|
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
|
KARBOOK
|
TR-02-008-016-004/23
()
|
3002008000NRG24280220241235414
|
29/02/2024
|
GUTIRUNG TRIPURA
|
3002008WL067697
|
GUTIRUNG TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/04/2024
|
|
3159457787
|
|
GUTIRUNG TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KARBOOK
|
TR-02-008-016-004/28
()
|
3002008000NRG24280220241235415
|
29/02/2024
|
Bhanupati Tripura
|
3002008WL067697
|
Bhanupati Tripura
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/04/2024
|
|
3159457788
|
|
BHANU PATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARBOOK
|
TR-02-008-016-004/3
()
|
3002008000NRG24280220241235416
|
29/02/2024
|
BISWA LAXMI DEBBARMA
|
3002008WL067697
|
BISWA LAXMI DEBBARMA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/04/2024
|
|
3159457782
|
|
BISHWA LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARBOOK
|
TR-02-008-016-004/5
()
|
3002008000NRG24280220241235417
|
29/02/2024
|
MANGALI KANYA JAMATIA
|
3002008WL067697
|
MANGALI KANYA JAMATIA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/04/2024
|
|
3159457799
|
|
MANGALI KANYA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARBOOK
|
TR-02-008-016-004/6
()
|
3002008000NRG24280220241235418
|
29/02/2024
|
Govinda Kishore Debbarma
|
3002008WL067697
|
Govinda Kishore Debbarma
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/04/2024
|
|
3159457789
|
|
GOVINDA KISHORE DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARBOOK
|
TR-02-008-016-007/38
()
|
3002008000NRG24280220241235419
|
29/02/2024
|
PAR CHAN TRIPURA
|
3002008WL067697
|
PAR CHAN TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/04/2024
|
|
3159457783
|
|
PAR CHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARBOOK
|
TR-02-008-016-008/15
()
|
3002008000NRG24280220241235420
|
29/02/2024
|
FUL SHRI TRIPURA
|
3002008WL067697
|
FUL SHRI TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/04/2024
|
|
3159457803
|
|
PHUL SHRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARBOOK
|
TR-02-008-016-008/3
()
|
3002008000NRG24280220241235421
|
29/02/2024
|
NEHERU KUMAR TRIPURA
|
3002008WL067697
|
NEHERU KUMAR TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/04/2024
|
|
3159457801
|
|
NEHERU KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARBOOK
|
TR-02-008-016-008/6
()
|
3002008000NRG24280220241235422
|
29/02/2024
|
RANTI TRIPURA
|
3002008WL067697
|
RANTI TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/04/2024
|
|
3159457802
|
|
RAMATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARBOOK
|
TR-02-008-016-008/7
()
|
3002008000NRG24280220241235423
|
29/02/2024
|
RABINDRA TRIPURA
|
3002008WL067697
|
RABINDRA TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/04/2024
|
|
3159457804
|
|
RABINDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARBOOK
|
TR-02-008-016-016/1
()
|
3002008000NRG24280220241235425
|
29/02/2024
|
BIRENDRA TRIPURA
|
3002008WL067697
|
BIRENDRA TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/04/2024
|
|
3159457805
|
|
BIRENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARBOOK
|
TR-02-008-016-016/11
()
|
3002008000NRG24280220241235426
|
29/02/2024
|
SHUBHADRA TRIPURA
|
3002008WL067697
|
SHUBHADRA TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/04/2024
|
|
3159457785
|
|
SHUBHADRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARBOOK
|
TR-02-008-016-016/14
()
|
3002008000NRG24280220241235427
|
29/02/2024
|
Futuksa Tripura
|
3002008WL067697
|
Futuksa Tripura
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/04/2024
|
|
3159457786
|
|
FUTUKSA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARBOOK
|
TR-02-008-016-016/2
()
|
3002008000NRG24280220241235428
|
29/02/2024
|
KHABINDRA TRIPURA
|
3002008WL067697
|
KHABINDRA TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/04/2024
|
|
3159457800
|
|
KHABINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KARBOOK
|
TR-02-008-016-016/31
()
|
3002008000NRG24280220241235429
|
29/02/2024
|
MANGAL LAXMI TRIPURA
|
3002008WL067697
|
MANGAL LAXMI TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/04/2024
|
|
3159457780
|
|
