|
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
|
CHAWMANU
|
TR-04-002-013-006/488-A
(West Govindabari)
|
3004002000NRG24291220230660352
|
29/12/2023
|
Chotto devi Aslong
|
3004002WL041970
|
Chotto devi Aslong
|
00354
|
PUNB0074020
|
3360
|
3360
|
Rejected
|
16/03/2024
|
|
1902213776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
CHAWMANU
|
TR-04-002-013-006/453
(West Govindabari)
|
3004002000NRG24291220230660329
|
29/12/2023
|
Khani mala Tripura
|
3004002WL041970
|
Khani mala Tripura
|
00354
|
PUNB0119920
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213770
|
|
KHANEMALA ASLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
CHAWMANU
|
TR-04-002-013-006/468
(West Govindabari)
|
3004002000NRG24291220230660337
|
29/12/2023
|
Deba kanta Aslong
|
3004002WL041970
|
Deba kanta Aslong
|
00354
|
PUNB0183820
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213774
|
|
DEBAKANTA ASLONG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAWMANU
|
TR-04-002-013-006/482
(West Govindabari)
|
3004002000NRG24291220230660347
|
29/12/2023
|
BINATA TRIPURA
|
3004002WL041970
|
BINATA TRIPURA
|
00354
|
PUNB0183820
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213780
|
|
BINATA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
5
|
CHAWMANU
|
TR-04-002-013-006/465
(West Govindabari)
|
3004002000NRG24291220230660334
|
29/12/2023
|
Klub Joy Tripura
|
3004002WL041970
|
Klub Joy Tripura
|
00415
|
SBIN0009128
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213771
|
|
MR KLAB JOY TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
6
|
CHAWMANU
|
TR-04-002-013-006/451
(West Govindabari)
|
3004002000NRG24291220230660328
|
29/12/2023
|
Pabitra Tripura
|
3004002WL041970
|
Pabitra Tripura
|
00458
|
PUNB0RRBTGB
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213789
|
|
PABITRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
CHAWMANU
|
TR-04-002-013-006/456
(West Govindabari)
|
3004002000NRG24291220230660332
|
29/12/2023
|
Smt Jadi Rani Tripura
|
3004002WL041970
|
Smt Jadi Rani Tripura
|
00458
|
PUNB0RRBTGB
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213792
|
|
JADI RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
CHAWMANU
|
TR-04-002-013-006/467
(West Govindabari)
|
3004002000NRG24291220230660336
|
29/12/2023
|
Dhana Ram Tripura
|
3004002WL041970
|
Dhana Ram Tripura
|
00458
|
PUNB0RRBTGB
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213784
|
|
DHANARAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
CHAWMANU
|
TR-04-002-013-006/472
(West Govindabari)
|
3004002000NRG24291220230660338
|
29/12/2023
|
Lalita Tripura
|
3004002WL041970
|
Lalita Tripura
|
00458
|
PUNB0RRBTGB
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213783
|
|
LALITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
CHAWMANU
|
TR-04-002-013-006/474
(West Govindabari)
|
3004002000NRG24291220230660340
|
29/12/2023
|
Memada Tripura
|
3004002WL041970
|
Memada Tripura
|
00458
|
PUNB0RRBTGB
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213787
|
|
MR HEMADA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAWMANU
|
TR-04-002-013-006/477
(West Govindabari)
|
3004002000NRG24291220230660341
|
29/12/2023
|
Surjamala Tripura
|
3004002WL041970
|
Surjamala Tripura
|
00458
|
PUNB0RRBTGB
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213785
|
|
SURJA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
CHAWMANU
|
TR-04-002-013-006/478
(West Govindabari)
|
3004002000NRG24291220230660342
|
29/12/2023
|
Nabin Chandra Tripura
|
3004002WL041970
|
Nabin Chandra Tripura
|
00458
|
PUNB0RRBTGB
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213798
|
|
NABIN CHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
CHAWMANU
|
TR-04-002-013-006/479
(West Govindabari)
|
3004002000NRG24291220230660343
|
29/12/2023
|
Amrita Tripura
|
3004002WL041970
|
Amrita Tripura
|
00458
|
PUNB0RRBTGB
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213790
|
|
AMRITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
CHAWMANU
|
TR-04-002-013-006/479
(West Govindabari)
|
3004002000NRG24291220230660344
|
29/12/2023
|
Dhanabati Tripura
|
3004002WL041970
|
Dhanabati Tripura
|
00458
|
PUNB0RRBTGB
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213797
|
|
DHANA BATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
CHAWMANU
|
TR-04-002-013-006/480
(West Govindabari)
|
3004002000NRG24291220230660345
|
29/12/2023
|
Dhaha Ranjan Tripura
|
3004002WL041970
|
Dhaha Ranjan Tripura
|
00458
|
PUNB0RRBTGB
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213782
|
|
DHAH RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
CHAWMANU
|
TR-04-002-013-006/482
(West Govindabari)
|
3004002000NRG24291220230660346
|
29/12/2023
|
Bivaka Nanda Tripura
|
