|
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
|
JUBARAJNAGAR
|
TR-03-002-031-002/136
(MADHUBAN)
|
3003002000NRG24280220240916254
|
28/02/2024
|
RUPABATI REANG
|
3003002WL051455
|
RUPABATI REANG
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Rejected
|
20/04/2024
|
|
3159456567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-031-002/190
(MADHUBAN)
|
3003002000NRG24280220240916231
|
28/02/2024
|
DHASIRUNG REANG
|
3003002WL051452
|
DHASIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3159456535
|
|
DHASIRUNG REANG WO RAJAMANI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-031-002/27
(MADHUBAN)
|
3003002000NRG24280220240916233
|
28/02/2024
|
Tarmaram Reang
|
3003002WL051452
|
Tarmaram Reang
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
20/04/2024
|
|
3159456555
|
|
TARSARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-031-003/187
(MADHUBAN)
|
3003002000NRG24280220240916248
|
28/02/2024
|
NEICHUNTING HALAM
|
3003002WL051454
|
NEICHUNTING HALAM
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3159456532
|
|
NEICHUNTING HALAM,W/O-LT. DURGARIL HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-031-004/6
(MADHUBAN)
|
3003002000NRG24280220240916243
|
28/02/2024
|
Suchtra Tripura
|
3003002WL051453
|
Suchtra Tripura
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Rejected
|
20/04/2024
|
|
3159456562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-031-001/121
(MADHUBAN)
|
3003002000NRG24280220240916111
|
28/02/2024
|
Jayanti Tripura
|
3003002WL051450
|
Jayanti Tripura
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3159456552
|
|
JAYANTI TRIPURA
|
UCO BANK(607066)
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-031-001/122
(MADHUBAN)
|
3003002000NRG24280220240916112
|
28/02/2024
|
Nilmoni Tripura
|
3003002WL051450
|
Nilmoni Tripura
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3159456548
|
|
NILMANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-031-001/125
(MADHUBAN)
|
3003002000NRG24280220240916113
|
28/02/2024
|
Pijush Debbarma
|
3003002WL051450
|
Pijush Debbarma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3159456551
|
|
PIJUSH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-031-001/20
(MADHUBAN)
|
3003002000NRG24280220240916244
|
28/02/2024
|
Sarmila Tripura
|
3003002WL051454
|
Sarmila Tripura
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3159456563
|
|
SHARMILA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-031-001/49
(MADHUBAN)
|
3003002000NRG24280220240916114
|
28/02/2024
|
Gangacharan Tripura
|
3003002WL051450
|
Gangacharan Tripura
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3159456545
|
|
GANGACHARAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-031-001/61
(MADHUBAN)
|
3003002000NRG24280220240916115
|
28/02/2024
|
Kamal Charan Debbarma
|
3003002WL051450
|
Kamal Charan Debbarma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3159456543
|
|
KAMALCHARAN DEBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-031-001/63
(MADHUBAN)
|
3003002000NRG24280220240916116
|
28/02/2024
|
Ramoni Debbarma
|
3003002WL051450
|
Ramoni Debbarma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3159456544
|
|
RAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
JUBARAJNAGAR
|
TR-03-002-031-001/70
(MADHUBAN)
|
3003002000NRG24280220240916251
|
28/02/2024
|
Goutam Sing Debbarma
|
3003002WL051455
|
Goutam Sing Debbarma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3159456534
|
|
GOUTAM SINGH DEBBARMA S/O LT CHANDAN SIN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-031-002/12
(MADHUBAN)
|
3003002000NRG24280220240916237
|
28/02/2024
|
Lalita Reang
|
3003002WL051453
|
Lalita Reang
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
20/04/2024
|
|
3159456565
|
|
LALITA REANG D/O*-PURAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
JUBARAJNAGAR
|
TR-03-002-031-002/129
(MADHUBAN)
|
3003002000NRG24280220240916246
|
28/02/2024
|
Anil Tripura
|
3003002WL051454
|
Anil Tripura
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3159456546
|
|
MR ANIL TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUBARAJNAGAR
|
TR-03-002-031-002/13
(MADHUBAN)
|
3003002000NRG24280220240916252
|
28/02/2024
|
Sambirung Reang
|
3003002WL051455
|
Sambirung Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3159456554
|
|
SAMBIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
JUBARAJNAGAR
|
TR-03-002-031-002/136
(MADHUBAN)
|
3003002000NRG24280220240916253
|
28/02/2024
|
Samirjoy Reang
|
3003002WL051455
|
Samirjoy Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3159456547
|
|
SAMIRJAY REANG
|
ICICI BANK LTD(508534)
|
|
18
|
JUBARAJNAGAR
|
TR-03-002-031-002/142
(MADHUBAN)
|
3003002000NRG24280220240916238
|
28/02/2024
|
MAYA TRIPURA
|
3003002WL051453
|
MAYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Rejected
|
20/04/2024
|
|
3159456564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
JUBARAJNAGAR
|
TR-03-002-031-002/148
(MADHUBAN)
|
3003002000NRG24280220240916230
|
28/02/2024
|
Rephaljoy Reang
|
3003002WL051452
