|
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
|
PANISAGAR
|
TR-03-002-009-007/17
(JALABASA)
|
3003002000NRG24060320240921766
|
06/03/2024
|
Babli Malakar
|
3003002WL051963
|
Babli Malakar
|
00354
|
PUNB0215720
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240292339
|
|
BABLI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-009-007/15
(JALABASA)
|
3003002000NRG24060320240921764
|
06/03/2024
|
Rintu Das
|
3003002WL051963
|
Rintu Das
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240292372
|
|
RINTU TALUKDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-009-005/160
(JALABASA)
|
3003002000NRG24060320240921759
|
06/03/2024
|
Jaya Rani Das
|
3003002WL051963
|
Jaya Rani Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Rejected
|
24/04/2024
|
|
3240292344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PANISAGAR
|
TR-03-002-009-005/247
(JALABASA)
|
3003002000NRG24060320240921760
|
06/03/2024
|
JITEN SINGHA
|
3003002WL051963
|
JITEN SINGHA
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240292354
|
|
JITEN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PANISAGAR
|
TR-03-002-009-007/1
(JALABASA)
|
3003002000NRG24060320240921761
|
06/03/2024
|
Anil Deb Nath
|
3003002WL051963
|
Anil Deb Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240292345
|
|
ANIL DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-009-007/11
(JALABASA)
|
3003002000NRG24060320240921762
|
06/03/2024
|
Ranadhir Nath
|
3003002WL051963
|
Ranadhir Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240292355
|
|
RANADHIR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PANISAGAR
|
TR-03-002-009-007/13
(JALABASA)
|
3003002000NRG24060320240921763
|
06/03/2024
|
Manoranjan Deb Nath
|
3003002WL051963
|
Manoranjan Deb Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240292356
|
|
MANORANJAN DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PANISAGAR
|
TR-03-002-009-007/16
(JALABASA)
|
3003002000NRG24060320240921765
|
06/03/2024
|
Rupak Taluckdar
|
3003002WL051963
|
Rupak Taluckdar
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240292357
|
|
RUPAK TALUKDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-009-007/20
(JALABASA)
|
3003002000NRG24060320240921767
|
06/03/2024
|
Ranjan Nath
|
3003002WL051963
|
Ranjan Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240292342
|
|
RANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PANISAGAR
|
TR-03-002-009-007/22
(JALABASA)
|
3003002000NRG24060320240921768
|
06/03/2024
|
Jharna Nath
|
3003002WL051963
|
Jharna Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240292341
|
|
JHARNA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PANISAGAR
|
TR-03-002-009-007/233
(JALABASA)
|
3003002000NRG24060320240921769
|
06/03/2024
|
Surjamukhi Singha
|
3003002WL051963
|
Surjamukhi Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240292346
|
|
SURJAMUKHI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-009-007/234
(JALABASA)
|
3003002000NRG24060320240921770
|
06/03/2024
|
Bijay Kumar Singha
|
3003002WL051963
|
Bijay Kumar Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240292347
|
|
BIJOY KR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PANISAGAR
|
TR-03-002-009-007/235
(JALABASA)
|
3003002000NRG24060320240921771
|
06/03/2024
|
Pradip Singha
|
3003002WL051963
|
Pradip Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240292348
|
|
PRADIP SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PANISAGAR
|
TR-03-002-009-007/238
(JALABASA)
|
3003002000NRG24060320240921772
|
06/03/2024
|
Babulal Singha
|
3003002WL051963
|
Babulal Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240292349
|
|
BABULAL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PANISAGAR
|
TR-03-002-009-007/240
(JALABASA)
|
3003002000NRG24060320240921773
|
06/03/2024
|
Biswajit Rajkumar
|
3003002WL051963
|
Biswajit Rajkumar
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240292350
|
|
BISWAJIT RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
PANISAGAR
|
TR-03-002-009-007/241
(JALABASA)
|
3003002000NRG24060320240921774
|
06/03/2024
|
Hemendra Singha
|
3003002WL051963
|
Hemendra Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240292340
|
|
HEMENDRA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PANISAGAR
|
TR-03-002-009-007/243
(JALABASA)
|
3003002000NRG24060320240921775
|
06/03/2024
|
Jitendra Nath
|
3003002WL051963
|
Jitendra Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240292352
|
|
JITENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PANISAGAR
|