3004002WL041970
|
Bivaka Nanda Tripura
|
00458
|
PUNB0RRBTGB
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213786
|
|
BIVEKANANDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
CHAWMANU
|
TR-04-002-013-006/483
(West Govindabari)
|
3004002000NRG24291220230660348
|
29/12/2023
|
Madhari Tripura
|
3004002WL041970
|
Madhari Tripura
|
00458
|
PUNB0RRBTGB
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213791
|
|
MADHARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
CHAWMANU
|
TR-04-002-013-006/490-A
(West Govindabari)
|
3004002000NRG24291220230660353
|
29/12/2023
|
Naladevi Tripura
|
3004002WL041970
|
Naladevi Tripura
|
00458
|
PUNB0RRBTGB
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213795
|
|
NALA DEVI ASLONG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAWMANU
|
TR-04-002-013-006/723
(West Govindabari)
|
3004002000NRG24291220230660358
|
29/12/2023
|
Akherani Tripura
|
3004002WL041970
|
Akherani Tripura
|
00458
|
PUNB0RRBTGB
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213773
|
|
AKHE RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
CHAWMANU
|
TR-04-002-013-006/807
(West Govindabari)
|
3004002000NRG24291220230660367
|
29/12/2023
|
Karanjit Aslong
|
3004002WL041970
|
Karanjit Aslong
|
00458
|
PUNB0RRBTGB
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213793
|
|
KARANJIT ASLONG S/O PLENJIT ASLON
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
CHAWMANU
|
TR-04-002-013-006/808
(West Govindabari)
|
3004002000NRG24291220230660368
|
29/12/2023
|
khira joy Tripura
|
3004002WL041970
|
khira joy Tripura
|
00458
|
PUNB0RRBTGB
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213788
|
|
KIRANJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
22
|
CHAWMANU
|
TR-04-002-013-006/149
(West Govindabari)
|
3004002000NRG24291220230660472
|
29/12/2023
|
Smt Adhin shree Tripura
|
3004002WL041972
|
Smt Adhin shree Tripura
|
00458
|
UTBI0RRBTGB
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213796
|
|
ADHIN SREE TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
CHAWMANU
|
TR-04-002-013-006/93-A
(West Govindabari)
|
3004002000NRG24291220230660375
|
29/12/2023
|
Khumpui Rung Tripura
|
3004002WL041970
|
Khumpui Rung Tripura
|
00458
|
UTBI0RRBTGB
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213794
|
|
KHUMPUI RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
24
|
CHAWMANU
|
TR-04-002-013-006/144
(West Govindabari)
|
3004002000NRG24291220230660466
|
29/12/2023
|
Sasti Rung Tripura
|
3004002WL041972
|
Sasti Rung Tripura
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213778
|
|
SASTI RONG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
CHAWMANU
|
TR-04-002-013-006/146
(West Govindabari)
|
3004002000NRG24291220230660467
|
29/12/2023
|
KHAMAIDA TRIPURA
|
3004002WL041972
|
KHAMAIDA TRIPURA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213760
|
|
KHAMAIDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
CHAWMANU
|
TR-04-002-013-006/147
(West Govindabari)
|
3004002000NRG24291220230660468
|
29/12/2023
|
GARAMJOY TRIPURA
|
3004002WL041972
|
GARAMJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213754
|
|
GARAMJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
CHAWMANU
|
TR-04-002-013-006/148
(West Govindabari)
|
3004002000NRG24291220230660469
|
29/12/2023
|
Nira joy Tripura
|
3004002WL041972
|
Nira joy Tripura
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213753
|
|
NIRA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
CHAWMANU
|
TR-04-002-013-006/148
(West Govindabari)
|
3004002000NRG24291220230660470
|
29/12/2023
|
Smt Deb shree Tripura
|
3004002WL041972
|
Smt Deb shree Tripura
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213779
|
|
DEVI SHREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
CHAWMANU
|
TR-04-002-013-006/149
(West Govindabari)
|
3004002000NRG24291220230660471
|
29/12/2023
|
SATYASEN TRIPURA
|
3004002WL041972
|
SATYASEN TRIPURA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213756
|
|
SATYASEN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
CHAWMANU
|
TR-04-002-013-006/15
(West Govindabari)
|
3004002000NRG24291220230660473
|
29/12/2023
|
TUICHUKSHREE TRIPURA
|
3004002WL041972
|
TUICHUKSHREE TRIPURA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213765
|
|
SRI TAICHANSRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
CHAWMANU
|
TR-04-002-013-006/15
(West Govindabari)
|
3004002000NRG24291220230660474
|
29/12/2023
|
Twichak Sree Tripura
|
3004002WL041972
|
Twichak Sree Tripura
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Rejected
|
16/03/2024
|
|
1902213781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
CHAWMANU
|
TR-04-002-013-006/464
(West Govindabari)
|
3004002000NRG24291220230660333
|
