|
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
|
SHILACHARI
|
TR-02-009-006-005/11
()
|
3002009000NRG24270620230316089
|
27/06/2023
|
Khagendra Mog
|
3002009WL015196
|
Khagendra Mog
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
03/07/2023
|
|
2983733746
|
|
KHAGENDRA MOG SO MAMANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SHILACHARI
|
TR-02-009-006-005/14
()
|
3002009000NRG24270620230316091
|
27/06/2023
|
Padma Shing Tripura
|
3002009WL015196
|
Padma Shing Tripura
|
00458
|
PUNB0RRBTGB
|
1910
|
1910
|
Processed
|
03/07/2023
|
|
2983733776
|
|
PADMA SING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
|
3
|
SHILACHARI
|
TR-02-009-006-005/1
()
|
3002009000NRG24270620230316087
|
27/06/2023
|
NETHUTI TRIPURA
|
3002009WL015196
|
NETHUTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
03/07/2023
|
|
2983733773
|
|
NETHUTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-006-005/10
()
|
3002009000NRG24270620230316088
|
27/06/2023
|
NABIN KR. TRIPURA
|
3002009WL015196
|
NABIN KR. TRIPURA
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
03/07/2023
|
|
2983733755
|
|
NABIN KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-006-005/12
()
|
3002009000NRG24270620230316090
|
27/06/2023
|
MOHAN KR. TRIPURA
|
3002009WL015196
|
MOHAN KR. TRIPURA
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
03/07/2023
|
|
2983733769
|
|
MOHAN KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-006-005/15
()
|
3002009000NRG24270620230316092
|
27/06/2023
|
ANANDABANDU TRIPURA
|
3002009WL015196
|
ANANDABANDU TRIPURA
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
03/07/2023
|
|
2983733771
|
|
ANANDA BANDU TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-006-005/17
()
|
3002009000NRG24270620230316093
|
27/06/2023
|
HARI DAS TRIPURA
|
3002009WL015196
|
HARI DAS TRIPURA
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
03/07/2023
|
|
2983733750
|
|
HARIDAS TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-006-005/18
()
|
3002009000NRG24270620230316094
|
27/06/2023
|
DHARINDRA TRIPURA
|
3002009WL015196
|
DHARINDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
03/07/2023
|
|
2983733756
|
|
DHARINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-006-005/19
()
|
3002009000NRG24270620230316095
|
27/06/2023
|
BIKASH TRIPURA
|
3002009WL015196
|
BIKASH TRIPURA
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
03/07/2023
|
|
2983733772
|
|
BIKASH TRIPURA
|
IDBI BANK(607095)
|
|
10
|
SHILACHARI
|
TR-02-009-006-005/20
()
|
3002009000NRG24270620230316097
|
27/06/2023
|
HARI KUMAR TRIPURA
|
3002009WL015196
|
HARI KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
03/07/2023
|
|
2983733770
|
|
HARIKUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-006-005/22
()
|
3002009000NRG24270620230316098
|
27/06/2023
|
PARESHWAR MANI TRIPURA
|
3002009WL015196
|
PARESHWAR MANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
03/07/2023
|
|
2983733775
|
|
PARESHWARANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-006-005/23
()
|
3002009000NRG24270620230316099
|
27/06/2023
|
DINABANDHU TRIPURA
|
3002009WL015196
|
DINABANDHU TRIPURA
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
03/07/2023
|
|
2983733759
|
|
KAMAL SHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-006-005/24
()
|
3002009000NRG24270620230316100
|
27/06/2023
|
INDRA KH. TRIPURA
|
3002009WL015196
|
INDRA KH. TRIPURA
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
03/07/2023
|
|
2983733752
|
|
INDRA KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-006-005/25
()
|
3002009000NRG24270620230316101
|
27/06/2023
|
KHANDALRAY TRIPURA
|
3002009WL015196
|
KHANDALRAY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
03/07/2023
|
|
2983733767
|
|
KHANDALRAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-006-005/26
()
|
3002009000NRG24270620230316102
|
27/06/2023
|
SAMBUNATH TRIPURA
|
3002009WL015196
|
SAMBUNATH TRIPURA
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
03/07/2023
|
|
2983733766
|
|
SHAMBHU NATH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SHILACHARI
|
TR-02-009-006-005/27
()
|
3002009000NRG24270620230316103
|
27/06/2023
|
KHUMBASHRI TRIPURA
|
3002009WL015196
|
KHUMBASHRI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
03/07/2023
|
|
2983733761
|
|
KHUMBASHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SHILACHARI
|
TR-02-009-006-005/28
()
|
3002009000NRG24270620230316104
|
27/06/2023
|
PATYA KUMAR TRIPURA
|
3002009WL015196
|
PATYA KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
03/07/2023
|
|
2983733762
|
|
PATYA KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SHILACHARI
|
TR-02-009-006-005/29
