|
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
|
DASDA
|
TR-03-006-003-003/65
(DAINCHERRA)
|
3003006003NRG24250720230395844
|
25/07/2023
|
Sahaded Nath
|
3003006003WL016380
|
Sahaded Nath
|
00354
|
PUNB0130020
|
2388
|
2388
|
Processed
|
23/08/2023
|
|
4774587331
|
|
SAHADEB NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DASDA
|
TR-03-006-003-004/62
(DAINCHERRA)
|
3003006003NRG24250720230395847
|
25/07/2023
|
Sudhir ch. Nath
|
3003006003WL016380
|
Sudhir ch. Nath
|
00354
|
PUNB0130020
|
2388
|
2388
|
Processed
|
23/08/2023
|
|
4774587332
|
|
SUDHIR CHANDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4776
|
4776
|
|
|
|
|
|
|
|
|
3
|
DASDA
|
TR-03-006-023-005/146
(S. K. SHERHMUN)
|
3003006000NRG24250720230396133
|
25/07/2023
|
Barna joy Reang
|
3003006WL016397
|
Barna joy Reang
|
00415
|
SBIN0016196
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774587369
|
|
MR BARNA JOY REANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASDA
|
TR-03-006-023-005/45
(S. K. SHERHMUN)
|
3003006000NRG24250720230396138
|
25/07/2023
|
Ramita Reang
|
3003006WL016397
|
Ramita Reang
|
00415
|
SBIN0016196
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774587371
|
|
MRS RAMITA REANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASDA
|
TR-03-006-023-005/8
(S. K. SHERHMUN)
|
3003006000NRG24250720230396145
|
25/07/2023
|
Puspa ram Reang
|
3003006WL016397
|
Puspa ram Reang
|
00415
|
SBIN0016196
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774587370
|
|
MR PUSPARAM REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
6
|
DASDA
|
TR-03-006-003-001/8
(DAINCHERRA)
|
3003006003NRG24240720230384165
|
25/07/2023
|
Bishbari Reang
|
3003006003WL015989
|
Bishbari Reang
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4774587358
|
|
BISHBARI REANG/W/O-BINON JAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-003-003/42
(DAINCHERRA)
|
3003006003NRG24240720230384166
|
25/07/2023
|
nripendra Nath
|
3003006003WL015989
|
nripendra Nath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774587352
|
|
NRIPENDRA NATH, S/O- LT THAKURCHAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-003-003/90
(DAINCHERRA)
|
3003006003NRG24250720230395845
|
25/07/2023
|
Shukla Nath
|
3003006003WL016380
|
Shukla Nath
|
00458
|
PUNB0RRBTGB
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4774587356
|
|
SUKLARANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-003-004/439
(DAINCHERRA)
|
3003006003NRG24250720230395846
|
25/07/2023
|
SARASWATI NATH
|
3003006003WL016380
|
SARASWATI NATH
|
00458
|
PUNB0RRBTGB
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4774587354
|
|
SARASWATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-023-004/191
(S. K. SHERHMUN)
|
3003006000NRG24250720230396130
|
25/07/2023
|
Chaitanya Reang
|
3003006WL016397
|
Chaitanya Reang
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774587335
|
|
MR CHAITANYA REANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASDA
|
TR-03-006-023-005/57
(S. K. SHERHMUN)
|
3003006000NRG24250720230396143
|
25/07/2023
|
Keran bati Reang
|
3003006WL016397
|
Keran bati Reang
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774587349
|
|
KERAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-027-002/144
(RADHAMADHAV PUR)
|
3003006030NRG24250720230394885
|
25/07/2023
|
Pratul Das
|
3003006030WL016359
|
Pratul Das
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774587372
|
|
PRATUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-027-002/177
(RADHAMADHAV PUR)
|
3003006030NRG24250720230394878
|
25/07/2023
|
Bijay Nath
|
3003006030WL016358
|
Bijay Nath
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774587367
|
|
BIJOY NATH/SHEFALI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17540
|
17540
|
|
|
|
|
|
|
|
|
14
|
DASDA
|
TR-03-006-003-003/108
(DAINCHERRA)
|
3003006003NRG24250720230394776
|
25/07/2023
|
Kripash Nath
|
3003006003WL016355
|
Kripash Nath
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
23/08/2023
|
|
4774587355
|
|
KRIPESH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DASDA
|
TR-03-006-003-003/114
