|
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
|
SALEMA
|
TR-04-005-041-003/20
(South Kachucherra)
|
3004005000NRG24070220240702313
|
08/02/2024
|
Mr DIPAK DEBBARMA
|
3004005WL044969
|
Mr DIPAK DEBBARMA
|
00415
|
SBIN0011797
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141859885
|
|
DIPAK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-041-001/59
(South Kachucherra)
|
3004005000NRG24070220240702312
|
08/02/2024
|
SMT PARBWATI BISWAS
|
3004005WL044969
|
SMT PARBWATI BISWAS
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141859897
|
|
PARBWATI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-041-002/14
(South Kachucherra)
|
3004005000NRG24070220240702208
|
08/02/2024
|
Barnisiyek Halam
|
3004005WL044960
|
Barnisiyek Halam
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141859910
|
|
BARNISIYEK HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-041-002/66
(South Kachucherra)
|
3004005000NRG24070220240702181
|
08/02/2024
|
Sombarjoy Halam
|
3004005WL044956
|
Sombarjoy Halam
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2141859887
|
|
SAMBARJOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-041-002/78
(South Kachucherra)
|
3004005000NRG24070220240702182
|
08/02/2024
|
Neichansan Halam
|
3004005WL044956
|
Neichansan Halam
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141859902
|
|
NEICHUNGSON HALAM
|
UCO BANK(607066)
|
|
6
|
SALEMA
|
TR-04-005-041-004/6
(South Kachucherra)
|
3004005000NRG24070220240702224
|
08/02/2024
|
Kanyalaxmi Debbarma
|
3004005WL044963
|
Kanyalaxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2141859905
|
|
KANYA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-041-004/76
(South Kachucherra)
|
3004005000NRG24070220240702220
|
08/02/2024
|
Roti Debbarma
|
3004005WL044961
|
Roti Debbarma
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2141859896
|
|
MRS RUTHI HALAM DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SALEMA
|
TR-04-005-041-004/84
(South Kachucherra)
|
3004005000NRG24070220240702209
|
08/02/2024
|
SMT PRIYABALA DEBBARMA
|
3004005WL044960
|
SMT PRIYABALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2141859903
|
|
PRIYABALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-041-005/32
(South Kachucherra)
|
3004005000NRG24070220240702183
|
08/02/2024
|
Wanliyenkhup Halam
|
3004005WL044956
|
Wanliyenkhup Halam
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141859913
|
|
WANLIYEN KHUP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-041-005/61
(South Kachucherra)
|
3004005000NRG24070220240702210
|
08/02/2024
|
Mangallaxmi Halam
|
3004005WL044960
|
Mangallaxmi Halam
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141859923
|
|
MANGAL LAKSHI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-041-005/7
(South Kachucherra)
|
3004005000NRG24070220240702184
|
08/02/2024
|
Ringjayasel Halam
|
3004005WL044956
|
Ringjayasel Halam
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Rejected
|
25/03/2024
|
|
2141859917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SALEMA
|
TR-04-005-041-008/15
(South Kachucherra)
|
3004005000NRG24070220240702212
|
08/02/2024
|
Ramu Bhil
|
3004005WL044960
|
Ramu Bhil
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141859912
|
|
RAMU BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-041-008/15
(South Kachucherra)
|
3004005000NRG24070220240702213
|
08/02/2024
|
Sandhya Bhil
|
3004005WL044960
|
Sandhya Bhil
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141859888
|
|
SANDHYA BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-041-008/17
(South Kachucherra)
|
3004005000NRG24070220240702226
|
08/02/2024
|
MR TASHIT BHIL
|
3004005WL044963
|
MR TASHIT BHIL
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141859904
|
|
TASHIT BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-041-008/18
(South Kachucherra)
|
3004005000NRG24070220240702214
|
08/02/2024
|
Bandana Bhil
|
3004005WL044960
|
Bandana Bhil
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141859911
|
|
BANDANA BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-041-008/22
(South Kachucherra)
|
3004005000NRG24070220240702227
|
08/02/2024
|
Babulal Bhil
|
3004005WL044963
|
Babulal Bhil
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2141859907
|
|
BABULAL BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-041-008/28
(South Kachucherra)
|
3004005000NRG24070220240702229
|
08/02/2024
|
Ashuli Sangma
|
3004005WL044963
|
Ashuli Sangma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141859890
|
|
JAGADISH SANGMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-041-008/28
(South Kachucherra)
|
3004005000NRG24070220240702228
|
08/02/2024
|
Jagadish Sangma
|
3004005WL044963
|
Jagadish Sangma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141859914
|
|
JAGADISH SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-041-008/30
(South Kachucherra)
|
3004005000NRG24060220240701616
|
08/02/2024
|
SMT BISHWA LAKSHI BHIL
|
3004005WL044896
|
SMT BISHWA LAKSHI BHIL
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2141859900
|
|
BISHWA LAKSHI BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-041-008/32
(South Kachucherra)
|
3004005000NRG24070220240702186
|
08/02/2024
|
MRS RAYAMANI BHIL
|
3004005WL044956
|
MRS RAYAMANI BHIL
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141859891
|
|
RAYAMANI BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-041-008/33
(South Kachucherra)
|
3004005000NRG24070220240702215
|
08/02/2024
|
SHRI SUJEN BHIL
|
3004005WL044960
|
SHRI SUJEN BHIL
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141859889
|
|
SUJEN BHIL AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-041-008/44
(South Kachucherra)
|
3004005000NRG24060220240701617
|
08/02/2024
|
Anita Marak
|
3004005WL044896
|
Anita Marak
