|
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-02-003-002-003/3
(Purba Barabhaiya)
|
3008002000NRG24180320240007253
|
18/03/2024
|
Dipankar Debnath
|
3008002WL000519
|
Dipankar Debnath
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
3240221298
|
|
DIPANKAR DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Tepania
|
TR-02-003-002-003/31
(Purba Barabhaiya)
|
3008002000NRG24180320240007254
|
18/03/2024
|
Suman Shil
|
3008002WL000519
|
Suman Shil
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
24/04/2024
|
|
3240221308
|
|
SUMAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Tepania
|
TR-02-003-002-003/72
(Purba Barabhaiya)
|
3008002000NRG24180320240007259
|
18/03/2024
|
Nur Nahar Khatun
|
3008002WL000519
|
Nur Nahar Khatun
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
3240221330
|
|
NUR NAHAR KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Tepania
|
TR-02-003-002-003/80
(Purba Barabhaiya)
|
3008002000NRG24180320240007262
|
18/03/2024
|
Kalpana Rani Debnath Deb
|
3008002WL000519
|
Kalpana Rani Debnath Deb
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
3240221300
|
|
KALPANA RANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
Tepania
|
TR-02-003-002-003/87
(Purba Barabhaiya)
|
3008002000NRG24180320240007263
|
18/03/2024
|
Moushumi Das
|
3008002WL000519
|
Moushumi Das
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
3240221291
|
|
MOUSHUMI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Tepania
|
TR-08-002-002-004/134
(Purba Barabhaiya)
|
3008002000NRG24180320240007285
|
18/03/2024
|
Billal Miah
|
3008002WL000519
|
Billal Miah
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
3240221292
|
|
BILLAL MIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
7
|
Tepania
|
TR-02-003-002-003/10
(Purba Barabhaiya)
|
3008002000NRG24180320240007244
|
18/03/2024
|
SHUKLA SAHA
|
3008002WL000519
|
SHUKLA SAHA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
3240221323
|
|
SHUKLA RANI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
Tepania
|
TR-02-003-002-003/101
(Purba Barabhaiya)
|
3008002000NRG24180320240007245
|
18/03/2024
|
ACHIYA BEGAM
|
3008002WL000519
|
ACHIYA BEGAM
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
3240221324
|
|
ACHIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Tepania
|
TR-02-003-002-003/103
(Purba Barabhaiya)
|
3008002000NRG24180320240007246
|
18/03/2024
|
MANOYARA KHATUN
|
3008002WL000519
|
MANOYARA KHATUN
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
3240221319
|
|
MANOYARA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Tepania
|
TR-02-003-002-003/104
(Purba Barabhaiya)
|
3008002000NRG24180320240007247
|
18/03/2024
|
SANTI BALA SHIL
|
3008002WL000519
|
SANTI BALA SHIL
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
3240221318
|
|
BIMAL SHIL S/O-GIRENDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Tepania
|
TR-02-003-002-003/13
(Purba Barabhaiya)
|
3008002000NRG24180320240007248
|
18/03/2024
|
PRATIMA PAUL
|
3008002WL000519
|
PRATIMA PAUL
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
3240221306
|
|
PRATIMA PAL W/O SANKAR CH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Tepania
|
TR-02-003-002-003/2
(Purba Barabhaiya)
|
3008002000NRG24180320240007249
|
18/03/2024
|
GITA RANI DAS
|
3008002WL000519
|
GITA RANI DAS
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
3240221322
|
|
GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Tepania
|
TR-02-003-002-003/2
(Purba Barabhaiya)
|
3008002000NRG24180320240007250
|
18/03/2024
|
NIRMAL DAS
|
3008002WL000519
|
NIRMAL DAS
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Rejected
|
24/04/2024
|
|
3240221297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Tepania
|
TR-02-003-002-003/23
(Purba Barabhaiya)
|
3008002000NRG24180320240007251
|
18/03/2024
|
SHARATHI DAS PAUL
|
3008002WL000519
|
SHARATHI DAS PAUL
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
3240221301
|
|
SARATHI PAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Tepania