(DAINCHERRA)
|
3003006003NRG24250720230395841
|
25/07/2023
|
Chanchala Nath
|
3003006003WL016380
|
Chanchala Nath
|
00458
|
UTBI0RRBTGB
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4774587353
|
|
CHANCHALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-003-003/42
(DAINCHERRA)
|
3003006003NRG24240720230384167
|
25/07/2023
|
Dipti Nath
|
3003006003WL015989
|
Dipti Nath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4774587357
|
|
DIPTI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-003-003/65
(DAINCHERRA)
|
3003006003NRG24250720230395842
|
25/07/2023
|
jitendra Nath
|
3003006003WL016380
|
jitendra Nath
|
00458
|
UTBI0RRBTGB
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4774587333
|
|
JITENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-003-004/99
(DAINCHERRA)
|
3003006003NRG24250720230394778
|
25/07/2023
|
Gita rani nath
|
3003006003WL016355
|
Gita rani nath
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4774587351
|
|
GITA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-023-004/176
(S. K. SHERHMUN)
|
3003006000NRG24250720230396129
|
25/07/2023
|
Durbaigno Reang
|
3003006WL016397
|
Durbaigno Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Rejected
|
25/08/2023
|
|
4774587360
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
DASDA
|
TR-03-006-023-005/119
(S. K. SHERHMUN)
|
3003006000NRG24250720230396131
|
25/07/2023
|
Lilanta Reang
|
3003006WL016397
|
Lilanta Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774587350
|
|
MR LILANTA REANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
DASDA
|
TR-03-006-023-005/14
(S. K. SHERHMUN)
|
3003006000NRG24250720230396132
|
25/07/2023
|
Hamanta Reang
|
3003006WL016397
|
Hamanta Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774587362
|
|
MR HEMANTA REANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
DASDA
|
TR-03-006-023-005/147
(S. K. SHERHMUN)
|
3003006000NRG24250720230396134
|
25/07/2023
|
Dharmila Reang
|
3003006WL016397
|
Dharmila Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774587334
|
|
Dharmila Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
DASDA
|
TR-03-006-023-005/31
(S. K. SHERHMUN)
|
3003006000NRG24250720230396135
|
25/07/2023
|
Rabendra Reang
|
3003006WL016397
|
Rabendra Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774587347
|
|
RABENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-023-005/43
(S. K. SHERHMUN)
|
3003006000NRG24250720230396137
|
25/07/2023
|
Dinaboti Reang
|
3003006WL016397
|
Dinaboti Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774587359
|
|
DINA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DASDA
|
TR-03-006-023-005/43
(S. K. SHERHMUN)
|
3003006000NRG24250720230396136
|
25/07/2023
|
Kripanjoy reang
|
3003006WL016397
|
Kripanjoy reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774587344
|
|
KRIPAN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DASDA
|
TR-03-006-023-005/45
(S. K. SHERHMUN)
|
3003006000NRG24250720230396139
|
25/07/2023
|
sri Murjiham reang
|
3003006WL016397
|
sri Murjiham reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774587345
|
|
MURJI HAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DASDA
|
TR-03-006-023-005/47
(S. K. SHERHMUN)
|
3003006000NRG24250720230396140
|
25/07/2023
|
Singbangha Reang
|
3003006WL016397
|
Singbangha Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774587346
|
|
RABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DASDA
|
TR-03-006-023-005/8
(S. K. SHERHMUN)
|
3003006000NRG24250720230396144
|
25/07/2023
|
Karnathi Reang
|
3003006WL016397
|
Karnathi Reang
|
00458
|
UTBI0RRBTGB
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774587361
|
|
KARNATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DASDA
|
TR-03-006-023-005/91
(S. K. SHERHMUN)
|
3003006000NRG24250720230396146
|
25/07/2023
|
Khumily Reang
|
3003006WL016397
|
Khumily Reang
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774587364
|
|
KHUMILY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DASDA
|
TR-03-006-027-002/109
(RADHAMADHAV PUR)
|
3003006030NRG24250720230394882
|
25/07/2023
|
Bakul Nath
|
