|
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
|
Tepania
|
TR-02-003-025-005/59
(Rangamati)
|
3008002000NRG24210320240007442
|
22/03/2024
|
MURSEDA BEGAM
|
3008002WL000534
|
MURSEDA BEGAM
|
00048
|
BKID0005067
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593640
|
|
MURSEDA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
Tepania
|
TR-02-003-025-006/10
(Rangamati)
|
3008002000NRG24210320240007443
|
22/03/2024
|
RATAN BIBI
|
3008002WL000534
|
RATAN BIBI
|
00048
|
BKID0005067
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593641
|
|
RATAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Tepania
|
TR-02-003-025-006/5
(Rangamati)
|
3008002000NRG24210320240007450
|
22/03/2024
|
Meleka Bibi
|
3008002WL000534
|
Meleka Bibi
|
00048
|
BKID0005067
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593638
|
|
MALEKA BIBI
|
BANK OF INDIA(508505)
|
|
4
|
Tepania
|
TR-02-003-025-006/96
(Rangamati)
|
3008002000NRG24210320240007458
|
22/03/2024
|
HASINA BIBI
|
3008002WL000534
|
HASINA BIBI
|
00048
|
BKID0005067
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593639
|
|
HASINA BUBI
|
BANK OF INDIA(508505)
|
|
5
|
Tepania
|
TR-08-002-001-002/187
(Rangamati)
|
3008002000NRG24210320240007460
|
22/03/2024
|
PAJKUMAR PAUL
|
3008002WL000534
|
PAJKUMAR PAUL
|
00048
|
BKID0005067
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593636
|
|
RAJU KUMAR PAUL
|
BANK OF INDIA(508505)
|
|
6
|
Tepania
|
TR-08-002-001-002/196
(Rangamati)
|
3008002000NRG24210320240007462
|
22/03/2024
|
SARJAHAN BIBI
|
3008002WL000534
|
SARJAHAN BIBI
|
00048
|
BKID0005067
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593637
|
|
SURJAHAN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
Tepania
|
TR-02-003-025-006/4
(Rangamati)
|
3008002000NRG24210320240007448
|
22/03/2024
|
KANCHAN BIBI
|
3008002WL000534
|
KANCHAN BIBI
|
00078
|
CNRB0003484
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593634
|
|
KANCHAN BIBI
|
CANARA BANK(508532)
|
|
8
|
Tepania
|
TR-02-003-025-006/59
(Rangamati)
|
3008002000NRG24210320240007453
|
22/03/2024
|
ANU BIBI
|
3008002WL000534
|
ANU BIBI
|
00078
|
CNRB0003484
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593633
|
|
ANU BIBI
|
CANARA BANK(508532)
|
|
9
|
Tepania
|
TR-08-002-001-002/185
(Rangamati)
|
3008002000NRG24210320240007459
|
22/03/2024
|
IFAL BEGAM
|
3008002WL000534
|
IFAL BEGAM
|
00078
|
CNRB0003484
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593635
|
|
IFAL BEGAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
10
|
Tepania
|
TR-08-002-001-002/212
(Rangamati)
|
3008002000NRG24210320240007468
|
22/03/2024
|
Sahenara Begam
|
3008002WL000534
|
Sahenara Begam
|
00165
|
IBKL0001882
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593631
|
|
SAHENARA BEGAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
11
|
Tepania
|
TR-08-002-001-002/203
(Rangamati)
|
3008002000NRG24210320240007464
|
22/03/2024
|
Goutam Paul
|
3008002WL000534
|
Goutam Paul
|
00354
|
PUNB0046220
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593630
|
|
GOUTAM PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
12
|
Tepania
|
TR-08-002-001-002/189
(Rangamati)
|
3008002000NRG24210320240007461
|
22/03/2024
|
SHILPI DAS SARKAR
|
3008002WL000534
|
SHILPI DAS SARKAR
|
00415
|
SBIN0000216
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593632
|
|
MRS SHILPI DAS SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
13
|
Tepania
|
TR-02-003-025-006/73
(Rangamati)
|
3008002000NRG24210320240007456
|
22/03/2024
|
Md. Kasem Ali
|
3008002WL000534
|
Md. Kasem Ali
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593673
|
|
KASEM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Tepania
|
TR-08-002-001-002/205
(Rangamati)
|
3008002000NRG24210320240007465
|
22/03/2024
|
Halema Begam
|
3008002WL000534
|
Halema Begam
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593665
|
|
MANTAJ MIAH
|