|
TR-02-003-002-003/25
(Purba Barabhaiya)
|
3008002000NRG24180320240007252
|
18/03/2024
|
DULAL CH. SHIL
|
3008002WL000519
|
DULAL CH. SHIL
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
3240221311
|
|
SHIPRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Tepania
|
TR-02-003-002-003/32
(Purba Barabhaiya)
|
3008002000NRG24180320240007255
|
18/03/2024
|
TUTAN DATTA
|
3008002WL000519
|
TUTAN DATTA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
3240221312
|
|
MR TUTAN DATTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tepania
|
TR-02-003-002-003/5
(Purba Barabhaiya)
|
3008002000NRG24180320240007256
|
18/03/2024
|
JAMIR HOSSEN
|
3008002WL000519
|
JAMIR HOSSEN
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
3240221316
|
|
JAMIR HOSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Tepania
|
TR-02-003-002-003/66
(Purba Barabhaiya)
|
3008002000NRG24180320240007257
|
18/03/2024
|
MAMINA BIBI
|
3008002WL000519
|
MAMINA BIBI
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Rejected
|
24/04/2024
|
|
3240221314
|
A/c Blocked or Frozen
|
|
|
|
19
|
Tepania
|
TR-02-003-002-003/7
(Purba Barabhaiya)
|
3008002000NRG24180320240007258
|
18/03/2024
|
SHYAMALA BIBI
|
3008002WL000519
|
SHYAMALA BIBI
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
3240221303
|
|
SHYAMALA BIBI W/O-KAMAL HOSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Tepania
|
TR-02-003-002-003/74
(Purba Barabhaiya)
|
3008002000NRG24180320240007260
|
18/03/2024
|
ANITA PAUL
|
3008002WL000519
|
ANITA PAUL
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
3240221317
|
|
ANITA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Tepania
|
TR-02-003-002-003/8
(Purba Barabhaiya)
|
3008002000NRG24180320240007261
|
18/03/2024
|
SUNITI DEBNATH
|
3008002WL000519
|
SUNITI DEBNATH
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
24/04/2024
|
|
3240221293
|
|
SUNITI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Tepania
|
TR-02-003-002-003/9
(Purba Barabhaiya)
|
3008002000NRG24180320240007264
|
18/03/2024
|
ROKIYA KHATUN
|
3008002WL000519
|
ROKIYA KHATUN
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
3240221310
|
|
RUKIYA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Tepania
|
TR-02-003-002-003/94
(Purba Barabhaiya)
|
3008002000NRG24180320240007265
|
18/03/2024
|
UTTAM SARKAR
|
3008002WL000519
|
UTTAM SARKAR
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
24/04/2024
|
|
3240221295
|
|
UTTAM SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Tepania
|
TR-02-003-002-004/107
(Purba Barabhaiya)
|
3008002000NRG24180320240007266
|
18/03/2024
|
JAMAL MIAH
|
3008002WL000519
|
JAMAL MIAH
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
3240221321
|
|
JAMAL HOSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Tepania
|
TR-02-003-002-004/12
(Purba Barabhaiya)
|
3008002000NRG24180320240007267
|
18/03/2024
|
TULSHI PAUL
|
3008002WL000519
|
TULSHI PAUL
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
3240221299
|
|
TULSI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Tepania
|
TR-02-003-002-004/18
(Purba Barabhaiya)
|
3008002000NRG24180320240007268
|
18/03/2024
|
UMESH PAUL
|
3008002WL000519
|
UMESH PAUL
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
3240221313
|
|
UMESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Tepania
|
TR-02-003-002-004/18-A
(Purba Barabhaiya)
|
3008002000NRG24180320240007269
|
18/03/2024
|
INDRAJIT PAUL
|
3008002WL000519
|
INDRAJIT PAUL
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
3240221320
|
|
INDRAJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Tepania
|
TR-02-003-002-004/40
(Purba Barabhaiya)
|
3008002000NRG24180320240007270
|
18/03/2024
|
LILUBALA SUTRADHAR
|
3008002WL000519
|
LILUBALA SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
3240221315
|
|
LILU BALA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Tepania
|
TR-02-003-002-004/48
(Purba Barabhaiya)
|
3008002000NRG24180320240007271
|
18/03/2024
|
BABUL GHOSH
