|
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
|
MANU
|
TR-04-004-019-003/16
(Naithongcherra)
|
3004004019NRG24080120240675485
|
09/01/2024
|
GITA DEB TRIPURA
|
3004004019WL043108
|
GITA DEB TRIPURA
|
00354
|
PUNB0058420
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1902183851
|
|
GITA TRIPURA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MANU
|
TR-04-004-019-003/2
(Naithongcherra)
|
3004004019NRG24080120240675487
|
09/01/2024
|
JATINDRA DEB
|
3004004019WL043108
|
JATINDRA DEB
|
00354
|
PUNB0058420
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1902183878
|
|
JATINDRA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-019-003/41
(Naithongcherra)
|
3004004019NRG24080120240675492
|
09/01/2024
|
ATUL DEB
|
3004004019WL043108
|
ATUL DEB
|
00354
|
PUNB0058420
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902183879
|
|
ATUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-019-003/1
(Naithongcherra)
|
3004004019NRG24080120240675482
|
09/01/2024
|
BIRENDRA DEB
|
3004004019WL043108
|
BIRENDRA DEB
|
00354
|
PUNB0179820
|
1836
|
1836
|
Processed
|
16/03/2024
|
|
1902183877
|
|
BIRENDRA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-019-003/12
(Naithongcherra)
|
3004004019NRG24080120240675483
|
09/01/2024
|
MAKHAN LAL DAS
|
3004004019WL043108
|
MAKHAN LAL DAS
|
00354
|
PUNB0179820
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1902183853
|
|
MAKHAN LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-019-003/16033
(Naithongcherra)
|
3004004019NRG24080120240675486
|
09/01/2024
|
HABUL DAS
|
3004004019WL043108
|
HABUL DAS
|
00354
|
PUNB0179820
|
1836
|
1836
|
Processed
|
16/03/2024
|
|
1902183862
|
|
HABUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-019-003/21
(Naithongcherra)
|
3004004019NRG24080120240675488
|
09/01/2024
|
HARENDRA DEB
|
3004004019WL043108
|
HARENDRA DEB
|
00354
|
PUNB0179820
|
1836
|
1836
|
Processed
|
16/03/2024
|
|
1902183858
|
|
HARENDRA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-019-003/25
(Naithongcherra)
|
3004004019NRG24080120240675491
|
09/01/2024
|
MANORANJAN DAS
|
3004004019WL043108
|
MANORANJAN DAS
|
00354
|
PUNB0179820
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1902183859
|
|
MANORANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-019-003/42
(Naithongcherra)
|
3004004019NRG24080120240675493
|
09/01/2024
|
MALATI DEBNATH
|
3004004019WL043108
|
MALATI DEBNATH
|
00354
|
PUNB0179820
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1902183863
|
|
MALATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-019-003/44
(Naithongcherra)
|
3004004019NRG24080120240675494
|
09/01/2024
|
MANIK DEB
|
3004004019WL043108
|
MANIK DEB
|
00354
|
PUNB0179820
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1902183852
|
|
MANIK DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-019-003/45
(Naithongcherra)
|
3004004019NRG24080120240675495
|
09/01/2024
|
HIRAN DEB
|
3004004019WL043108
|
HIRAN DEB
|
00354
|
PUNB0179820
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1902183857
|
|
HIRAN DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-019-003/47
(Naithongcherra)
|
3004004019NRG24080120240675496
|
09/01/2024
|
ASESH DEB
|
3004004019WL043108
|
ASESH DEB
|
00354
|
PUNB0179820
|
204
|
204
|
Processed
|
16/03/2024
|
|
1902183861
|
|
ASHESH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-019-013/19
(Naithongcherra)
|
3004004019NRG24080120240675468
|
09/01/2024
|
LABI MOHAN TRIPURA
|
3004004019WL043107
|
LABI MOHAN TRIPURA
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902183854
|
|
LABIMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-019-013/30
(Naithongcherra)
|
3004004019NRG24080120240675474
|
09/01/2024
|
TABIRAM REANG
|
3004004019WL043107
|
TABIRAM REANG
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902183855
|
|
TABI RAM REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MANU
|
TR-04-004-019-013/37
(Naithongcherra)
|
3004004019NRG24080120240675477
|
09/01/2024
|
ANNANDA REANG
|
