|
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-04-004-008-005/49
(East Masli)
|
3004004008NRG24260720230248286
|
26/07/2023
|
SUDIP DAS
|
3004004008WL013938
|
SUDIP DAS
|
00354
|
PUNB0058420
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432656
|
|
SUDIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-008-002/101
(East Masli)
|
3004004008NRG24260720230248291
|
26/07/2023
|
MRS SUKUMARI NAMASHUDRA
|
3004004008WL013939
|
MRS SUKUMARI NAMASHUDRA
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432659
|
|
SUKUMARI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-008-002/18
(East Masli)
|
3004004008NRG24260720230248292
|
26/07/2023
|
Sudhanshu Das
|
3004004008WL013939
|
Sudhanshu Das
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432657
|
|
SUDHANGSHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-008-002/92
(East Masli)
|
3004004008NRG24260720230248297
|
26/07/2023
|
PRAMESH DAS
|
3004004008WL013939
|
PRAMESH DAS
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432675
|
|
PRAMESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-008-004/104
(East Masli)
|
3004004008NRG24260720230248311
|
26/07/2023
|
BHANU DAS
|
3004004008WL013941
|
BHANU DAS
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432670
|
|
BHANU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-008-004/121
(East Masli)
|
3004004008NRG24260720230248280
|
26/07/2023
|
AMRIT DAS
|
3004004008WL013938
|
AMRIT DAS
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432666
|
|
AMRIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-008-004/121
(East Masli)
|
3004004008NRG24260720230248281
|
26/07/2023
|
MANIKA DAS
|
3004004008WL013938
|
MANIKA DAS
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432671
|
|
MANIKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MANU
|
TR-04-004-008-004/123
(East Masli)
|
3004004008NRG24260720230248282
|
26/07/2023
|
RITA BALA DAS
|
3004004008WL013938
|
RITA BALA DAS
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432665
|
|
RITA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-008-004/128
(East Masli)
|
3004004008NRG24260720230248312
|
26/07/2023
|
SITU RANI DAS
|
3004004008WL013941
|
SITU RANI DAS
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432662
|
|
MRIDULA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-008-004/68
(East Masli)
|
3004004008NRG24260720230248326
|
26/07/2023
|
ANUKUL DAS
|
3004004008WL013943
|
ANUKUL DAS
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432674
|
|
ANUKUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-008-005/180
(East Masli)
|
3004004008NRG24260720230248303
|
26/07/2023
|
MALAY DAS
|
3004004008WL013940
|
MALAY DAS
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432667
|
|
MALAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-008-005/180
(East Masli)
|
3004004008NRG24260720230248302
|
26/07/2023
|
MINATI DAS
|
3004004008WL013940
|
MINATI DAS
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432664
|
|
MINATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-008-005/191
(East Masli)
|
3004004008NRG24260720230248304
|
26/07/2023
|
RATAN DAS
|
3004004008WL013940
|
RATAN DAS
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
30/07/2023
|
|
4006432660
|
|
RATAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANU
|
TR-04-004-008-005/49
(East Masli)
|
3004004008NRG24260720230248287
|
26/07/2023
|
RAKHI DAS
|
3004004008WL013938
|
RAKHI DAS
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432672
|
|
RAKHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-008-009/42
(East Masli)
|
3004004008NRG24260720230248309
|
26/07/2023
|
Radha Rani Das
|
3004004008WL013940
|
Radha Rani Das
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432676
|
|
Mrs. RADHA RANI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANU
|
TR-04-004-008-009/47
(East Masli)
|
3004004008NRG24260720230248329
|
26/07/2023
|
ARATI SARKAR
|
3004004008WL013943
|
ARATI SARKAR
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432668
|
|
ARATI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-008-009/5
(East Masli)
|
3004004008NRG24260720230248316
|
26/07/2023
|
ARATI DAS
|
3004004008WL013941
|
ARATI DAS
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432669
|
|
ARATI MAJUMDER(DAS)
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-008-009/53
(East Masli)
|
3004004008NRG24260720230248317
|
26/07/2023
|
ARCHITA DAS
|
3004004008WL013941
|
ARCHITA DAS
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432658
|
|
ARCHITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-008-009/89
(East Masli)
|
3004004008NRG24260720230248333
|
26/07/2023
|
RAGHUNATH DEBNATH
|
3004004008WL013943
|
RAGHUNATH DEBNATH
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432663
|
|
RAGHUNATH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-008-011/198
(East Masli)
|
3004004008NRG24260720230248289
|
26/07/2023
|
Manju Hrishi Das
|
3004004008WL013938
|
Manju Hrishi Das
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432673
|
|
MANJU RISHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-008-011/65
(East Masli)
|
3004004008NRG24260720230248318
|
26/07/2023
|
SHOBHSRANI DAS
|
3004004008WL013941
|
SHOBHSRANI DAS
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432661
|
|
SHOBHA RANI DAS.W/O AMULYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45200
|
45200
|
|
|
|
|
|
|
|
|
22
|
MANU
|
TR-04-004-008-001/75
(East Masli)
|
3004004008NRG24260720230248290
|
26/07/2023
|
PRATIMA SABDAKAR
|
3004004008WL013939
|
PRATIMA SABDAKAR