29/12/2023
|
Gabin joy Tripura
|
3004002WL041970
|
Gabin joy Tripura
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213772
|
|
GABIN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
CHAWMANU
|
TR-04-002-013-006/466
(West Govindabari)
|
3004002000NRG24291220230660335
|
29/12/2023
|
Banai Joy Tripura
|
3004002WL041970
|
Banai Joy Tripura
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213768
|
|
BANAI JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
CHAWMANU
|
TR-04-002-013-006/473
(West Govindabari)
|
3004002000NRG24291220230660339
|
29/12/2023
|
Deb Joy Tripura
|
3004002WL041970
|
Deb Joy Tripura
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213767
|
|
DEB JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
CHAWMANU
|
TR-04-002-013-006/485
(West Govindabari)
|
3004002000NRG24291220230660350
|
29/12/2023
|
Noshi Joy Tripura
|
3004002WL041970
|
Noshi Joy Tripura
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213751
|
|
NOSHI JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
CHAWMANU
|
TR-04-002-013-006/486
(West Govindabari)
|
3004002000NRG24291220230660351
|
29/12/2023
|
Sandhe Rung Tripura
|
3004002WL041970
|
Sandhe Rung Tripura
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213769
|
|
SANDHE RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
CHAWMANU
|
TR-04-002-013-006/70
(West Govindabari)
|
3004002000NRG24291220230660357
|
29/12/2023
|
SAKTI RANJAN TRIPURA
|
3004002WL041970
|
SAKTI RANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213758
|
|
SHAKTI RANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
CHAWMANU
|
TR-04-002-013-006/74
(West Govindabari)
|
3004002000NRG24291220230660359
|
29/12/2023
|
MAHAN JOY TRIPURA
|
3004002WL041970
|
MAHAN JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213764
|
|
MAHAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
CHAWMANU
|
TR-04-002-013-006/74
(West Govindabari)
|
3004002000NRG24291220230660360
|
29/12/2023
|
Malati Tripura
|
3004002WL041970
|
Malati Tripura
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213777
|
|
MALATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
CHAWMANU
|
TR-04-002-013-006/77
(West Govindabari)
|
3004002000NRG24291220230660361
|
29/12/2023
|
RANGAJOY TRIPURA
|
3004002WL041970
|
RANGAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213759
|
|
BINATA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAWMANU
|
TR-04-002-013-006/78
(West Govindabari)
|
3004002000NRG24291220230660362
|
29/12/2023
|
KESHA MN. TRIPURA
|
3004002WL041970
|
KESHA MN. TRIPURA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213752
|
|
KESHA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
CHAWMANU
|
TR-04-002-013-006/78
(West Govindabari)
|
3004002000NRG24291220230660363
|
29/12/2023
|
RAIJA SHREE TRIPURA
|
3004002WL041970
|
RAIJA SHREE TRIPURA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213763
|
|
MRS DASHYA SREE TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAWMANU
|
TR-04-002-013-006/79
(West Govindabari)
|
3004002000NRG24291220230660364
|
29/12/2023
|
RUPENJOY TRIPURA
|
3004002WL041970
|
RUPENJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213757
|
|
RUPEN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
CHAWMANU
|
TR-04-002-013-006/79
(West Govindabari)
|
3004002000NRG24291220230660365
|
29/12/2023
|
Sandhya shree Tripura
|
3004002WL041970
|
Sandhya shree Tripura
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213766
|
|
SANDHA SREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
CHAWMANU
|
TR-04-002-013-006/84
(West Govindabari)
|
3004002000NRG24291220230660370
|
29/12/2023
|
Banda rung Tripura
|
3004002WL041970
|
Banda rung Tripura
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213762
|
|
BANDA RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
CHAWMANU
|
TR-04-002-013-006/9
(West Govindabari)
|
3004002000NRG24291220230660372
|
29/12/2023
|
Tingai laxmi Tripura
|
3004002WL041970
|
Tingai laxmi Tripura
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213755
|
|
TINGYA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
CHAWMANU
|
TR-04-002-013-006/90
(West Govindabari)
|
3004002000NRG24291220230660373
|
29/12/2023
|
SACHINDRA TRIPURA
|
3004002WL041970
|
SACHINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213761
|
|
SACHINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80640
|
80640
|
|
|
|
|
|
|
|
|
48
|
CHAWMANU
|
TR-04-002-013-006/453
(West Govindabari)
|
3004002000NRG24291220230660330
|
29/12/2023
|
Dilip Chan Tripura
|
3004002WL041970
|
Dilip Chan Tripura
|
00462
|
UCBA0002506
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1902213775
|
|
DILIP CHAN TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161280
|
161280
|
|
|
|
|
|
|
|