MANGAL LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARBOOK
|
TR-02-008-016-016/5
()
|
3002008000NRG24280220241235431
|
29/02/2024
|
RANI MALA TRIPURA
|
3002008WL067697
|
RANI MALA TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/04/2024
|
|
3159457784
|
|
RANI MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARBOOK
|
TR-02-008-016-016/6
()
|
3002008000NRG24280220241235432
|
29/02/2024
|
NABALAXMI DEB BARMA
|
3002008WL067697
|
NABALAXMI DEB BARMA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/04/2024
|
|
3159457798
|
|
NABA LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARBOOK
|
TR-02-008-016-016/8
()
|
3002008000NRG24280220241235433
|
29/02/2024
|
MAHILAXMI TRIPURA
|
3002008WL067697
|
MAHILAXMI TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/04/2024
|
|
3159457781
|
|
MAHILAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59400
|
59400
|
|
|
|
|
|
|
|
|
19
|
KARBOOK
|
TR-02-008-006-004/14
()
|
3002008006NRG24290220241236219
|
29/02/2024
|
BAHU RAM REANG
|
3002008006WL067738
|
BAHU RAM REANG
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159457814
|
|
BAHU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KARBOOK
|
TR-02-008-006-004/19
()
|
3002008006NRG24290220241236220
|
29/02/2024
|
RUBATI REANG
|
3002008006WL067738
|
RUBATI REANG
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159457794
|
|
RUBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KARBOOK
|
TR-02-008-016-008/8
()
|
3002008000NRG24280220241235424
|
29/02/2024
|
RAT BARNA TRIPURA
|
3002008WL067697
|
RAT BARNA TRIPURA
|
00458
|
PUNB0RRBTGB
|
3300
|
3300
|
Processed
|
20/04/2024
|
|
3159457791
|
|
RATBARNA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7460
|
7460
|
|
|
|
|
|
|
|
|
22
|
KARBOOK
|
TR-02-008-001-004/89
()
|
3002008006NRG24290220241236215
|
29/02/2024
|
JABINATI REANG
|
3002008006WL067738
|
JABINATI REANG
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159457797
|
|
JABINATI REANG W/O GOLKU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KARBOOK
|
TR-02-008-006-004/10
()
|
3002008006NRG24290220241236216
|
29/02/2024
|
USAMA ROY REANG
|
3002008006WL067738
|
USAMA ROY REANG
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159457792
|
|
USHAM ROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KARBOOK
|
TR-02-008-006-004/28
()
|
3002008006NRG24290220241236222
|
29/02/2024
|
RANATI REANG
|
3002008006WL067738
|
RANATI REANG
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159457796
|
|
RANATI REANG WO LAMBIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KARBOOK
|
TR-02-008-006-004/3
()
|
3002008006NRG24290220241236224
|
29/02/2024
|
LALIT KR REANG
|
3002008006WL067738
|
LALIT KR REANG
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159457793
|
|
LALIT KR REANG SO LAL BAHADUR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KARBOOK
|
TR-02-008-006-004/47
()
|
3002008006NRG24290220241236229
|
29/02/2024
|
UMESH REANG
|
3002008006WL067738
|
UMESH REANG
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159457790
|
|
UMESH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KARBOOK
|
TR-02-008-006-004/88
()
|
3002008006NRG24290220241236233
|
29/02/2024
|
KARJA RAM REANG
|
3002008006WL067738
|
KARJA RAM REANG
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159457795
|
|
KARJA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
28
|
KARBOOK
|
TR-02-008-006-004/11
()
|
3002008006NRG24290220241236217
|
29/02/2024
|
SASANTI REANG
|
3002008006WL067738
|
SASANTI REANG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159457775
|
|
SHASANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KARBOOK
|
TR-02-008-006-004/13
()
|
3002008006NRG24290220241236218
|
29/02/2024
|
SUBANATI REANG
|
3002008006WL067738
|
SUBANATI REANG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159457777
|
|
SUBHA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KARBOOK
|
TR-02-008-006-004/20
()
|
3002008006NRG24290220241236221
|
29/02/2024
|
SURANDRA REANG
|
3002008006WL067738
|
SURANDRA REANG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159457813
|
|
SURANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KARBOOK
