|
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
|
SALEMA
|
TR-04-005-023-006/101
(Maharanipur)
|
3004005000NRG24201120230576549
|
20/11/2023
|
JAYAPRADHA DEBBARMA
|
3004005WL035189
|
JAYAPRADHA DEBBARMA
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619326814
|
|
JAYAPRABHA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-023-006/55
(Maharanipur)
|
3004005000NRG24201120230576559
|
20/11/2023
|
Takhirai Debbarma
|
3004005WL035191
|
Takhirai Debbarma
|
00415
|
SBIN0006852
|
904
|
904
|
Processed
|
17/01/2024
|
|
9619326841
|
|
TAKHIRAI DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-023-003/79
(Maharanipur)
|
3004005000NRG24201120230576556
|
20/11/2023
|
SUDIP DEBBARMA
|
3004005WL035191
|
SUDIP DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619326827
|
|
SUDIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-023-004/14
(Maharanipur)
|
3004005000NRG24201120230576562
|
20/11/2023
|
BSASNTI DEBBARMA
|
3004005WL035192
|
BSASNTI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619326820
|
|
BASANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-023-004/42
(Maharanipur)
|
3004005000NRG24201120230576564
|
20/11/2023
|
KISHORE DEBBARMA
|
3004005WL035192
|
KISHORE DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619326833
|
|
KISHORE DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-023-006/113
(Maharanipur)
|
3004005000NRG24201120230576544
|
20/11/2023
|
HEMBULI DEBBARMA
|
3004005WL035188
|
HEMBULI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619326828
|
|
HEMBULI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-023-006/89
(Maharanipur)
|
3004005000NRG24201120230576572
|
20/11/2023
|
SMT HAMALATA DEBBARMA
|
3004005WL035193
|
SMT HAMALATA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Rejected
|
17/01/2024
|
|
9619326840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SALEMA
|
TR-04-005-023-006/9
(Maharanipur)
|
3004005000NRG24201120230576554
|
20/11/2023
|
SMT RABIBALA DEBBARMA
|
3004005WL035190
|
SMT RABIBALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619326829
|
|
RABIBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20340
|
20340
|
|
|
|
|
|
|
|
|
9
|
SALEMA
|
TR-04-005-023-001/16
(Maharanipur)
|
3004005000NRG24201120230576560
|
20/11/2023
|
Tutan Debbarma
|
3004005WL035192
|
Tutan Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619326839
|
|
TUTAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SALEMA
|
TR-04-005-023-001/22
(Maharanipur)
|
3004005000NRG24201120230576545
|
20/11/2023
|
Rabi Kanya Debbarma
|
3004005WL035189
|
Rabi Kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619326835
|
|
RABIKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-023-001/9
(Maharanipur)
|
3004005000NRG24201120230576561
|
20/11/2023
|
MR SAILENDRA DEBBARMA
|
3004005WL035192
|
MR SAILENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619326815
|
|
SAILENDRA DEBBARMA SO BAGURAM
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-023-002/15
(Maharanipur)
|
3004005000NRG24201120230576540
|
20/11/2023
|
Sashi Tanti
|
3004005WL035188
|
Sashi Tanti
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619326826
|
|
SHASHI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-023-003/107
(Maharanipur)
|
3004005000NRG24201120230576546
|
20/11/2023
|
DIPU KR DEBBARMA
|
3004005WL035189
|
DIPU KR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9619326816
|
|
DIPU KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-023-003/42
(Maharanipur)
|
3004005000NRG24201120230576547
|
20/11/2023
|
Erya Kanya Debbarma
|
3004005WL035189
|
Erya Kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619326823
|
|
HIRAKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-023-003/46
(Maharanipur)
|
3004005000NRG24201120230576541
|
20/11/2023
|
Putul Chakraborty
|
3004005WL035188
|
Putul Chakraborty
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619326821
|
|
PUTUL CHAKRABORTY WO AJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-023-003/49
(Maharanipur)
|
3004005000NRG24201120230576555
|
20/11/2023
|
Rabibala Debbarma
|
3004005WL035191
|
Rabibala Debbarma
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619326824
|
|
RABIBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-023-003/80
(Maharanipur)
|
3004005000NRG24201120230576557
|
20/11/2023
|
Sakhini Debbarma
|
3004005WL035191
|
Sakhini Debbarma
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619326817
|
|
SAKHINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-023-004/116
(Maharanipur)
|
3004005000NRG24201120230576548
|
20/11/2023
|
BINATA DEBBARMA
|
3004005WL035189
|
BINATA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619326818
|
|
BINATA DEBBARMA
|
UCO BANK(607066)
|
|
19
|
SALEMA
|
TR-04-005-023-004/172
(Maharanipur)
|
3004005000NRG24201120230576563
|
20/11/2023
|
MANDIRA DEBBARMA
|
3004005WL035192
|
MANDIRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619326838
|
|
MANDIRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-023-004/34
(Maharanipur)
|
3004005000NRG24201120230576550
|
20/11/2023
|
Sukumati Debbarma
|
3004005WL035190
|
Sukumati Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619326837
|
|
SURJAMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-023-004/46
(Maharanipur)
|
3004005000NRG24201120230576551
|
20/11/2023
|
SMT PREMA MALA DEBBARMA
|
3004005WL035190
|
SMT PREMA MALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619326831
|
|
PREMA MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-023-004/56
(Maharanipur)
|
3004005000NRG24201120230576567
|
20/11/2023
|
SMT UTTARA DEBBARMA
|
3004005WL035193
|
SMT UTTARA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619326832
|
|
UTTARA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-023-004/67
(Maharanipur)
|
3004005000NRG24201120230576552
|
20/11/2023
|
Malati Debbarma
|
3004005WL035190
|
Malati Debbarma
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619326836
|
|
MALATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SALEMA
|
TR-04-005-023-005/15
(Maharanipur)
|
3004005000NRG24201120230576542
|
20/11/2023
|
Matikanya Debbarma
|
3004005WL035188
|
Matikanya Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619326819
|
|
MATIKANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-023-005/207
(Maharanipur)
|
3004005000NRG24201120230576543
|
20/11/2023
|
SUHAGINI DEBBARMA
|
3004005WL035188
|
SUHAGINI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619326830
|
|
SUHAGINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-023-005/87
(Maharanipur)
|
3004005000NRG24201120230576553
|
20/11/2023
|
Dhananjoy Debbarma
|
3004005WL035190
|
Dhananjoy Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619326834
|
|
DHANANJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-023-006/49
(Maharanipur)
|
3004005000NRG24201120230576571
|
20/11/2023
|
Bidya Mohan Debbarma
|
3004005WL035193
|
Bidya Mohan Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619326825
|
|
SUNIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-023-006/53
(Maharanipur)
|
3004005000NRG24201120230576558
|
20/11/2023
|
Bishram Debbarma
|
3004005WL035191
|
Bishram Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619326822
|
|
BISHRAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60116
|
60116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84750
|
84750
|
|
|
|
|
|
|
|