|
Rephaljoy Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3159456558
|
|
REPHAL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
JUBARAJNAGAR
|
TR-03-002-031-002/2
(MADHUBAN)
|
3003002000NRG24280220240916247
|
28/02/2024
|
Anjali Reang
|
3003002WL051454
|
Anjali Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3159456539
|
|
JATINDRA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JUBARAJNAGAR
|
TR-03-002-031-002/25
(MADHUBAN)
|
3003002000NRG24280220240916232
|
28/02/2024
|
Chatraha Reang
|
3003002WL051452
|
Chatraha Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3159456541
|
|
CHATRAHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
JUBARAJNAGAR
|
TR-03-002-031-002/33
(MADHUBAN)
|
3003002000NRG24280220240916117
|
28/02/2024
|
Saini Reang
|
3003002WL051450
|
Saini Reang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3159456559
|
|
SAINIRUNG REANG DO SAKTA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
JUBARAJNAGAR
|
TR-03-002-031-002/41
(MADHUBAN)
|
3003002000NRG24280220240916234
|
28/02/2024
|
Khanjana Reang
|
3003002WL051452
|
Khanjana Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3159456540
|
|
KHANJANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
JUBARAJNAGAR
|
TR-03-002-031-002/6
(MADHUBAN)
|
3003002000NRG24280220240916235
|
28/02/2024
|
Satjoy Reang
|
3003002WL051452
|
Satjoy Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3159456553
|
|
SATJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
JUBARAJNAGAR
|
TR-03-002-031-002/87
(MADHUBAN)
|
3003002000NRG24280220240916236
|
28/02/2024
|
Sanjib Debbarma
|
3003002WL051452
|
Sanjib Debbarma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3159456542
|
|
SANJIB DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
JUBARAJNAGAR
|
TR-03-002-031-003/49
(MADHUBAN)
|
3003002000NRG24280220240916239
|
28/02/2024
|
Lal Nei Man Halam
|
3003002WL051453
|
Lal Nei Man Halam
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3159456536
|
|
LALNEI MAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
JUBARAJNAGAR
|
TR-03-002-031-003/80
(MADHUBAN)
|
3003002000NRG24280220240916249
|
28/02/2024
|
Muktadhan Halam
|
3003002WL051454
|
Muktadhan Halam
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3159456549
|
|
MUKTADHAN HALAM ,SO, LT,BULA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
JUBARAJNAGAR
|
TR-03-002-031-004/11
(MADHUBAN)
|
3003002000NRG24280220240916240
|
28/02/2024
|
Kalabati Tripura
|
3003002WL051453
|
Kalabati Tripura
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3159456560
|
|
KALABATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
JUBARAJNAGAR
|
TR-03-002-031-004/175
(MADHUBAN)
|
3003002000NRG24280220240916255
|
28/02/2024
|
Kripamay Tripura
|
3003002WL051455
|
Kripamay Tripura
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3159456533
|
|
KRIPAMAY TRIPURA,S/O-PRAMOD RN. TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
JUBARAJNAGAR
|
TR-03-002-031-004/185
(MADHUBAN)
|
3003002000NRG24280220240916256
|
28/02/2024
|
Milan Tripura
|
3003002WL051455
|
Milan Tripura
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3159456561
|
|
MILAN TRIPURA SO KUNJA SINGH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
JUBARAJNAGAR
|
TR-03-002-031-004/43
(MADHUBAN)
|
3003002000NRG24280220240916257
|
28/02/2024
|
Chandrani Tripura
|
3003002WL051455
|
Chandrani Tripura
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3159456556
|
|
CHANDANI TRIPURA / MALATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
JUBARAJNAGAR
|
TR-03-002-031-004/44
(MADHUBAN)
|
3003002000NRG24280220240916258
|
28/02/2024
|
Rajendra Tripura
|
3003002WL051455
|
Rajendra Tripura
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3159456538
|
|
RAJENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
JUBARAJNAGAR
|
TR-03-002-031-004/45
(MADHUBAN)
|
3003002000NRG24280220240916241
|
28/02/2024
|
Nanda Rani Tripura
|
3003002WL051453
|
Nanda Rani Tripura
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3159456537
|
|
NANDARANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
JUBARAJNAGAR
|
TR-03-002-031-004/48
(MADHUBAN)
|
3003002000NRG24280220240916242
|
28/02/2024
|
Dayal sing Tripura
|
3003002WL051453
|
Dayal sing Tripura
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3159456557
|
|
DAYAL SINGH TRIPURA, SO: MEGH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
JUBARAJNAGAR
|
TR-03-002-031-004/73
(MADHUBAN)
|
3003002000NRG24280220240916250
|
28/02/2024
|
Samarendra Reang
|
3003002WL051454
|
Samarendra Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3159456550
|
|
SAMARENDRA REANG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76162
|
76162
|
|
|
|
|
|
|
|
|
36
|
JUBARAJNAGAR
|
TR-03-002-031-001/43
(MADHUBAN)
|
3003002000NRG24280220240916245
|
28/02/2024
|
Chataki Tripura
|
3003002WL051454
|
Chataki Tripura
|
00462
|
UCBA0002520
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3159456566
|
|
CHATAKI TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90174
|
90174
|
|
|
|
|
|
|
|