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432696
|
|
PRATIMA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-008-002/18
(East Masli)
|
3004004008NRG24260720230248293
|
26/07/2023
|
SHILPI DAS
|
3004004008WL013939
|
SHILPI DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432677
|
|
SHILPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MANU
|
TR-04-004-008-002/67
(East Masli)
|
3004004008NRG24260720230248294
|
26/07/2023
|
MANJU RANI DAS
|
3004004008WL013939
|
MANJU RANI DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432678
|
|
MANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MANU
|
TR-04-004-008-002/77
(East Masli)
|
3004004008NRG24260720230248295
|
26/07/2023
|
GAUTAM SARKAR
|
3004004008WL013939
|
GAUTAM SARKAR
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432695
|
|
GOUTAM SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-008-002/77
(East Masli)
|
3004004008NRG24260720230248296
|
26/07/2023
|
RUPALI SARKAR
|
3004004008WL013939
|
RUPALI SARKAR
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432682
|
|
RUPALI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-008-004/110
(East Masli)
|
3004004008NRG24260720230248300
|
26/07/2023
|
AMIT DAS
|
3004004008WL013940
|
AMIT DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432679
|
|
AMIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-008-004/35
(East Masli)
|
3004004008NRG24260720230248283
|
26/07/2023
|
KUNJARANI CHAKMA
|
3004004008WL013938
|
KUNJARANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432680
|
|
KUNJARANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-008-004/77
(East Masli)
|
3004004008NRG24260720230248284
|
26/07/2023
|
NIRESH DAS
|
3004004008WL013938
|
NIRESH DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432691
|
|
NIRESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-008-004/77
(East Masli)
|
3004004008NRG24260720230248285
|
26/07/2023
|
NYATI RANI SUTRADHAR
|
3004004008WL013938
|
NYATI RANI SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432685
|
|
NIYATI RANI SUTRADHAR(DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-008-004/99
(East Masli)
|
3004004008NRG24260720230248314
|
26/07/2023
|
BANASRI DAS
|
3004004008WL013941
|
BANASRI DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432694
|
|
BANASRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MANU
|
TR-04-004-008-004/99
(East Masli)
|
3004004008NRG24260720230248313
|
26/07/2023
|
PRIYA RANJAN DAS
|
3004004008WL013941
|
PRIYA RANJAN DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432681
|
|
PRIYA RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MANU
|
TR-04-004-008-005/166
(East Masli)
|
3004004008NRG24260720230248301
|
26/07/2023
|
SHYAMAKANTA DEB
|
3004004008WL013940
|
SHYAMAKANTA DEB
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432690
|
|
SHYAMAKANTA DEB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MANU
|
TR-04-004-008-005/31
(East Masli)
|
3004004008NRG24260720230248298
|
26/07/2023
|
SUDIN DAS
|
3004004008WL013939
|
SUDIN DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432684
|
|
SUDIN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANU
|
TR-04-004-008-005/76
(East Masli)
|
3004004008NRG24260720230248288
|
26/07/2023
|
SWADESH DAS
|
3004004008WL013938
|
SWADESH DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432689
|
|
SWADESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANU
|
TR-04-004-008-005/77
(East Masli)
|
3004004008NRG24260720230248307
|
26/07/2023
|
MILAN DAS
|
3004004008WL013940
|
MILAN DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
30/07/2023
|
|
4006432687
|
|
MILAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANU
|
TR-04-004-008-005/77
(East Masli)
|
3004004008NRG24260720230248306
|
26/07/2023
|
RAJKUMAR DAS
|
3004004008WL013940
|
RAJKUMAR DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432686
|
|
RAJ KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MANU
|
TR-04-004-008-009/10
(East Masli)
|
3004004008NRG24260720230248327
|
26/07/2023
|
SUMAN DAS
|
3004004008WL013943
|
SUMAN DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432693
|
|
SUMAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MANU
|
TR-04-004-008-009/24
(East Masli)
|
3004004008NRG24260720230248315
|
26/07/2023
|
SHIPRA RANI DAS
|
3004004008WL013941
|
SHIPRA RANI DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432697
|
|
SIPRA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MANU
|
TR-04-004-008-009/42
(East Masli)
|
3004004008NRG24260720230248308
|
26/07/2023
|
ANI RUDRA DAS
|
3004004008WL013940
|
ANI RUDRA DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432698
|
|
Mr. ANIRUDHA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANU
|
TR-04-004-008-009/57
(East Masli)
|
3004004008NRG24260720230248330
|
26/07/2023
|
SEKHAR DAS
|
3004004008WL013943
|
SEKHAR DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432688
|
|
SEKHAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-008-009/60
(East Masli)
|
3004004008NRG24260720230248331
|
26/07/2023
|
NIRMAL DAS
|
3004004008WL013943
|
NIRMAL DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432683
|
|
NIRMAL DAS S/O LATE NRIPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-008-009/60
(East Masli)
|
3004004008NRG24260720230248332
|
26/07/2023
|
SHIPAN DAS
|
3004004008WL013943
|
SHIPAN DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
29/07/2023
|
|
4006432692
|
|
SHIPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49720
|
49720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97180
|
97180
|
|
|
|
|
|
|
|