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141859901
|
|
ANITA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-041-008/67
(South Kachucherra)
|
3004005000NRG24070220240702230
|
08/02/2024
|
MRS KUMANTI SANGMA
|
3004005WL044963
|
MRS KUMANTI SANGMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141859886
|
|
KUMANTI SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59664
|
59664
|
|
|
|
|
|
|
|
|
24
|
SALEMA
|
TR-04-005-032-005/47
(South Kachucherra)
|
3004005000NRG24070220240702216
|
08/02/2024
|
Sujit Bhattacharjee
|
3004005WL044961
|
Sujit Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141859925
|
|
SUJIT BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-041-001/32
(South Kachucherra)
|
3004005000NRG24070220240702310
|
08/02/2024
|
Tapan Shil
|
3004005WL044969
|
Tapan Shil
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141859920
|
|
TAPAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-041-001/45
(South Kachucherra)
|
3004005000NRG24070220240702311
|
08/02/2024
|
Laxmi Biswas
|
3004005WL044969
|
Laxmi Biswas
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2141859909
|
|
LAKSHI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-041-002/17
(South Kachucherra)
|
3004005000NRG24070220240702217
|
08/02/2024
|
MR RANAJIT DEBBARMA
|
3004005WL044961
|
MR RANAJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141859894
|
|
RANAJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-041-002/72
(South Kachucherra)
|
3004005000NRG24060220240701610
|
08/02/2024
|
MRS BIJOY HOI HALAM
|
3004005WL044896
|
MRS BIJOY HOI HALAM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141859927
|
|
NEI SIEK SON HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SALEMA
|
TR-04-005-041-003/45
(South Kachucherra)
|
3004005000NRG24070220240702314
|
08/02/2024
|
Birala Sangma
|
3004005WL044969
|
Birala Sangma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141859921
|
|
BIRALA SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-041-003/48
(South Kachucherra)
|
3004005000NRG24070220240702218
|
08/02/2024
|
Namita Sangma
|
3004005WL044961
|
Namita Sangma
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2141859924
|
|
MRS NAMITA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SALEMA
|
TR-04-005-041-003/57
(South Kachucherra)
|
3004005000NRG24060220240701612
|
08/02/2024
|
Dipali Debbarma
|
3004005WL044896
|
Dipali Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141859899
|
|
DIPALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-041-003/57
(South Kachucherra)
|
3004005000NRG24060220240701611
|
08/02/2024
|
Pradip Debbarma
|
3004005WL044896
|
Pradip Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141859922
|
|
PRADIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-041-003/70
(South Kachucherra)
|
3004005000NRG24070220240702219
|
08/02/2024
|
Thinisan Marak
|
3004005WL044961
|
Thinisan Marak
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
25/03/2024
|
|
2141859908
|
|
THINISAN MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-041-003/73
(South Kachucherra)
|
3004005000NRG24070220240702315
|
08/02/2024
|
Paruli Marak
|
3004005WL044969
|
Paruli Marak
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
25/03/2024
|
|
2141859916
|
|
PARULI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-041-004/46
(South Kachucherra)
|
3004005000NRG24070220240702223
|
08/02/2024
|
SMT BISHWA RANI DEBBARMAQ
|
3004005WL044963
|
SMT BISHWA RANI DEBBARMAQ
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141859895
|
|
BISHWA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-041-004/63
(South Kachucherra)
|
3004005000NRG24070220240702225
|
08/02/2024
|
Rashik Debbarma
|
3004005WL044963
|
Rashik Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141859906
|
|
RASIK DEBBARMA S/O PARESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-041-006/35
(South Kachucherra)
|
3004005000NRG24060220240701613
|
08/02/2024
|
Dharmakhup Halam
|
3004005WL044896
|
Dharmakhup Halam
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2141859918
|
|
DHARMAKHUP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-041-006/41
(South Kachucherra)
|
3004005000NRG24060220240701614
|
08/02/2024
|
SMT BIKHAKIP HALAM
|
3004005WL044896
|
SMT BIKHAKIP HALAM
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141859892
|
|
BIKHAKIP HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-041-006/66
(South Kachucherra)
|
3004005000NRG24070220240702185
|
08/02/2024
|
MR RAITINJOY HALAM
|
3004005WL044956
|
MR RAITINJOY HALAM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141859893
|
|
RAITINGJOY HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-041-006/9
(South Kachucherra)
|
3004005000NRG24060220240701615
|
08/02/2024
|
Lalthaiyen Halam
|
3004005WL044896
|
Lalthaiyen Halam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141859915
|
|
LALTHAITIYEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-041-006/96
(South Kachucherra)
|
3004005000NRG24070220240702211
|
08/02/2024
|
Gandhi Laxmi Halam
|
3004005WL044960
|
Gandhi Laxmi Halam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141859898
|
|
GANDHI LAXMI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-041-008/21
(South Kachucherra)
|
3004005000NRG24070220240702221
|
08/02/2024
|
Mohanlal Bhil
|
3004005WL044961
|
Mohanlal Bhil
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141859926
|
|
MOHAN LAL BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-041-008/48
(South Kachucherra)
|
3004005000NRG24070220240702187
|
08/02/2024
|
Naranlien Halam
|
3004005WL044956
|
Naranlien Halam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141859919
|
|
NARANLIEN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55144
|
55144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118198
|
118198
|
|
|
|
|
|
|
|