|
3008002WL000519
|
BABUL GHOSH
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
24/04/2024
|
|
3240221294
|
|
KAMALA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Tepania
|
TR-02-003-002-004/53
(Purba Barabhaiya)
|
3008002000NRG24180320240007272
|
18/03/2024
|
SANTI BHUIYA
|
3008002WL000519
|
SANTI BHUIYA
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
24/04/2024
|
|
3240221309
|
|
SANTI BHUIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Tepania
|
TR-02-003-002-004/9
(Purba Barabhaiya)
|
3008002000NRG24180320240007273
|
18/03/2024
|
MANI PAL
|
3008002WL000519
|
MANI PAL
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
3240221329
|
|
MANI PAL
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
Tepania
|
TR-02-003-002-005/119
(Purba Barabhaiya)
|
3008002000NRG24180320240007274
|
18/03/2024
|
PARESH BARMAN
|
3008002WL000519
|
PARESH BARMAN
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
3240221296
|
|
MR PARESH BARMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tepania
|
TR-02-003-002-005/47
(Purba Barabhaiya)
|
3008002000NRG24180320240007275
|
18/03/2024
|
SARASWATI DEBNATH
|
3008002WL000519
|
SARASWATI DEBNATH
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
24/04/2024
|
|
3240221332
|
|
SUKHEN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Tepania
|
TR-02-003-002-005/55
(Purba Barabhaiya)
|
3008002000NRG24180320240007276
|
18/03/2024
|
KALPANADASBAISHNAB
|
3008002WL000519
|
KALPANADASBAISHNAB
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
24/04/2024
|
|
3240221325
|
|
KALPANA DAS BAISHNAB
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
Tepania
|
TR-08-002-002-002/161
(Purba Barabhaiya)
|
3008002000NRG24180320240007277
|
18/03/2024
|
TULU RANI SHIL
|
3008002WL000519
|
TULU RANI SHIL
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
3240221305
|
|
TULURANI SHIL
|
HDFC BANK LTD(607152)
|
|
36
|
Tepania
|
TR-08-002-002-003/116
(Purba Barabhaiya)
|
3008002000NRG24180320240007278
|
18/03/2024
|
PURNIMA SHIL DAS
|
3008002WL000519
|
PURNIMA SHIL DAS
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
24/04/2024
|
|
3240221328
|
|
PURNIMA SHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Tepania
|
TR-08-002-002-003/120
(Purba Barabhaiya)
|
3008002000NRG24180320240007279
|
18/03/2024
|
SWAPNA RABI DAS
|
3008002WL000519
|
SWAPNA RABI DAS
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
3240221302
|
|
SWAPNA RANI DAS W/O-LAXMAN CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Tepania
|
TR-08-002-002-003/121
(Purba Barabhaiya)
|
3008002000NRG24180320240007280
|
18/03/2024
|
KANIKA SHIL
|
3008002WL000519
|
KANIKA SHIL
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
3240221326
|
|
KANIKA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
Tepania
|
TR-08-002-002-003/122
(Purba Barabhaiya)
|
3008002000NRG24180320240007281
|
18/03/2024
|
REKHA RANI DEBNATH
|
3008002WL000519
|
REKHA RANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
3240221307
|
|
REKHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Tepania
|
TR-08-002-002-003/124
(Purba Barabhaiya)
|
3008002000NRG24180320240007282
|
18/03/2024
|
KAKALI DEBNATH
|
3008002WL000519
|
KAKALI DEBNATH
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
24/04/2024
|
|
3240221304
|
|
KAKALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Tepania
|
TR-08-002-002-003/127
(Purba Barabhaiya)
|
3008002000NRG24180320240007283
|
18/03/2024
|
CHAMPA MALLIK DAS
|
3008002WL000519
|
CHAMPA MALLIK DAS
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
3240221327
|
|
CHAMPA MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Tepania
|
TR-08-002-002-004/128
(Purba Barabhaiya)
|
3008002000NRG24180320240007284
|
18/03/2024
|
NACHIMA BEGAM
|
3008002WL000519
|
NACHIMA BEGAM
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
3240221331
|
|
NACHIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32300
|
32300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37810
|
37810
|
|
|
|
|
|
|
|