|
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
|
SHILACHARI
|
TR-02-009-022-006/25
()
|
3002009000NRG24100120241134850
|
11/01/2024
|
UTTAM SUTRADHAR
|
3002009WL062215
|
UTTAM SUTRADHAR
|
00458
|
PUNB0RRBTGB
|
2850
|
2850
|
Processed
|
20/03/2024
|
|
1996177711
|
|
UTTAM SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SHILACHARI
|
TR-02-009-022-006/27
()
|
3002009000NRG24100120241134852
|
11/01/2024
|
Shibu chakaborty
|
3002009WL062215
|
Shibu chakaborty
|
00458
|
PUNB0RRBTGB
|
2850
|
2850
|
Processed
|
20/03/2024
|
|
1996177710
|
|
MANJU CHAKRABORTY W O BABUL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-022-006/301
()
|
3002009000NRG24100120241134854
|
11/01/2024
|
PRABA BATI MARAK
|
3002009WL062215
|
PRABA BATI MARAK
|
00458
|
PUNB0RRBTGB
|
2850
|
2850
|
Processed
|
20/03/2024
|
|
1996177717
|
|
PRABHABATI TRIPURA(MARAK}W.O-NIKHILESH M
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-022-006/312
()
|
3002009000NRG24100120241134856
|
11/01/2024
|
Mani Bala Nama
|
3002009WL062215
|
Mani Bala Nama
|
00458
|
PUNB0RRBTGB
|
2850
|
2850
|
Processed
|
20/03/2024
|
|
1996177722
|
|
MANI BALA NAMA DO ASHU RAJ NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-022-006/313
()
|
3002009000NRG24100120241134857
|
11/01/2024
|
Babita Chakma
|
3002009WL062215
|
Babita Chakma
|
00458
|
PUNB0RRBTGB
|
2850
|
2850
|
Processed
|
20/03/2024
|
|
1996177719
|
|
BABITA CHAKMA D/ODHANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-022-006/319
()
|
3002009000NRG24100120241134858
|
11/01/2024
|
Sauravi Debnath
|
3002009WL062215
|
Sauravi Debnath
|
00458
|
PUNB0RRBTGB
|
2850
|
2850
|
Processed
|
20/03/2024
|
|
1996177721
|
|
SAURAVI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-022-006/32
()
|
3002009000NRG24100120241134859
|
11/01/2024
|
MAYA RANI SUTRADHAR
|
3002009WL062215
|
MAYA RANI SUTRADHAR
|
00458
|
PUNB0RRBTGB
|
2850
|
2850
|
Processed
|
20/03/2024
|
|
1996177715
|
|
MAYA RANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-022-006/332
()
|
3002009000NRG24100120241134861
|
11/01/2024
|
BRISTI BHATTACHARJEE CHAKRABORYT
|
3002009WL062215
|
BRISTI BHATTACHARJEE CHAKRABORYT
|
00458
|
PUNB0RRBTGB
|
2850
|
2850
|
Processed
|
20/03/2024
|
|
1996177723
|
|
BRISTI BHATTACHARJEE CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-022-006/333
()
|
3002009000NRG24100120241134862
|
11/01/2024
|
LAFRUCHAI MOG
|
3002009WL062215
|
LAFRUCHAI MOG
|
00458
|
PUNB0RRBTGB
|
2850
|
2850
|
Processed
|
20/03/2024
|
|
1996177718
|
|
LAFRUCHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-022-006/334
()
|
3002009000NRG24100120241134863
|
11/01/2024
|
SONIYA SHIL
|
3002009WL062215
|
SONIYA SHIL
|
00458
|
PUNB0RRBTGB
|
2850
|
2850
|
Processed
|
20/03/2024
|
|
1996177708
|
|
SONIYA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-022-006/335
()
|
3002009000NRG24100120241134864
|
11/01/2024
|
DIPA SHIL
|
3002009WL062215
|
DIPA SHIL
|
00458
|
PUNB0RRBTGB
|
2850
|
2850
|
Processed
|
20/03/2024
|
|
1996177728
|
|
DIPA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-022-006/336
