|
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-02-009-024-002/160
()
|
3002009000NRG24050720230383044
|
05/07/2023
|
HARIPRIYA TRIPURA
|
3002009WL017521
|
HARIPRIYA TRIPURA
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962495483
|
|
HARIPRIYA TRIPURA WO BHAGYARATAN TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SHILACHARI
|
TR-02-009-024-006/10
()
|
3002009000NRG24050720230383046
|
05/07/2023
|
SWARABANDHU TRIPURA
|
3002009WL017521
|
SWARABANDHU TRIPURA
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962495505
|
|
SARABANDHU TRIPURA SO MALINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-024-006/14
()
|
3002009000NRG24050720230383050
|
05/07/2023
|
NANIGOPAL TRIPURA
|
3002009WL017521
|
NANIGOPAL TRIPURA
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962495484
|
|
NANIGOPAL TRIPURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SHILACHARI
|
TR-02-009-024-006/16
()
|
3002009000NRG24050720230383052
|
05/07/2023
|
SABDAMALA TRIPURA
|
3002009WL017521
|
SABDAMALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962495491
|
|
SABDAMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-024-006/18
()
|
3002009000NRG24050720230383054
|
05/07/2023
|
KARUNBALA CHAKMA
|
3002009WL017521
|
KARUNBALA CHAKMA
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962495498
|
|
KARUN BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-024-006/19
()
|
3002009000NRG24050720230383055
|
05/07/2023
|
MISS NANITA TRIPURA
|
3002009WL017521
|
MISS NANITA TRIPURA
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962495495
|
|
NANITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-024-006/2
()
|
3002009000NRG24050720230383056
|
05/07/2023
|
TARANMANI TRIPURA
|
3002009WL017521
|
TARANMANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962495496
|
|
TARAN MANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-024-006/21
()
|
3002009000NRG24050720230383058
|
05/07/2023
|
SAMATI TRIPURA
|
3002009WL017521
|
SAMATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962495482
|
|
SAMATI TRIPURA WO SWAPAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-024-006/24
()
|
3002009000NRG24050720230383061
|
05/07/2023
|
DIPALI TRIPURA
|
3002009WL017521
|
DIPALI TRIPURA
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962495488
|
|
SINDHURAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-024-006/26
()
|
3002009000NRG24050720230383063
|
05/07/2023
|
KUMARJAY TRIPURA
|
3002009WL017521
|
KUMARJAY TRIPURA
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962495481
|
|
KUMARJAY TRIPURA SO SIYANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-024-006/27
()
|
3002009000NRG24050720230383064
|
05/07/2023
|
MADHU RANI TRIPURA
|
3002009WL017521
|
MADHU RANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962495478
|
|
MADHU RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-024-006/30
()
|
3002009000NRG24050720230383068
|
05/07/2023
|
SAMARJAN CHAKMA
|
3002009WL017521
|
SAMARJAN CHAKMA
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962495480
|
|
SAMARJAN CHAKMA SO LAKSHA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-024-006/31
()
|
3002009000NRG24050720230383069
|
05/07/2023
|
MRS RONG SRI TRIPURA
|
3002009WL017521
|
MRS RONG SRI TRIPURA
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962495487
|
|
RONG SRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-024-006/32
()
|
3002009000NRG24050720230383070
|
05/07/2023
|
MR DURGARAM TRIPURA
|
3002009WL017521
|
MR DURGARAM TRIPURA
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962495485
|
|
DURGARAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-024-006/33
()
|
3002009000NRG24050720230383071
|
05/07/2023
|
MR. RATAN TRIPURA
|
3002009WL017521
|
MR. RATAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962495486
|
|
RATAN TRPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SHILACHARI
|
TR-02-009-024-006/34
()
|
3002009000NRG24050720230383072
|
05/07/2023
|
SHUMPAKTI TRIPURA
|
3002009WL017521
|
SHUMPAKTI TRIPURA
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962495489
|
|
SHUMPAKTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SHILACHARI
|
TR-02-009-024-006/35
()
|
3002009000NRG24050720230383073
|
05/07/2023
|
CHANITA TRIPURA
|
3002009WL017521
|
CHANITA TRIPURA
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962495479
|
|
CHANITA TRIPURA/D.O-SACHINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SHILACHARI
|
TR-02-009-024-006/4
()
|
3002009000NRG24050720230383074
|
05/07/2023
|
MATUMJOY TRIPURA
|
3002009WL017521
|
MATUMJOY TRIPURA
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962495501
|
|
MATUMJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SHILACHARI
|
TR-02-009-024-006/6
()
|
