|
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
|
DAMCHERRA
|
TR-03-007-005-001/89
(KHEDACHERRA)
|
3003007000NRG24301120230804005
|
30/11/2023
|
MR NIRANJOY REANG
|
3003007WL041859
|
MR NIRANJOY REANG
|
00354
|
PUNB0183720
|
1122
|
1122
|
Processed
|
01/03/2024
|
|
1099982736
|
|
NIRANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
2
|
DAMCHERRA
|
TR-03-007-005-001/112
(KHEDACHERRA)
|
3003007000NRG24301120230803977
|
30/11/2023
|
NADURUNG RUNG REANG
|
3003007WL041859
|
NADURUNG RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1122
|
1122
|
Processed
|
01/03/2024
|
|
1099982722
|
|
NADU RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DAMCHERRA
|
TR-03-007-005-001/112
(KHEDACHERRA)
|
3003007000NRG24301120230803976
|
30/11/2023
|
SMT NAITHOWTI REANG
|
3003007WL041859
|
SMT NAITHOWTI REANG
|
00458
|
PUNB0RRBTGB
|
1122
|
1122
|
Processed
|
01/03/2024
|
|
1099982717
|
|
NAITHAWTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-005-001/115
(KHEDACHERRA)
|
3003007000NRG24301120230803978
|
30/11/2023
|
FALGUNI DEB BARMA
|
3003007WL041859
|
FALGUNI DEB BARMA
|
00458
|
PUNB0RRBTGB
|
1122
|
1122
|
Processed
|
01/03/2024
|
|
1099982729
|
|
FALGUNI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-005-001/123
(KHEDACHERRA)
|
3003007000NRG24301120230803980
|
30/11/2023
|
KARNA BATI REANG
|
3003007WL041859
|
KARNA BATI REANG
|
00458
|
PUNB0RRBTGB
|
1122
|
1122
|
Processed
|
01/03/2024
|
|
1099982727
|
|
KARNABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DAMCHERRA
|
TR-03-007-005-001/123
(KHEDACHERRA)
|
3003007000NRG24301120230803981
|
30/11/2023
|
SMT PARETI REANG
|
3003007WL041859
|
SMT PARETI REANG
|
00458
|
PUNB0RRBTGB
|
1122
|
1122
|
Rejected
|
29/02/2024
|
|
1099982718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DAMCHERRA
|
TR-03-007-005-001/127
(KHEDACHERRA)
|
3003007000NRG24301120230803984
|
30/11/2023
|
PADMA KONYA KALAI
|
3003007WL041859
|
PADMA KONYA KALAI
|
00458
|
PUNB0RRBTGB
|
1122
|
1122
|
Processed
|
01/03/2024
|
|
1099982702
|
|
PADYAKANYA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-005-001/137
(KHEDACHERRA)
|
3003007000NRG24301120230803991
|
30/11/2023
|
Samparie Debbarma
|
3003007WL041859
|
Samparie Debbarma
|
00458
|
PUNB0RRBTGB
|
1122
|
1122
|
Processed
|
01/03/2024
|
|
1099982721
|
|
SAMPARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-005-001/450
(KHEDACHERRA)
|
3003007000NRG24301120230803999
|
30/11/2023
|
Ramendra Reang
|
3003007WL041859
|
Ramendra Reang
|
00458
|
PUNB0RRBTGB
|
1122
|
1122
|
Processed
|
01/03/2024
|
|
1099982723
|
|
RAMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-005-001/87
(KHEDACHERRA)
|
3003007000NRG24301120230804001
|
30/11/2023
|
MRS NAJA RUNG DEBBARMA
|
3003007WL041859
|
MRS NAJA RUNG DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1122
|
1122
|
Processed
|
01/03/2024
|
|
1099982734
|
|
NAJA RUNG DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-005-001/87
(KHEDACHERRA)
|
3003007000NRG24301120230804000
|
30/11/2023
|
SHRI ANJAN DEBBARMA
|
3003007WL041859
|
SHRI ANJAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1122
|
1122
|
Processed
|
01/03/2024
|
|
1099982725
|
|
ANJAN DEBBARMA, S/O- BIMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-005-001/88
(KHEDACHERRA)
|
3003007000NRG24301120230804003
|
30/11/2023
|
MR SRIKANTA DEBBARMA
|
3003007WL041859
|
MR SRIKANTA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1122
|
1122
|
Processed
|
01/03/2024
|
|
1099982724
|
|
MR KANTA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DAMCHERRA