UCO BANK(607066)
|
|
15
|
Tepania
|
TR-08-002-001-002/209
(Rangamati)
|
3008002000NRG24210320240007466
|
22/03/2024
|
Rukiya Bibi
|
3008002WL000534
|
Rukiya Bibi
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593662
|
|
RUKIYA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
Tepania
|
TR-08-002-001-002/214
(Rangamati)
|
3008002000NRG24210320240007469
|
22/03/2024
|
Sajan Bibi
|
3008002WL000534
|
Sajan Bibi
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593657
|
|
SAJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Tepania
|
TR-08-002-001-002/224
(Rangamati)
|
3008002000NRG24210320240007474
|
22/03/2024
|
Salema Bibi
|
3008002WL000534
|
Salema Bibi
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593643
|
|
Mrs. SALEMA BIBI
|
INDIAN BANK(607105)
|
|
18
|
Tepania
|
TR-08-002-001-002/225
(Rangamati)
|
3008002000NRG24210320240007475
|
22/03/2024
|
Kulchumer Necha
|
3008002WL000534
|
Kulchumer Necha
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593642
|
|
KULCHUMER NECHA
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
Tepania
|
TR-08-002-001-002/226
(Rangamati)
|
3008002000NRG24210320240007476
|
22/03/2024
|
Hasnehara Begam
|
3008002WL000534
|
Hasnehara Begam
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593646
|
|
HASNEHARA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
Tepania
|
TR-08-002-001-002/229
(Rangamati)
|
3008002000NRG24210320240007477
|
22/03/2024
|
Kulsuma Bibi
|
3008002WL000534
|
Kulsuma Bibi
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593655
|
|
KULSUMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
21
|
Tepania
|
TR-02-003-025-003/1
(Rangamati)
|
3008002000NRG24210320240007435
|
22/03/2024
|
KULCHUM BIBI
|
3008002WL000534
|
KULCHUM BIBI
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593648
|
|
KULCHHUM BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
Tepania
|
TR-02-003-025-003/123
(Rangamati)
|
3008002000NRG24210320240007436
|
22/03/2024
|
SHABITA DAS
|
3008002WL000534
|
SHABITA DAS
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593671
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Tepania
|
TR-02-003-025-003/15
(Rangamati)
|
3008002000NRG24210320240007437
|
22/03/2024
|
JHUSHNA DEBNATH
|
3008002WL000534
|
JHUSHNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593670
|
|
JYOTSNA DEBNATH
|
BANK OF INDIA(508505)
|
|
24
|
Tepania
|
TR-02-003-025-003/156
(Rangamati)
|
3008002000NRG24210320240007438
|
22/03/2024
|
JYOSTNA BIBI
|
3008002WL000534
|
JYOSTNA BIBI
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593667
|
|
JYOTSNA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Tepania
|
TR-02-003-025-003/169
(Rangamati)
|
3008002000NRG24210320240007439
|
22/03/2024
|
SUPRIYA BEGAM
|
3008002WL000534
|
SUPRIYA BEGAM
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593664
|
|
SUPRIYA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
Tepania
|
TR-02-003-025-003/86
(Rangamati)
|
3008002000NRG24210320240007440
|
22/03/2024
|
USHA RANJAN PAL
|
3008002WL000534
|
USHA RANJAN PAL
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593672
|
|
USHA RANJAN PAUL
|
GENERAL POST OFFICE(607245)
|
|
27
|
Tepania
|
TR-02-003-025-005/167
(Rangamati)
|
3008002000NRG24210320240007441
|
22/03/2024
|
MANUFA BIBI
|
3008002WL000534
|
MANUFA BIBI
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593652
|
|
MANUFA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Tepania
|
TR-02-003-025-006/102
(Rangamati)
|
3008002000NRG24210320240007444
|
22/03/2024
|
JAFURA BIBI
|
3008002WL000534
|
JAFURA BIBI
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593668
|
|
JARUPH BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
Tepania
|
TR-02-003-025-006/11
(Rangamati)
|
3008002000NRG24210320240007445
|
22/03/2024
|
MANERA BIBI
|
3008002WL000534
|
MANERA BIBI
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593660
|
|
MANARA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Tepania