()
|
3002009000NRG24270620230316105
|
27/06/2023
|
DHANAJOY TRIPURA
|
3002009WL015196
|
DHANAJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
03/07/2023
|
|
2983733764
|
|
DHANAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SHILACHARI
|
TR-02-009-006-005/30
()
|
3002009000NRG24270620230316106
|
27/06/2023
|
MURI KUMAR TRIPURA
|
3002009WL015196
|
MURI KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
03/07/2023
|
|
2983733747
|
|
MURI KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SHILACHARI
|
TR-02-009-006-005/32
()
|
3002009000NRG24270620230316107
|
27/06/2023
|
PANTI TRIPURA
|
3002009WL015196
|
PANTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
SHILACHARI
|
TR-02-009-006-005/35
()
|
3002009000NRG24270620230316108
|
27/06/2023
|
KAMAL KANTA TRIPURA
|
3002009WL015196
|
KAMAL KANTA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
03/07/2023
|
|
2983733744
|
|
KAMALA KANTA TRIPURA
|
IDBI BANK(607095)
|
|
22
|
SHILACHARI
|
TR-02-009-006-005/36
()
|
3002009000NRG24270620230316109
|
27/06/2023
|
RAGHUNATH TRIPURA
|
3002009WL015196
|
RAGHUNATH TRIPURA
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
03/07/2023
|
|
2983733754
|
|
RAGHUNATH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SHILACHARI
|
TR-02-009-006-005/37
()
|
3002009000NRG24270620230316110
|
27/06/2023
|
BIRA MOHAN TRIPURA
|
3002009WL015196
|
BIRA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
03/07/2023
|
|
2983733751
|
|
BIRAMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SHILACHARI
|
TR-02-009-006-005/38
()
|
3002009000NRG24270620230316111
|
27/06/2023
|
ANITA TRIPURA
|
3002009WL015196
|
ANITA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
03/07/2023
|
|
2983733748
|
|
ANITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SHILACHARI
|
TR-02-009-006-005/39
()
|
3002009000NRG24270620230316112
|
27/06/2023
|
BANCHA LAXMI TRIPURA
|
3002009WL015196
|
BANCHA LAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
03/07/2023
|
|
2983733774
|
|
BANCHALAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SHILACHARI
|
TR-02-009-006-005/40
()
|
3002009000NRG24270620230316113
|
27/06/2023
|
RICHAIMA TRIPURA
|
3002009WL015196
|
RICHAIMA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
03/07/2023
|
|
2983733745
|
|
RICHAIMA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SHILACHARI
|
TR-02-009-006-005/41
()
|
3002009000NRG24270620230316114
|
27/06/2023
|
MADHU MOG
|
3002009WL015196
|
MADHU MOG
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
03/07/2023
|
|
2983733760
|
|
MADHU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SHILACHARI
|
TR-02-009-006-005/42
()
|
3002009000NRG24270620230316115
|
27/06/2023
|
BIPANNA TRIPURA
|
3002009WL015196
|
BIPANNA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
03/07/2023
|
|
2983733743
|
|
BIPANNA KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SHILACHARI
|
TR-02-009-006-005/44
()
|
3002009000NRG24270620230316116
|
27/06/2023
|
HARIKUMAL TRIPURA
|
3002009WL015196
|
HARIKUMAL TRIPURA
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
03/07/2023
|
|
2983733758
|
|
HARI KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SHILACHARI
|
TR-02-009-006-005/45
()
|
3002009000NRG24270620230316117
|
27/06/2023
|
DHANI MALA TRIPURA
|
3002009WL015196
|
DHANI MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
03/07/2023
|
|
2983733753
|
|
DHANI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SHILACHARI
|
TR-02-009-006-005/46
()
|
3002009000NRG24270620230316118
|
27/06/2023
|
UTTARANI TRIPURA
|
3002009WL015196
|
UTTARANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
03/07/2023
|
|
2983733749
|
|
UTTARANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SHILACHARI
|
TR-02-009-006-005/47
()
|
3002009000NRG24270620230316119
|
27/06/2023
|
KOKOYROY TRIPURA
|
3002009WL015196
|
KOKOYROY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
03/07/2023
|
|
2983733757
|
|
KOKOYROY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SHILACHARI
|
TR-02-009-006-005/48
()
|
3002009000NRG24270620230316120
|
27/06/2023
|
KAMALOCHAN TRIPURA
|
3002009WL015196
|
KAMALOCHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
03/07/2023
|
|
2983733765
|
|
KAMALOCHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SHILACHARI
|
TR-02-009-006-005/49
()
|
3002009000NRG24270620230316121
|
27/06/2023
|
DILINDRA TRIPURA
|
3002009WL015196
|
DILINDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1910
|
1910
|
Processed
|
03/07/2023
|
|
2983733763
|
|
DILINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61120
|
61120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64940
|
64940
|
|
|
|
|
|
|
|