|
TR-03-007-005-001/89
(KHEDACHERRA)
|
3003007000NRG24301120230804004
|
30/11/2023
|
ALABATI REANG
|
3003007WL041859
|
ALABATI REANG
|
00458
|
PUNB0RRBTGB
|
1122
|
1122
|
Processed
|
01/03/2024
|
|
1099982708
|
|
ALOBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
14
|
DAMCHERRA
|
TR-03-007-005-001/115
(KHEDACHERRA)
|
3003007000NRG24301120230803979
|
30/11/2023
|
RINA DEBI DEB BARMA
|
3003007WL041859
|
RINA DEBI DEB BARMA
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
01/03/2024
|
|
1099982720
|
|
RINA DEVI DEB BERMA,W/O-SANJIB DEB BERMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-005-001/125
(KHEDACHERRA)
|
3003007000NRG24301120230803982
|
30/11/2023
|
JHUNU MALA KALAI
|
3003007WL041859
|
JHUNU MALA KALAI
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
01/03/2024
|
|
1099982711
|
|
JUNUMALA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-005-001/125
(KHEDACHERRA)
|
3003007000NRG24301120230803983
|
30/11/2023
|
TANIMA KALAI
|
3003007WL041859
|
TANIMA KALAI
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
01/03/2024
|
|
1099982706
|
|
TANIMA KALAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-005-001/127
(KHEDACHERRA)
|
3003007000NRG24301120230803985
|
30/11/2023
|
SABITA KALAI
|
3003007WL041859
|
SABITA KALAI
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
01/03/2024
|
|
1099982719
|
|
SABITA KALAI,D/O-MADHURAM KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-005-001/135
(KHEDACHERRA)
|
3003007000NRG24301120230803986
|
30/11/2023
|
MOLINDRA DEBBARMA
|
3003007WL041859
|
MOLINDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
01/03/2024
|
|
1099982704
|
|
MALINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-005-001/135
(KHEDACHERRA)
|
3003007000NRG24301120230803987
|
30/11/2023
|
SUBHALAXMI DEB BARMA
|
3003007WL041859
|
SUBHALAXMI DEB BARMA
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
01/03/2024
|
|
1099982705
|
|
MOLINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-005-001/136
(KHEDACHERRA)
|
3003007000NRG24301120230803988
|
30/11/2023
|
RANJIT DEBBARMA
|
3003007WL041859
|
RANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
01/03/2024
|
|
1099982730
|
|
RANJIT DEB BERMA,S/O-LT SUBODH DEB BERMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-005-001/136
(KHEDACHERRA)
|
3003007000NRG24301120230803989
|
30/11/2023
|
SUNALI DEB BARMA
|
3003007WL041859
|
SUNALI DEB BARMA
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
01/03/2024
|
|
1099982712
|
|
SUNALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-005-001/137
(KHEDACHERRA)
|
3003007000NRG24301120230803990
|
30/11/2023
|
HARI KANYA DEB BARMA
|
3003007WL041859
|
HARI KANYA DEB BARMA
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
01/03/2024
|
|
1099982733
|
|
HARIKANYA DEBBARMA , W/O MADAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-005-001/141
(KHEDACHERRA)
|
3003007000NRG24301120230803992
|
30/11/2023
|
PADMA KR. DEB BARMA
|
3003007WL041859
|
PADMA KR. DEB BARMA
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
01/03/2024
|
|
1099982709
|
|
PADMA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-005-001/141
(KHEDACHERRA)
|
3003007000NRG24301120230803993
|
30/11/2023
|
RITA RANI DEB BARMA
|
3003007WL041859
|
RITA RANI DEB BARMA
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
01/03/2024
|
|
1099982707
|
|
RITA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-005-001/143
(KHEDACHERRA)
|
3003007000NRG24301120230803994
|
30/11/2023
|
DATA KARNA RUPINI
