|
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-04-004-019-003/27
(Naithongcherra)
|
3004004019NRG24120220240704023
|
15/02/2024
|
BIRENDRA MAJUMDER
|
3004004019WL045068
|
BIRENDRA MAJUMDER
|
00354
|
PUNB0179820
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2939240517
|
|
BIRENDRA MAJUMDER.S/O LT RAJ MOHAN MAJUM
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MANU
|
TR-04-004-019-003/3
(Naithongcherra)
|
3004004019NRG24120220240704025
|
15/02/2024
|
AKHIL DEBNATH
|
3004004019WL045068
|
AKHIL DEBNATH
|
00354
|
PUNB0179820
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939240547
|
|
AKHIL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-019-003/32
(Naithongcherra)
|
3004004019NRG24120220240704026
|
15/02/2024
|
APANTI DEB
|
3004004019WL045068
|
APANTI DEB
|
00354
|
PUNB0179820
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939240544
|
|
APANTI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-019-003/38
(Naithongcherra)
|
3004004019NRG24120220240704030
|
15/02/2024
|
KRISHNA CHANDRA DAS
|
3004004019WL045068
|
KRISHNA CHANDRA DAS
|
00354
|
PUNB0179820
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939240520
|
|
KRISHNACHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-019-003/40
(Naithongcherra)
|
3004004019NRG24120220240704031
|
15/02/2024
|
SUBRATA DAS
|
3004004019WL045068
|
SUBRATA DAS
|
00354
|
PUNB0179820
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939240545
|
|
SUBRATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-019-004/2
(Naithongcherra)
|
3004004019NRG24120220240704033
|
15/02/2024
|
SANTI DEBBARMA
|
3004004019WL045068
|
SANTI DEBBARMA
|
00354
|
PUNB0179820
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939240542
|
|
SHANTI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-019-004/4
(Naithongcherra)
|
3004004019NRG24120220240704034
|
15/02/2024
|
MANGAL DEBBARMA
|
3004004019WL045068
|
MANGAL DEBBARMA
|
00354
|
PUNB0179820
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939240543
|
|
MANGAL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-019-008/19
(Naithongcherra)
|
3004004019NRG24120220240704036
|
15/02/2024
|
CHIKAN MALA DEBBARMA
|
3004004019WL045068
|
CHIKAN MALA DEBBARMA
|
00354
|
PUNB0179820
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939240518
|
|
CHIKAN MALA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-019-008/34
(Naithongcherra)
|
3004004019NRG24120220240704040
|
15/02/2024
|
Sambhu Laxmi Debbarma
|
3004004019WL045068
|
Sambhu Laxmi Debbarma
|
00354
|
PUNB0179820
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939240519
|
|
SAMBHU LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-019-008/49
(Naithongcherra)
|
3004004019NRG24120220240704043
|
15/02/2024
|
PREM CHANDRA JAMATIA
|
3004004019WL045068
|
PREM CHANDRA JAMATIA
|
00354
|
PUNB0179820
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939240523
|
|
PREM CHANDRA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-019-013/10
(Naithongcherra)
|
3004004019NRG24120220240704047
|
15/02/2024
|
PABAN KUMAR TRIPURA
|
3004004019WL045068
|
PABAN KUMAR TRIPURA
|
00354
|
PUNB0179820
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2939240546
|
|
PABAN KUMAR TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANU
|
TR-04-004-019-013/116
(Naithongcherra)
|
3004004019NRG24120220240704048
|
15/02/2024
|
RAJ KUMAR TRIPURA
|
3004004019WL045068
|
RAJ KUMAR TRIPURA
|
00354
|
PUNB0179820
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939240521
|
|
RAJ KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-019-013/13
(Naithongcherra)
|
3004004019NRG24120220240704050
|
15/02/2024
|
PRAFULLA MOHAN TRIPURA
|
3004004019WL045068
|
PRAFULLA MOHAN TRIPURA
|
00354
|
PUNB0179820
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2939240516
|
|
PRAFULLA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-019-013/17
(Naithongcherra)
|
3004004019NRG24120220240704053
|
15/02/2024
|
MUKANDRA TRIPURA
|
3004004019WL045068
|
MUKANDRA TRIPURA
|
00354
|
PUNB0179820
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2939240522
|
|
MAKUNDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
15
|
MANU
|
TR-04-004-019-008/4
(Naithongcherra)
|
3004004019NRG24120220240704041
|
15/02/2024
|
CHALTIRUNG TRIPURA
|
3004004019WL045068
|
CHALTIRUNG TRIPURA
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939240525
|
|
CHALTI RUNG TRIPURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MANU
|
TR-04-004-019-008/51
(Naithongcherra)