|
TR-02-003-025-006/110
(Rangamati)
|
3008002000NRG24210320240007446
|
22/03/2024
|
MANARA BIBI
|
3008002WL000534
|
MANARA BIBI
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Rejected
|
25/04/2024
|
|
3304593647
|
A/c Blocked or Frozen
|
|
|
|
31
|
Tepania
|
TR-02-003-025-006/119
(Rangamati)
|
3008002000NRG24210320240007447
|
22/03/2024
|
FAJAR BHANU
|
3008002WL000534
|
FAJAR BHANU
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593651
|
|
FAJAR BHANU
|
BANK OF INDIA(508505)
|
|
32
|
Tepania
|
TR-02-003-025-006/49
(Rangamati)
|
3008002000NRG24210320240007449
|
22/03/2024
|
SAGARIKA BEGAM
|
3008002WL000534
|
SAGARIKA BEGAM
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593661
|
|
SAGARI BEGAM
|
BANK OF INDIA(508505)
|
|
33
|
Tepania
|
TR-02-003-025-006/53
(Rangamati)
|
3008002000NRG24210320240007451
|
22/03/2024
|
MAYOUR BIBI
|
3008002WL000534
|
MAYOUR BIBI
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593650
|
|
MAYURI BIBI
|
BANK OF INDIA(508505)
|
|
34
|
Tepania
|
TR-02-003-025-006/54
(Rangamati)
|
3008002000NRG24210320240007452
|
22/03/2024
|
ASHIYA KHATUN
|
3008002WL000534
|
ASHIYA KHATUN
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593659
|
|
ACHIYA KHATUN
|
BANK OF INDIA(508505)
|
|
35
|
Tepania
|
TR-02-003-025-006/63
(Rangamati)
|
3008002000NRG24210320240007454
|
22/03/2024
|
FAJAR BANU
|
3008002WL000534
|
FAJAR BANU
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593653
|
|
FAJAR BANU
|
BANK OF INDIA(508505)
|
|
36
|
Tepania
|
TR-02-003-025-006/68
(Rangamati)
|
3008002000NRG24210320240007455
|
22/03/2024
|
JOYSTANA MONDAL
|
3008002WL000534
|
JOYSTANA MONDAL
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593669
|
|
JOYSTANA MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Tepania
|
TR-02-003-025-006/94
(Rangamati)
|
3008002000NRG24210320240007457
|
22/03/2024
|
MADHU DAS
|
3008002WL000534
|
MADHU DAS
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593654
|
|
SWARASWATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Tepania
|
TR-08-002-001-002/202
(Rangamati)
|
3008002000NRG24210320240007463
|
22/03/2024
|
Mursheda Bibi
|
3008002WL000534
|
Mursheda Bibi
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593645
|
|
MURSEDA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
Tepania
|
TR-08-002-001-002/210
(Rangamati)
|
3008002000NRG24210320240007467
|
22/03/2024
|
Bulti Begam
|
3008002WL000534
|
Bulti Begam
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593644
|
|
BULTI BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
Tepania
|
TR-08-002-001-002/217
(Rangamati)
|
3008002000NRG24210320240007470
|
22/03/2024
|
Kulsum Begam
|
3008002WL000534
|
Kulsum Begam
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593656
|
|
Mrs. KULCHUM BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Tepania
|
TR-08-002-001-002/218
(Rangamati)
|
3008002000NRG24210320240007471
|
22/03/2024
|
Bulti Begam
|
3008002WL000534
|
Bulti Begam
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593666
|
|
BULTI BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Tepania
|
TR-08-002-001-002/219
(Rangamati)
|
3008002000NRG24210320240007472
|
22/03/2024
|
Chakina Bibi
|
3008002WL000534
|
Chakina Bibi
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593663
|
|
CHAKINA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Tepania
|
TR-08-002-001-002/221
(Rangamati)
|
3008002000NRG24210320240007473
|
22/03/2024
|
Litan Debnath
|
3008002WL000534
|
Litan Debnath
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593658
|
|
LITAN DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
Tepania
|
TR-08-002-001-002/3
(Rangamati)
|
3008002000NRG24210320240007478
|
22/03/2024
|
SUFIYA BIBI
|
3008002WL000534
|
SUFIYA BIBI
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/04/2024
|
|
3304593649
|
|
SUFIYA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|