|
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-03-007-013-001/448
(WEST DAMCHERRA)
|
3003007000NRG24130220240904858
|
13/02/2024
|
Mr. Nilmoni Sinha
|
3003007WL049977
|
Mr. Nilmoni Sinha
|
00354
|
PUNB0119920
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939231631
|
|
NIL MONI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
2
|
DAMCHERRA
|
TR-03-007-001-001/151
(WEST DAMCHERRA)
|
3003007000NRG24130220240904881
|
13/02/2024
|
DAINAI TRIPURA
|
3003007WL049982
|
DAINAI TRIPURA
|
00354
|
PUNB0183720
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939231629
|
|
DHAINAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DAMCHERRA
|
TR-03-007-001-002/59
(WEST DAMCHERRA)
|
3003007000NRG24130220240904863
|
13/02/2024
|
Arun Sinha
|
3003007WL049978
|
Arun Sinha
|
00354
|
PUNB0183720
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939231630
|
|
ARUN SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DAMCHERRA
|
TR-03-007-001-002/75
(WEST DAMCHERRA)
|
3003007000NRG24130220240904873
|
13/02/2024
|
GUPAL SINHA
|
3003007WL049980
|
GUPAL SINHA
|
00354
|
PUNB0183720
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939231628
|
|
GOPAL SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DAMCHERRA
|
TR-03-007-013-001/220
(WEST DAMCHERRA)
|
3003007000NRG24130220240904856
|
13/02/2024
|
SUMITA SINHA
|
3003007WL049977
|
SUMITA SINHA
|
00354
|
PUNB0183720
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939231659
|
|
SUMITA SINHA WO RAJEN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-013-001/232
(WEST DAMCHERRA)
|
3003007000NRG24130220240904866
|
13/02/2024
|
NAMITA SINHA
|
3003007WL049978
|
NAMITA SINHA
|
00354
|
PUNB0183720
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939231632
|
|
NAMITA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-013-003/454
(WEST DAMCHERRA)
|
3003007000NRG24130220240904877
|
13/02/2024
|
Subrata Sinha
|
3003007WL049980
|
Subrata Sinha
|
00354
|
PUNB0183720
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939231661
|
|
SUBRATA SINHA SO LT RADHA KANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-013-004/393
(WEST DAMCHERRA)
|
3003007000NRG24130220240904885
|
13/02/2024
|
Bulngir Tripura
|
3003007WL049982
|
Bulngir Tripura
|
00354
|
PUNB0183720
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939231660
|
|
BULNGIR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7910
|
7910
|
|
|
|
|
|
|
|
|
9
|
DAMCHERRA
|
TR-03-007-001-001/164
(WEST DAMCHERRA)
|
3003007000NRG24130220240904871
|
13/02/2024
|
MULARINGCHAN JASHURI
|
3003007WL049980
|
MULARINGCHAN JASHURI
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939231639
|
|
MULARINGCHAN JASHAHARI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-001-001/172
(WEST DAMCHERRA)
|
3003007000NRG24130220240904882
|
13/02/2024
|
KHANTE TRIPURA
|
3003007WL049982
|
KHANTE TRIPURA
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939231642
|
|
KHANTE TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-001-002/105
(WEST DAMCHERRA)
|
3003007000NRG24130220240904851
|
13/02/2024
|
MANITA SINHA
|
3003007WL049977
|
MANITA SINHA
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939231638
|
|
MANATO SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-001-002/120
(WEST DAMCHERRA)
|
3003007000NRG24130220240904872
|
13/02/2024
|
PADMABATI SINHA
|
3003007WL049980
|
PADMABATI SINHA
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939231643
|
|
PADMABATI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-001-002/159
(WEST DAMCHERRA)
|
3003007000NRG24130220240904853
|
13/02/2024
|
Mira Nandi
|
3003007WL049977
|
Mira Nandi
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939231652
|
|
MIRA NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DAMCHERRA
|
TR-03-007-001-002/159
(WEST DAMCHERRA)
|
3003007000NRG24130220240904852
|
13/02/2024
|
RUNU NANDI
|
3003007WL049977
|
RUNU NANDI
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939231651
|
|
RANU NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DAMCHERRA
|
TR-03-007-001-002/168
(WEST DAMCHERRA)
|
3003007000NRG24130220240904860
|
13/02/2024
|
Laxmi Rani Sinha
|
3003007WL049978
|
Laxmi Rani Sinha
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939231650
|
|
LAXMI RANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-001-002/17
(WEST DAMCHERRA)
|
3003007000NRG24130220240904854
|
13/02/2024
|
MUKTABALI SINHA
|
3003007WL049977
|
MUKTABALI SINHA
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939231649
|
|
MUKTABALI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DAMCHERRA
|
TR-03-007-001-002/53
(WEST DAMCHERRA)
|
3003007000NRG24130220240904861
|
13/02/2024
|
LOKHIKANTA SINHA
|
3003007WL049978
|
LOKHIKANTA SINHA