|
3004004019NRG24120220240704044
|
15/02/2024
|
Sabnam Tripura
|
3004004019WL045068
|
Sabnam Tripura
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939240538
|
|
SABNAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
17
|
MANU
|
TR-04-004-019-001/117
(Naithongcherra)
|
3004004019NRG24120220240704022
|
15/02/2024
|
GANDHI TRIPURA
|
3004004019WL045068
|
GANDHI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2939240534
|
|
ANITA RANI JAMATIA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-019-003/28
(Naithongcherra)
|
3004004019NRG24120220240704024
|
15/02/2024
|
KAMALA DAS
|
3004004019WL045068
|
KAMALA DAS
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2939240532
|
|
KAMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MANU
|
TR-04-004-019-003/34
(Naithongcherra)
|
3004004019NRG24120220240704027
|
15/02/2024
|
RAI CHARAN DEBNATH
|
3004004019WL045068
|
RAI CHARAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2939240540
|
|
RAI CHARAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-019-003/35
(Naithongcherra)
|
3004004019NRG24120220240704028
|
15/02/2024
|
KRISHNAPADA DAS
|
3004004019WL045068
|
KRISHNAPADA DAS
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939240536
|
|
KRISHNA PADA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-019-003/36
(Naithongcherra)
|
3004004019NRG24120220240704029
|
15/02/2024
|
RAMARANI DAS
|
3004004019WL045068
|
RAMARANI DAS
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2939240541
|
|
RAMA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-019-004/1
(Naithongcherra)
|
3004004019NRG24120220240704032
|
15/02/2024
|
SANJAY DEBBARMA
|
3004004019WL045068
|
SANJAY DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939240535
|
|
SANJAY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-019-008/12
(Naithongcherra)
|
3004004019NRG24120220240704035
|
15/02/2024
|
GANGA CHARAN DEBBARMA
|
3004004019WL045068
|
GANGA CHARAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2939240530
|
|
GANGACHARAN DEBBARMA SO LT CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MANU
|
TR-04-004-019-008/25
(Naithongcherra)
|
3004004019NRG24120220240704037
|
15/02/2024
|
NAMITA DEBBARMA
|
3004004019WL045068
|
NAMITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2939240539
|
|
NAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MANU
|
TR-04-004-019-008/27
(Naithongcherra)
|
3004004019NRG24120220240704038
|
15/02/2024
|
Sarmita Debbarma
|
3004004019WL045068
|
Sarmita Debbarma
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2939240524
|
|
SARMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MANU
|
TR-04-004-019-008/32
(Naithongcherra)
|
3004004019NRG24120220240704039
|
15/02/2024
|
MANIKA DEBBARMA
|
3004004019WL045068
|
MANIKA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2939240528
|
|
MANIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-019-008/41
(Naithongcherra)
|
3004004019NRG24120220240704042
|
15/02/2024
|
PARBATI JAMATIA
|
3004004019WL045068
|
PARBATI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939240529
|
|
PRABITA JAMATIA DEBBARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MANU
|
TR-04-004-019-010/61
(Naithongcherra)
|
3004004019NRG24120220240704045
|
15/02/2024
|
MANI RUNG TRIPURA
|
3004004019WL045068
|
MANI RUNG TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2939240526
|
|
MANIRUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-019-013/1
(Naithongcherra)
|
3004004019NRG24120220240704046
|
15/02/2024
|
DABI MOHAN TRIPURA
|
3004004019WL045068
|
DABI MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2939240533
|
|
DABI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-019-013/118
(Naithongcherra)
|
3004004019NRG24120220240704049
|
15/02/2024
|
PABANTI REANG
|
3004004019WL045068
|
PABANTI REANG
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2939240537
|
|
PABANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-019-013/15
(Naithongcherra)
|
3004004019NRG24120220240704051
|
15/02/2024
|
GOBINDA TRIPURA
|
3004004019WL045068
|
GOBINDA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2939240527
|
|
GOBINDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MANU
|
TR-04-004-019-013/16
(Naithongcherra)
|
3004004019NRG24120220240704052
|
15/02/2024
|
LISHTI KR TRIPURA
|
3004004019WL045068
|
LISHTI KR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939240531
|
|
LISHTI KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62424
|
62424
|
|
|
|
|
|
|
|