3004004019WL043107
|
ANNANDA REANG
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902183860
|
|
ANNADA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-019-013/41
(Naithongcherra)
|
3004004019NRG24080120240675479
|
09/01/2024
|
BARANJOY REANG
|
3004004019WL043107
|
BARANJOY REANG
|
00354
|
PUNB0179820
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902183856
|
|
BARNAJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24032
|
24032
|
|
|
|
|
|
|
|
|
17
|
MANU
|
TR-04-004-019-013/39
(Naithongcherra)
|
3004004019NRG24080120240675478
|
09/01/2024
|
KHANDERUNG REANG
|
3004004019WL043107
|
KHANDERUNG REANG
|
00458
|
PUNB0RRBTGB
|
203
|
203
|
Rejected
|
16/03/2024
|
|
1902183872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
18
|
MANU
|
TR-04-004-019-003/14
(Naithongcherra)
|
3004004019NRG24080120240675484
|
09/01/2024
|
MANIK DAS
|
3004004019WL043108
|
MANIK DAS
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1902183864
|
|
MANIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MANU
|
TR-04-004-019-003/22
(Naithongcherra)
|
3004004019NRG24080120240675489
|
09/01/2024
|
NIKUNJA DEB
|
3004004019WL043108
|
NIKUNJA DEB
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1902183867
|
|
NIKUNJA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-019-003/24
(Naithongcherra)
|
3004004019NRG24080120240675490
|
09/01/2024
|
SHANTI DAS
|
3004004019WL043108
|
SHANTI DAS
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1902183873
|
|
SHANTI BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-019-013/22
(Naithongcherra)
|
3004004019NRG24080120240675469
|
09/01/2024
|
KANCHANMALA TRIPURA
|
3004004019WL043107
|
KANCHANMALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902183875
|
|
MENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-019-013/23
(Naithongcherra)
|
3004004019NRG24080120240675470
|
09/01/2024
|
BIRATA TRIPURA
|
3004004019WL043107
|
BIRATA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
16/03/2024
|
|
1902183868
|
|
BIRATA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-019-013/27
(Naithongcherra)
|
3004004019NRG24080120240675471
|
09/01/2024
|
TAKARMOHAN TRIPURA
|
3004004019WL043107
|
TAKARMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
16/03/2024
|
|
1902183869
|
|
TAKARMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MANU
|
TR-04-004-019-013/29
(Naithongcherra)
|
3004004019NRG24080120240675472
|
09/01/2024
|
NABI RUNG REANG
|
3004004019WL043107
|
NABI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902183876
|
|
NABIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-019-013/3
(Naithongcherra)
|
3004004019NRG24080120240675473
|
09/01/2024
|
JAGHRAMANI TRIPURA
|
3004004019WL043107
|
JAGHRAMANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902183865
|
|
JAGHRAMANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MANU
|
TR-04-004-019-013/31
(Naithongcherra)
|
3004004019NRG24080120240675475
|
09/01/2024
|
GUPINATH TRIPURA
|
3004004019WL043107
|
GUPINATH TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902183866
|
|
GUPINATH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-019-013/34
(Naithongcherra)
|
3004004019NRG24080120240675476
|
09/01/2024
|
HAMLAITI REANG
|
3004004019WL043107
|
HAMLAITI REANG
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902183870
|
|
HAMLAITI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-019-013/43
(Naithongcherra)
|
3004004019NRG24080120240675480
|
09/01/2024
|
LALINDRA TRIPURA
|
3004004019WL043107
|
LALINDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902183874
|
|
LALINDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANU
|
TR-04-004-019-013/47
(Naithongcherra)
|
3004004019NRG24080120240675481
|
09/01/2024
|
KAMALA BATI TRIPURA
|
3004004019WL043107
|
KAMALA BATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1902183871
|
|
KAMALA BATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23578
|
23578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53525
|
53525
|
|
|
|
|
|
|
|