TR-03-002-009-007/244
(JALABASA)
|
3003002000NRG24060320240921776
|
06/03/2024
|
Chaya Rani Nath
|
3003002WL051963
|
Chaya Rani Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240292343
|
|
CHAYA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PANISAGAR
|
TR-03-002-009-007/29
(JALABASA)
|
3003002000NRG24060320240921777
|
06/03/2024
|
Laxmi Rani Deb
|
3003002WL051963
|
Laxmi Rani Deb
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240292358
|
|
BAKUL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PANISAGAR
|
TR-03-002-009-007/3
(JALABASA)
|
3003002000NRG24060320240921778
|
06/03/2024
|
Nakul Nath
|
3003002WL051963
|
Nakul Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240292359
|
|
NAKUL DEBNATH S/O NANDALAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PANISAGAR
|
TR-03-002-009-007/34
(JALABASA)
|
3003002000NRG24060320240921779
|
06/03/2024
|
Nath Singha
|
3003002WL051963
|
Nath Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240292360
|
|
SRINATH SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PANISAGAR
|
TR-03-002-009-007/35
(JALABASA)
|
3003002000NRG24060320240921780
|
06/03/2024
|
Ranjana Singha
|
3003002WL051963
|
Ranjana Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240292353
|
|
RANJANA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PANISAGAR
|
TR-03-002-009-007/4
(JALABASA)
|
3003002000NRG24060320240921781
|
06/03/2024
|
Haridas Singha
|
3003002WL051963
|
Haridas Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240292361
|
|
HARIDAS SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PANISAGAR
|
TR-03-002-009-007/41
(JALABASA)
|
3003002000NRG24060320240921782
|
06/03/2024
|
Dilip Singha
|
3003002WL051963
|
Dilip Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240292362
|
|
DILIP SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PANISAGAR
|
TR-03-002-009-007/42
(JALABASA)
|
3003002000NRG24060320240921783
|
06/03/2024
|
Anjali Singha
|
3003002WL051963
|
Anjali Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240292363
|
|
ANJALI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PANISAGAR
|
TR-03-002-009-007/49
(JALABASA)
|
3003002000NRG24060320240921784
|
06/03/2024
|
Jaylakshi Das Choudhury
|
3003002WL051963
|
Jaylakshi Das Choudhury
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240292371
|
|
JAYLAKSHI DAS CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PANISAGAR
|
TR-03-002-009-007/5
(JALABASA)
|
3003002000NRG24060320240921785
|
06/03/2024
|
Akhasini Singha
|
3003002WL051963
|
Akhasini Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240292364
|
|
AKSHASINI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PANISAGAR
|
TR-03-002-009-007/51
(JALABASA)
|
3003002000NRG24060320240921786
|
06/03/2024
|
Biplob Das Choudhury
|
3003002WL051963
|
Biplob Das Choudhury
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240292365
|
|
BIPLAB DAS CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PANISAGAR
|
TR-03-002-009-007/55
(JALABASA)
|
3003002000NRG24060320240921787
|
06/03/2024
|
Suman Singha
|
3003002WL051963
|
Suman Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240292366
|
|
SUMAN SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PANISAGAR
|
TR-03-002-009-007/57
(JALABASA)
|
3003002000NRG24060320240921788
|
06/03/2024
|
Adari Deb
|
3003002WL051963
|
Adari Deb
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240292367
|
|
ADARI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PANISAGAR
|
TR-03-002-009-007/6
(JALABASA)
|
3003002000NRG24060320240921789
|
06/03/2024
|
Rupendra Kumar Singha
|
3003002WL051963
|
Rupendra Kumar Singha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240292368
|
|
RUPENDRA KR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
PANISAGAR
|
TR-03-002-009-007/63
(JALABASA)
|
3003002000NRG24060320240921790
|
06/03/2024
|
Gopal Sharma
|
3003002WL051963
|
Gopal Sharma
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240292369
|
|
GOPAL SARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PANISAGAR
|
TR-03-002-009-007/7
(JALABASA)
|
3003002000NRG24060320240921791
|
06/03/2024
|
Subrata Deb Nath
|
3003002WL051963
|
Subrata Deb Nath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240292351
|
|
SUBRATA DEBNATH
|
BANK OF INDIA(508505)
|
|
34
|
PANISAGAR
|
TR-03-002-009-007/8
(JALABASA)
|
3003002000NRG24060320240921792
|
06/03/2024
|
Radhika Goswami
|
3003002WL051963
|
Radhika Goswami
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
3240292370
|
|
RADHIKA GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|