|
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-03-007-001-005/374
(DAMCHERRA)
|
3003007000NRG24010720230297308
|
01/07/2023
|
Rashul Malakar
|
3003007WL012995
|
Rashul Malakar
|
00354
|
PUNB0183720
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326864372
|
|
RAHUL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DAMCHERRA
|
TR-03-007-001-005/86
(DAMCHERRA)
|
3003007000NRG24010720230297314
|
01/07/2023
|
NAIBUL BOM TRIPURA
|
3003007WL012995
|
NAIBUL BOM TRIPURA
|
00354
|
PUNB0183720
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326864388
|
|
NEIBUL BUM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
DAMCHERRA
|
TR-03-007-001-004/1488
(DAMCHERRA)
|
3003007000NRG24010720230297298
|
01/07/2023
|
MRS DIPA CHOREI
|
3003007WL012995
|
MRS DIPA CHOREI
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326864376
|
|
DIPA CHOREI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-001-004/211
(DAMCHERRA)
|
3003007000NRG24010720230297299
|
01/07/2023
|
Tinsiyeknei Tripura
|
3003007WL012995
|
Tinsiyeknei Tripura
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326864383
|
|
TINSIYEKNEI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DAMCHERRA
|
TR-03-007-001-004/259
(DAMCHERRA)
|
3003007000NRG24010720230297300
|
01/07/2023
|
Ring Manchim Chorei
|
3003007WL012995
|
Ring Manchim Chorei
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326864384
|
|
RING MANCHIM CHOREI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DAMCHERRA
|
TR-03-007-001-004/28
(DAMCHERRA)
|
3003007000NRG24010720230297301
|
01/07/2023
|
SAMBARAI REANG
|
3003007WL012995
|
SAMBARAI REANG
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326864385
|
|
SAMBARAI REANG S/O BAIGYARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-001-004/340
(DAMCHERRA)
|
3003007000NRG24010720230297302
|
01/07/2023
|
Lalita Reang
|
3003007WL012995
|
Lalita Reang
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326864373
|
|
LALITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-001-004/400
(DAMCHERRA)
|
3003007000NRG24010720230297303
|
01/07/2023
|
MR RANITA KUMAR REANG
|
3003007WL012995
|
MR RANITA KUMAR REANG
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326864375
|
|
RANITA KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-001-005/122
(DAMCHERRA)
|
3003007000NRG24010720230297304
|
01/07/2023
|
BINA HALAM
|
3003007WL012995
|
BINA HALAM
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326864380
|
|
BINA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-001-005/356
(DAMCHERRA)
|
3003007000NRG24010720230297305
|
01/07/2023
|
TINGSIAK BAR TRIPURA
|
3003007WL012995
|
TINGSIAK BAR TRIPURA
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326864377
|
|
TINGSIAK BAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-001-005/358
(DAMCHERRA)
|
3003007000NRG24010720230297306
|
01/07/2023
|
MS SANGITA DEY DAS
|
3003007WL012995
|
MS SANGITA DEY DAS
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326864374
|
|
SANGITA DEY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-001-005/361
(DAMCHERRA)
|
3003007000NRG24010720230297307
|
01/07/2023
|
Kamolati Reang
|
3003007WL012995
|
Kamolati Reang
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326864382
|
|
KAMOLATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-001-005/80
(DAMCHERRA)
|
3003007000NRG24010720230297309
|
01/07/2023
|
Sipra Malakar
|
3003007WL012995
|
Sipra Malakar
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326864387
|
|
SIPRA MALAKER
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-001-005/81
(DAMCHERRA)
|
3003007000NRG24010720230297310
|
01/07/2023
|
RITA RABI DAS
|
3003007WL012995
|
RITA RABI DAS
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326864378
|
|
RITA RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-001-005/82
(DAMCHERRA)
|
3003007000NRG24010720230297311
|
01/07/2023
|
NAGENDRA MALAKAR
|
3003007WL012995
|
NAGENDRA MALAKAR
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326864379
|
|
NAGENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-001-005/83
(DAMCHERRA)
|
3003007000NRG24010720230297312
|
01/07/2023
|
ABUNG SING TRIPURA
|
3003007WL012995
|
ABUNG SING TRIPURA
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326864381
|
|
ABUNG SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-001-005/85
(DAMCHERRA)
|
3003007000NRG24010720230297313
|
01/07/2023
|
MONI KAMAU TRIPURA
|
3003007WL012995
|
MONI KAMAU TRIPURA
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
11/07/2023
|
|
3326864386
|
|
MANI KAMIR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|