|
TR-02-008-006-004/29
()
|
3002008006NRG24290220241236223
|
29/02/2024
|
KHATUNG ROY REANG
|
3002008006WL067738
|
KHATUNG ROY REANG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159457808
|
|
KHATUNGRAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KARBOOK
|
TR-02-008-006-004/31
()
|
3002008006NRG24290220241236225
|
29/02/2024
|
JAY KR REANG
|
3002008006WL067738
|
JAY KR REANG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159457811
|
|
JOY KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KARBOOK
|
TR-02-008-006-004/40
()
|
3002008006NRG24290220241236226
|
29/02/2024
|
MOJRATI REANG
|
3002008006WL067738
|
MOJRATI REANG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159457778
|
|
MUJRATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KARBOOK
|
TR-02-008-006-004/43
()
|
3002008006NRG24290220241236227
|
29/02/2024
|
TANURAM REANG
|
3002008006WL067738
|
TANURAM REANG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159457770
|
|
TANURAM REANG S/O TAISARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KARBOOK
|
TR-02-008-006-004/46
()
|
3002008006NRG24290220241236228
|
29/02/2024
|
Sapointi Reang
|
3002008006WL067738
|
Sapointi Reang
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159457779
|
|
SWAPUINTI REANG WO BHAKTI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KARBOOK
|
TR-02-008-006-004/48
()
|
3002008006NRG24290220241236230
|
29/02/2024
|
AINYAKTI REANG
|
3002008006WL067738
|
AINYAKTI REANG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159457776
|
|
AINYAKTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KARBOOK
|
TR-02-008-006-004/5
()
|
3002008006NRG24290220241236231
|
29/02/2024
|
MAISHOWTI REANG
|
3002008006WL067738
|
MAISHOWTI REANG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159457810
|
|
MAISROUTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KARBOOK
|
TR-02-008-006-004/57
()
|
3002008006NRG24290220241236232
|
29/02/2024
|
ACHENDRA REANG
|
3002008006WL067738
|
ACHENDRA REANG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159457772
|
|
ACHENDRA REANG S/O TARANJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KARBOOK
|
TR-02-008-006-004/90
()
|
3002008006NRG24290220241236234
|
29/02/2024
|
NARAJOY REANG
|
3002008006WL067738
|
NARAJOY REANG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159457773
|
|
NARAJOY REANG S/O NAJARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KARBOOK
|
TR-02-008-006-004/92
()
|
3002008006NRG24290220241236235
|
29/02/2024
|
BIKRAMJAY REANG
|
3002008006WL067738
|
BIKRAMJAY REANG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159457809
|
|
BIKRAM JOY REANG S/OLT KARTIK KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KARBOOK
|
TR-02-008-006-004/93
()
|
3002008006NRG24290220241236236
|
29/02/2024
|
SARABATI REANG
|
3002008006WL067738
|
SARABATI REANG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159457774
|
|
SARABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KARBOOK
|
TR-02-008-006-006/11
()
|
3002008006NRG24290220241236237
|
29/02/2024
|
TIKENDRA REANG
|
3002008006WL067738
|
TIKENDRA REANG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159457771
|
|
TIKENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KARBOOK
|
TR-02-008-006-006/54
()
|
3002008006NRG24290220241236238
|
29/02/2024
|
SANJINA REANG
|
3002008006WL067738
|
SANJINA REANG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159457807
|
|
SAJINA REANG W/O SABURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KARBOOK
|
TR-02-008-006-007/45
()
|
3002008006NRG24290220241236239
|
29/02/2024
|
SHANTIRUNG REANG
|
3002008006WL067738
|
SHANTIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3159457812
|
|
SHANTIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KARBOOK
|
TR-02-008-016-016/36
()
|
3002008000NRG24280220241235430
|
29/02/2024
|
Ranjit Tripura
|
3002008WL067697
|
Ranjit Tripura
|
00459
|
ICIC00TSCBL
|
3300
|
3300
|
Processed
|
20/04/2024
|
|
3159457806
|
|
Ranjit Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38660
|
38660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118000
|
118000
|
|
|
|
|
|
|
|