
|
MRS NIBADITA RAJKUMARI
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
25/03/2024
|
|
2146727543
|
|
NIBADITA RAJKUMARI WO PRIYABRATA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DAMCHERRA
|
TR-03-007-013-004/206
(WEST DAMCHERRA)
|
3003007000NRG24010220240896442
|
01/02/2024
|
MR LIENHOILAL TRIPURA HALAM
|
3003007WL049145
|
MR LIENHOILAL TRIPURA HALAM
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727537
|
|
LIENHOILAL TRIPURA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DAMCHERRA
|
TR-03-007-013-004/206
(WEST DAMCHERRA)
|
3003007000NRG24010220240896443
|
01/02/2024
|
THOINEILAL CHOREI
|
3003007WL049145
|
THOINEILAL CHOREI
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727522
|
|
THOILALNEI CHOREI
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
DAMCHERRA
|
TR-03-007-013-004/293
(WEST DAMCHERRA)
|
3003007000NRG24010220240896423
|
01/02/2024
|
Babul Tripura
|
3003007WL049143
|
Babul Tripura
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2146727503
|
|
BABUL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50624
|
50624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64184
|
64184
|
|
|
|
|
|
|
|