3003006030WL016359
|
Bakul Nath
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4774587340
|
|
BAKUL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DASDA
|
TR-03-006-027-002/112
(RADHAMADHAV PUR)
|
3003006030NRG24250720230394883
|
25/07/2023
|
Kartik Chakraborty
|
3003006030WL016359
|
Kartik Chakraborty
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774587366
|
|
KARTIK/RITA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DASDA
|
TR-03-006-027-002/114
(RADHAMADHAV PUR)
|
3003006030NRG24250720230394884
|
25/07/2023
|
Basanti Chakraborty
|
3003006030WL016359
|
Basanti Chakraborty
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774587342
|
|
BASANTI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DASDA
|
TR-03-006-027-002/145
(RADHAMADHAV PUR)
|
3003006030NRG24250720230394886
|
25/07/2023
|
Prabhash Das
|
3003006030WL016359
|
Prabhash Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774587365
|
|
PRABHASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DASDA
|
TR-03-006-027-002/173
(RADHAMADHAV PUR)
|
3003006030NRG24250720230394875
|
25/07/2023
|
Ramakanta Nath
|
3003006030WL016358
|
Ramakanta Nath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774587339
|
|
RAMA KANTA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DASDA
|
TR-03-006-027-002/174
(RADHAMADHAV PUR)
|
3003006030NRG24250720230394876
|
25/07/2023
|
Kanan Nath
|
3003006030WL016358
|
Kanan Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774587337
|
|
KANAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DASDA
|
TR-03-006-027-002/175
(RADHAMADHAV PUR)
|
3003006030NRG24250720230394877
|
25/07/2023
|
Ranadhir Nath
|
3003006030WL016358
|
Ranadhir Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774587338
|
|
RANADHIR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DASDA
|
TR-03-006-027-002/177
(RADHAMADHAV PUR)
|
3003006030NRG24250720230394879
|
25/07/2023
|
Shefali Nath
|
3003006030WL016358
|
Shefali Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774587348
|
|
SEFALI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DASDA
|
TR-03-006-027-002/213
(RADHAMADHAV PUR)
|
3003006030NRG24250720230394880
|
25/07/2023
|
Rekha rani Nath
|
3003006030WL016358
|
Rekha rani Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774587336
|
|
REKHA RANI NATH/TAPAS NATH`
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DASDA
|
TR-03-006-027-002/221
(RADHAMADHAV PUR)
|
3003006030NRG24250720230394881
|
25/07/2023
|
Rasaraj Das
|
3003006030WL016358
|
Rasaraj Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774587341
|
|
RASARAJ DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DASDA
|
TR-03-006-027-002/84
(RADHAMADHAV PUR)
|
3003006030NRG24250720230394887
|
25/07/2023
|
Manoranjan Namo.
|
3003006030WL016359
|
Manoranjan Namo.
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774587343
|
|
MANA RANJAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DASDA
|
TR-03-006-027-003/66
(RADHAMADHAV PUR)
|
3003006030NRG24250720230394888
|
25/07/2023
|
Krishnadhan Nath
|
3003006030WL016359
|
Krishnadhan Nath
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774587368
|
|
KRISHNADHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DASDA
|
TR-03-006-030-005/306
(RADHAMADHAV PUR)
|
3003006030NRG24250720230394890
|
25/07/2023
|
Gita Rani Nath
|
3003006030WL016359
|
Gita Rani Nath
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774587363
|
|
GITA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61284
|
61284
|
|
|
|
|
|
|
|
|
43
|
DASDA
|
TR-03-006-003-003/108
(DAINCHERRA)
|
3003006003NRG24250720230394777
|
25/07/2023
|
Priyo Bala Nath
|
3003006003WL016355
|
Priyo Bala Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4774587329
|
|
PRIYA BALA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
DASDA
|
TR-03-006-023-005/55
(S. K. SHERHMUN)
|
3003006000NRG24250720230396141
|
25/07/2023
|
Daniel Reang
|
3003006WL016397
|
Daniel Reang
|
00459
|
ICIC00TSCBL
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774587330
|
|
DANIEL REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95144
|
95144
|
|
|
|
|
|
|
|