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939231654
|
|
LAKSHI KANTA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DAMCHERRA
|
TR-03-007-001-002/53
(WEST DAMCHERRA)
|
3003007000NRG24130220240904862
|
13/02/2024
|
REKHA SINHA
|
3003007WL049978
|
REKHA SINHA
|
00458
|
PUNB0RRBTGB
|
678
|
678
|
Processed
|
13/04/2024
|
|
2939231646
|
|
REKHA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DAMCHERRA
|
TR-03-007-001-002/75
(WEST DAMCHERRA)
|
3003007000NRG24130220240904874
|
13/02/2024
|
MONJURI SINHA
|
3003007WL049980
|
MONJURI SINHA
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939231647
|
|
MUNJURI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-001-002/9
(WEST DAMCHERRA)
|
3003007000NRG24130220240904883
|
13/02/2024
|
SARMILA SARMA
|
3003007WL049982
|
SARMILA SARMA
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939231644
|
|
SHARMILA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-001-003/120
(WEST DAMCHERRA)
|
3003007000NRG24130220240904879
|
13/02/2024
|
JUBATI SINGHA
|
3003007WL049981
|
JUBATI SINGHA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
14/04/2024
|
|
2939231633
|
|
JUBATI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-001-003/14
(WEST DAMCHERRA)
|
3003007000NRG24130220240904855
|
13/02/2024
|
KUSHUM LAIMA SINHA
|
3003007WL049977
|
KUSHUM LAIMA SINHA
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2939231648
|
|
KUSUMLEIMA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DAMCHERRA
|
TR-03-007-001-003/211
(WEST DAMCHERRA)
|
3003007000NRG24130220240904864
|
13/02/2024
|
KHELANANDA SINHA
|
3003007WL049978
|
KHELANANDA SINHA
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939231656
|
|
KHELA NANDA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-001-003/213
(WEST DAMCHERRA)
|
3003007000NRG24130220240904880
|
13/02/2024
|
SEBIKA SINGHA
|
3003007WL049981
|
SEBIKA SINGHA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
14/04/2024
|
|
2939231636
|
|
SEBIKA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-001-003/42
(WEST DAMCHERRA)
|
3003007000NRG24130220240904884
|
13/02/2024
|
Renu Sinha
|
3003007WL049982
|
Renu Sinha
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939231645
|
|
RENU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-013-001/228
(WEST DAMCHERRA)
|
3003007000NRG24130220240904865
|
13/02/2024
|
Norendra Sinha
|
3003007WL049978
|
Norendra Sinha
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939231657
|
|
NORENDRA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-013-001/237
(WEST DAMCHERRA)
|
3003007000NRG24130220240904867
|
13/02/2024
|
Rupali singha
|
3003007WL049978
|
Rupali singha
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939231640
|
|
RUPALI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-013-001/372-A
(WEST DAMCHERRA)
|
3003007000NRG24130220240904875
|
13/02/2024
|
Pradip Sinha
|
3003007WL049980
|
Pradip Sinha
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939231653
|
|
PRADIP SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-013-001/448
(WEST DAMCHERRA)
|
3003007000NRG24130220240904857
|
13/02/2024
|
Lalita Sinha
|
3003007WL049977
|
Lalita Sinha
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939231634
|
|
LALITA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-013-001/464
(WEST DAMCHERRA)
|
3003007000NRG24130220240904876
|
13/02/2024
|
Kamala Kanta Sinha
|
3003007WL049980
|
Kamala Kanta Sinha
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939231658
|
|
KAMALA KANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-013-003/431
(WEST DAMCHERRA)
|
3003007000NRG24130220240904859
|
13/02/2024
|
Shukriti Das
|
3003007WL049977
|
Shukriti Das
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939231655
|
|
SHUKRITI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-013-004/206
(WEST DAMCHERRA)
|
3003007000NRG24130220240904868
|
13/02/2024
|
MR LIENHOILAL TRIPURA HALAM
|
3003007WL049978
|
MR LIENHOILAL TRIPURA HALAM
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939231635
|
|
LIENHOILAL TRIPURA HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-013-004/206
(WEST DAMCHERRA)
|
3003007000NRG24130220240904869
|
13/02/2024
|
THOINEILAL CHOREI
|
3003007WL049978
|
THOINEILAL CHOREI
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939231641
|
|
THOILALNEI CHOREI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-013-004/293
(WEST DAMCHERRA)
|
3003007000NRG24130220240904878
|
13/02/2024
|
Babul Tripura
|
3003007WL049980
|
Babul Tripura
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
14/04/2024
|
|
2939231637
|
|
BABUL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29380
|
29380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38420
|
38420
|
|
|
|
|
|
|
|