3002009000NRG24050720230383076
|
05/07/2023
|
MANINDRA TRIPURA
|
3002009WL017521
|
MANINDRA TRIPURA
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962495476
|
|
MANINDRA TRIPURA SO SIYANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SHILACHARI
|
TR-02-009-024-006/7
()
|
3002009000NRG24050720230383077
|
05/07/2023
|
JALENDRA TRIPURA
|
3002009WL017521
|
JALENDRA TRIPURA
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962495507
|
|
JALENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SHILACHARI
|
TR-02-009-024-006/8
()
|
3002009000NRG24050720230383078
|
05/07/2023
|
MALIN BALA TRIPURA
|
3002009WL017521
|
MALIN BALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962495511
|
|
MALIN BALA TRIPURA WO LAGNA MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SHILACHARI
|
TR-02-009-024-006/9
()
|
3002009000NRG24050720230383079
|
05/07/2023
|
UTTAM KR.TRIPURA
|
3002009WL017521
|
UTTAM KR.TRIPURA
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962495510
|
|
UTTAM KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SHILACHARI
|
TR-02-009-024-007/93
()
|
3002009000NRG24050720230383080
|
05/07/2023
|
SAMBAPATI TRIPURA
|
3002009WL017521
|
SAMBAPATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962495493
|
|
SAMBAPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
24
|
SHILACHARI
|
TR-02-009-024-006/1
()
|
3002009000NRG24050720230383045
|
05/07/2023
|
ATI CH.TRIPURA
|
3002009WL017521
|
ATI CH.TRIPURA
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962495500
|
|
ATI CH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SHILACHARI
|
TR-02-009-024-006/11
()
|
3002009000NRG24050720230383047
|
05/07/2023
|
BRAJADINI TRIPURA
|
3002009WL017521
|
BRAJADINI TRIPURA
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962495504
|
|
BRAJADINI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SHILACHARI
|
TR-02-009-024-006/12
()
|
3002009000NRG24050720230383048
|
05/07/2023
|
UMENDRA TRIPURA
|
3002009WL017521
|
UMENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962495477
|
|
UMEN DRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SHILACHARI
|
TR-02-009-024-006/13
()
|
3002009000NRG24050720230383049
|
05/07/2023
|
SACHINDRA TRIPURA
|
3002009WL017521
|
SACHINDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962495509
|
|
SACHINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SHILACHARI
|
TR-02-009-024-006/15
()
|
3002009000NRG24050720230383051
|
05/07/2023
|
LALMATI TRIPURA
|
3002009WL017521
|
LALMATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962495492
|
|
LALMATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SHILACHARI
|
TR-02-009-024-006/17
()
|
3002009000NRG24050720230383053
|
05/07/2023
|
JYOSTNABALA TRIPURA
|
3002009WL017521
|
JYOSTNABALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962495503
|
|
NANI PRASAD TRIPURA.S/O-LALIT MOHAN TRIP
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SHILACHARI
|
TR-02-009-024-006/20
()
|
3002009000NRG24050720230383057
|
05/07/2023
|
PATHA LAXMI TRIPURA
|
3002009WL017521
|
PATHA LAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962495508
|
|
PATHA LAXMI TRIPURA WO RATRI KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SHILACHARI
|
TR-02-009-024-006/22
()
|
3002009000NRG24050720230383059
|
05/07/2023
|
SUMIT TRIPURA
|
3002009WL017521
|
SUMIT TRIPURA
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962495506
|
|
SUMIT RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SHILACHARI
|
TR-02-009-024-006/23
()
|
3002009000NRG24050720230383060
|
05/07/2023
|
KHUMPUITI TRIPURA
|
3002009WL017521
|
KHUMPUITI TRIPURA
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962495494
|
|
KHUMPUITI TRIPURA
|
IDBI BANK(607095)
|
|
33
|
SHILACHARI
|
TR-02-009-024-006/25
()
|
3002009000NRG24050720230383062
|
05/07/2023
|
PABITRA TRIPURA
|
3002009WL017521
|
PABITRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962495502
|
|
PABITRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SHILACHARI
|
TR-02-009-024-006/28
()
|
3002009000NRG24050720230383065
|
05/07/2023
|
MANULAXMI TRIPURA
|
3002009WL017521
|
MANULAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962495490
|
|
MANU LAXMI TRIPURA
|
IDBI BANK(607095)
|
|
35
|
SHILACHARI
|
TR-02-009-024-006/3
()
|
3002009000NRG24050720230383067
|
05/07/2023
|
ISHWAR CH. TRIPURA
|
3002009WL017521
|
ISHWAR CH. TRIPURA
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962495497
|
|
ISHWAR CH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SHILACHARI
|
TR-02-009-024-006/5
()
|
3002009000NRG24050720230383075
|
05/07/2023
|
PADHYAMUKHI TRIPURA
|
3002009WL017521
|
PADHYAMUKHI TRIPURA
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962495499
|
|
PADMA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|