|
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-04-004-019-003/66
(Naithongcherra)
|
3004004019NRG24030120240671897
|
06/01/2024
|
Manada Debnath
|
3004004019WL042667
|
Manada Debnath
|
00354
|
PUNB0058420
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902169956
|
|
MANADA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-019-001/22
(Naithongcherra)
|
3004004019NRG24030120240671888
|
06/01/2024
|
KHARGAMOHAN TRIPURA
|
3004004019WL042667
|
KHARGAMOHAN TRIPURA
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902169954
|
|
KHARGA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-019-001/73
(Naithongcherra)
|
3004004019NRG24030120240671889
|
06/01/2024
|
MUKTA SREE TRIPURA
|
3004004019WL042667
|
MUKTA SREE TRIPURA
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902169957
|
|
MUKTASREE TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-019-003/50
(Naithongcherra)
|
3004004019NRG24030120240671891
|
06/01/2024
|
BABUL DAS
|
3004004019WL042667
|
BABUL DAS
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902169953
|
|
BABUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-019-003/64
(Naithongcherra)
|
3004004019NRG24030120240671896
|
06/01/2024
|
SUTRISHNA MAJUMDER
|
3004004019WL042667
|
SUTRISHNA MAJUMDER
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902169937
|
|
SUTRISHNA MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-019-003/7
(Naithongcherra)
|
3004004019NRG24030120240671899
|
06/01/2024
|
MARAN PODDER
|
3004004019WL042667
|
MARAN PODDER
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902169935
|
|
MARAN PODDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-019-003/8
(Naithongcherra)
|
3004004019NRG24030120240671900
|
06/01/2024
|
TAPAN DAS
|
3004004019WL042667
|
TAPAN DAS
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902169934
|
|
TAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-019-013/5
(Naithongcherra)
|
3004004019NRG24030120240671905
|
06/01/2024
|
UTPANNA MOHAN TRIPURA
|
3004004019WL042667
|
UTPANNA MOHAN TRIPURA
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902169955
|
|
UTPANA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-024-007/87
(Naithongcherra)
|
3004004019NRG24030120240671909
|
06/01/2024
|
KRISHNA KUMAR DAS
|
3004004019WL042667
|
KRISHNA KUMAR DAS
|
00354
|
PUNB0179820
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902169936
|
|
KRISHNA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
10
|
MANU
|
TR-04-004-019-003/60
(Naithongcherra)
|
3004004019NRG24030120240671893
|
06/01/2024
|
Mr. Nirmal Majumder
|
3004004019WL042667
|
Mr. Nirmal Majumder
|
00415
|
SBIN0009128
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902169939
|
|
NIRMAL MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-019-008/51
(Naithongcherra)
|
3004004019NRG24030120240671902
|
06/01/2024
|
Inam Tripura
|
3004004019WL042667
|
Inam Tripura
|
00415
|
SBIN0009128
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902169938
|
|
INAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
12
|
MANU
|
TR-04-004-019-003/68
(Naithongcherra)
|
3004004019NRG24030120240671898
|
06/01/2024
|
Smt Shipan Dey
|
3004004019WL042667
|
Smt Shipan Dey
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902169949
|
|
SHIPAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-019-013/8
(Naithongcherra)
|
3004004019NRG24030120240671907
|
06/01/2024
|
Matarjoy Reang
|
3004004019WL042667
|
Matarjoy Reang
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902169952
|
|
MATARJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
14
|
MANU
|
TR-04-004-019-001/129
(Naithongcherra)
|
3004004019NRG24030120240671887
|
06/01/2024
|
MIRA RANI TRIPURA
|
3004004019WL042667
|
MIRA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902169943
|
|
MITA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MANU
|
TR-04-004-019-002/3
(Naithongcherra)
|
3004004019NRG24030120240671890
|
06/01/2024
|
JYOTSNA TRIPURA
|
3004004019WL042667
|
JYOTSNA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902169950
|
|
JYOTSNA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-019-003/55
(Naithongcherra)
|
3004004019NRG24030120240671892
|
06/01/2024
|
KHITHINDRA DEB
|
3004004019WL042667
|
KHITHINDRA DEB
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902169944
|
|
KHITINDRA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-019-003/61
(Naithongcherra)
|
3004004019NRG24030120240671894
|
06/01/2024
|
RABINDRA DEB
|
3004004019WL042667
|
RABINDRA DEB
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902169942
|
|
RABINDRA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-019-003/63
(Naithongcherra)
|
3004004019NRG24030120240671895
|
06/01/2024
|
SABITA DEY
|
3004004019WL042667
|
SABITA DEY
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902169946
|
|
SARITA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MANU
|
TR-04-004-019-006/25
(Naithongcherra)
|
3004004019NRG24030120240671553
|
06/01/2024
|
Mr.PRAFULLA TRIPURA
|
3004004019WL042661
|
Mr.PRAFULLA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902169948
|
|
PRAFULLA TRIPURA.S/O LT PREMADAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-019-008/32
(Naithongcherra)
|
3004004019NRG24030120240671901
|
06/01/2024
|
MANIKA DEBBARMA
|
3004004019WL042667
|
MANIKA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902169951
|
|
MANIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-019-008/6
(Naithongcherra)
|
3004004019NRG24030120240671903
|
06/01/2024
|
SAMBHU NATH TRIPURA
|
3004004019WL042667
|
SAMBHU NATH TRIPURA
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
16/03/2024
|
|
1902169945
|
|
SAMBHU NATH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-019-008/8
(Naithongcherra)
|
3004004019NRG24030120240671904
|
06/01/2024
|
CHURARUNG TRIPURA
|
3004004019WL042667
|
CHURARUNG TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902169941
|
|
CHUA RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-019-013/7
(Naithongcherra)
|
3004004019NRG24030120240671906
|
06/01/2024
|
ADINCHANDRA REANG
|
3004004019WL042667
|
ADINCHANDRA REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902169940
|
|
ADHIN CH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MANU
|
TR-04-004-019-013/9
(Naithongcherra)
|
3004004019NRG24030120240671908
|
06/01/2024
|
GASHARAM REANG
|
3004004019WL042667
|
GASHARAM REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1902169947
|
|
GASHA RAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47770
|
47770
|
|
|
|
|
|
|
|