()
|
3002009000NRG24100120241134865
|
11/01/2024
|
Swapan Sen
|
3002009WL062215
|
Swapan Sen
|
00458
|
PUNB0RRBTGB
|
2850
|
2850
|
Rejected
|
20/03/2024
|
|
1996177714
|
Account closed
|
|
|
|
13
|
SHILACHARI
|
TR-02-009-022-006/337
()
|
3002009000NRG24100120241134866
|
11/01/2024
|
Shefali Debnath
|
3002009WL062215
|
Shefali Debnath
|
00458
|
PUNB0RRBTGB
|
2850
|
2850
|
Processed
|
20/03/2024
|
|
1996177707
|
|
MISS SHEFALI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHILACHARI
|
TR-02-009-022-006/338
()
|
3002009000NRG24100120241134867
|
11/01/2024
|
KAFULA TRIPURA
|
3002009WL062215
|
KAFULA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2850
|
2850
|
Processed
|
20/03/2024
|
|
1996177712
|
|
KAFULA TRIPURA SO MAYUR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-022-006/35
()
|
3002009000NRG24100120241134868
|
11/01/2024
|
Rakhi Chakma
|
3002009WL062215
|
Rakhi Chakma
|
00458
|
PUNB0RRBTGB
|
2850
|
2850
|
Processed
|
20/03/2024
|
|
1996177716
|
|
RAKHI CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42750
|
42750
|
|
|
|
|
|
|
|
|
16
|
SHILACHARI
|
TR-02-009-022-006/23
()
|
3002009000NRG24100120241134848
|
11/01/2024
|
SANKARI SHIL
|
3002009WL062215
|
SANKARI SHIL
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
20/03/2024
|
|
1996177725
|
|
SHANKARI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SHILACHARI
|
TR-02-009-022-006/24
()
|
3002009000NRG24100120241134849
|
11/01/2024
|
PRABIR SAHA
|
3002009WL062215
|
PRABIR SAHA
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
20/03/2024
|
|
1996177724
|
|
PRABIR CHANDRA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SHILACHARI
|
TR-02-009-022-006/26
()
|
3002009000NRG24100120241134851
|
11/01/2024
|
NEYATI ROY
|
3002009WL062215
|
NEYATI ROY
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
20/03/2024
|
|
1996177709
|
|
NIYATI ROY/W.O-MUKUL SANKAR ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SHILACHARI
|
TR-02-009-022-006/28
()
|
3002009000NRG24100120241134853
|
11/01/2024
|
SADHAN DEY
|
3002009WL062215
|
SADHAN DEY
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
20/03/2024
|
|
1996177726
|
|
SADHAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SHILACHARI
|
TR-02-009-022-006/31
()
|
3002009000NRG24100120241134855
|
11/01/2024
|
UTTAM KR. DEY
|
3002009WL062215
|
UTTAM KR. DEY
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
20/03/2024
|
|
1996177720
|
|
UTTAM KUMAR DEY
|
GENERAL POST OFFICE(607245)
|
|
21
|
SHILACHARI
|
TR-02-009-022-006/33
()
|
3002009000NRG24100120241134860
|
11/01/2024
|
USHA RANI SAHA
|
3002009WL062215
|
USHA RANI SAHA
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
20/03/2024
|
|
1996177727
|
|
USHA RANI SAHA WO AMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SHILACHARI
|
TR-02-009-022-006/38
()
|
3002009000NRG24100120241134869
|
11/01/2024
|
ABHI RN. ROY
|
3002009WL062215
|
ABHI RN. ROY
|
00458
|
UTBI0RRBTGB
|
2850
|
2850
|
Processed
|
20/03/2024
|
|
1996177713
|
|
ABHI RANJAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|