|
3003007WL041859
|
DATA KARNA RUPINI
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
01/03/2024
|
|
1099982701
|
|
DATA KARNA RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-005-001/143
(KHEDACHERRA)
|
3003007000NRG24301120230803995
|
30/11/2023
|
KARMATI RUPINI
|
3003007WL041859
|
KARMATI RUPINI
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
01/03/2024
|
|
1099982710
|
|
KARMATI RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-005-001/426
(KHEDACHERRA)
|
3003007000NRG24301120230803996
|
30/11/2023
|
MR RAMMANI MOLSOM
|
3003007WL041859
|
MR RAMMANI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
29/02/2024
|
|
1099982735
|
|
RAM MANI MOLSOM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
28
|
DAMCHERRA
|
TR-03-007-005-001/426
(KHEDACHERRA)
|
3003007000NRG24301120230803997
|
30/11/2023
|
SMT LALPIANI REANG MOLSOM
|
3003007WL041859
|
SMT LALPIANI REANG MOLSOM
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
01/03/2024
|
|
1099982716
|
|
LALPIANI REANG (MOLSOM) , W/O RAMMONI MO
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-005-001/433
(KHEDACHERRA)
|
3003007000NRG24301120230803998
|
30/11/2023
|
SMT SANDHAMALI DEBBARMA
|
3003007WL041859
|
SMT SANDHAMALI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
01/03/2024
|
|
1099982703
|
|
SANDHYA MALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-005-001/88
(KHEDACHERRA)
|
3003007000NRG24301120230804002
|
30/11/2023
|
SURJA LAXMI DEB BARMA
|
3003007WL041859
|
SURJA LAXMI DEB BARMA
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
01/03/2024
|
|
1099982728
|
|
SURJYA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-005-001/94
(KHEDACHERRA)
|
3003007000NRG24301120230804007
|
30/11/2023
|
KAHAN BATI KALAI
|
3003007WL041859
|
KAHAN BATI KALAI
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
01/03/2024
|
|
1099982715
|
|
KAHAN BATI KALAI , W/O RANJAN KUMAR KAL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-005-001/94
(KHEDACHERRA)
|
3003007000NRG24301120230804006
|
30/11/2023
|
RANJAN KALAI
|
3003007WL041859
|
RANJAN KALAI
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
01/03/2024
|
|
1099982732
|
|
RANJAN KUMAR KALAI, S/O- DHACHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-005-001/95
(KHEDACHERRA)
|
3003007000NRG24301120230804008
|
30/11/2023
|
BISHNU KALAI
|
3003007WL041859
|
BISHNU KALAI
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
01/03/2024
|
|
1099982713
|
|
BISHNU KALAI, S/O- LT MADHURAM KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-005-001/95
(KHEDACHERRA)
|
3003007000NRG24301120230804009
|
30/11/2023
|
PARIJAT KALAI
|
3003007WL041859
|
PARIJAT KALAI
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
01/03/2024
|
|
1099982726
|
|
PARIJAT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-005-001/98
(KHEDACHERRA)
|
3003007000NRG24301120230804010
|
30/11/2023
|
CHANDRAKANTA MOLSOM
|
3003007WL041859
|
CHANDRAKANTA MOLSOM
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
01/03/2024
|
|
1099982731
|
|
CHANDRAKANTO MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DAMCHERRA
|
TR-03-007-005-001/98
(KHEDACHERRA)
|
3003007000NRG24301120230804011
|
30/11/2023
|
SAMBHAR LAXMI MOLSOM
|
3003007WL041859
|
SAMBHAR LAXMI MOLSOM
|
00458
|
UTBI0RRBTGB
|
1122
|
1122
|
Processed
|
01/03/2024
|
|
1099982714
|
|
SAMBARLAXMI MOLSOM, W/O- CHANDRAKANTA MO
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25806
|
25806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40392
|
40392
|
|
|
|
|
|
|
|