|
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-04-004-019-009/37
(Naithongcherra)
|
3004004019NRG24281220230654834
|
28/12/2023
|
MERENGTI TRIPURA
|
3004004019WL041568
|
MERENGTI TRIPURA
|
00354
|
PUNB0058420
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898631212
|
|
MERENGTI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
MANU
|
TR-04-004-019-009/4
(Naithongcherra)
|
3004004019NRG24281220230654837
|
28/12/2023
|
GONAPATI TRIPURA
|
3004004019WL041571
|
GONAPATI TRIPURA
|
00354
|
PUNB0058420
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898631213
|
|
GUNAPATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-019-009/46
(Naithongcherra)
|
3004004019NRG24281220230654843
|
28/12/2023
|
NABADIP REANG
|
3004004019WL041577
|
NABADIP REANG
|
00354
|
PUNB0058420
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898631211
|
|
NABADIP REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
4
|
MANU
|
TR-04-004-019-006/49
(Naithongcherra)
|
3004004019NRG24281220230654923
|
28/12/2023
|
LAKSHMIBATI TRIPURA
|
3004004019WL041591
|
LAKSHMIBATI TRIPURA
|
00354
|
PUNB0119920
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898631220
|
|
LAKSHMIBATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-019-009/79
(Naithongcherra)
|
3004004019NRG24281220230654842
|
28/12/2023
|
THERMALA TRIPURA
|
3004004019WL041576
|
THERMALA TRIPURA
|
00354
|
PUNB0119920
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898631214
|
|
THER MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
6
|
MANU
|
TR-04-004-019-006/19
(Naithongcherra)
|
3004004019NRG24281220230654919
|
28/12/2023
|
GOPINATH TRIPURA
|
3004004019WL041587
|
GOPINATH TRIPURA
|
00354
|
PUNB0179820
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898631218
|
|
GOPINATH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-019-006/28
(Naithongcherra)
|
3004004019NRG24281220230654921
|
28/12/2023
|
GAHARAM TRIPURA
|
3004004019WL041589
|
GAHARAM TRIPURA
|
00354
|
PUNB0179820
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898631234
|
|
GAHARAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MANU
|
TR-04-004-019-006/43
(Naithongcherra)
|
3004004019NRG24281220230654889
|
28/12/2023
|
TALBAHADUR TRIPURA
|
3004004019WL041585
|
TALBAHADUR TRIPURA
|
00354
|
PUNB0179820
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898631219
|
|
TALBAHADUR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-019-009/18
(Naithongcherra)
|
3004004019NRG24281220230654841
|
28/12/2023
|
ARJUN TRIPURA
|
3004004019WL041575
|
ARJUN TRIPURA
|
00354
|
PUNB0179820
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898631215
|
|
ARJUN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-019-009/3
(Naithongcherra)
|
3004004019NRG24281220230654838
|
28/12/2023
|
BIPINDRA TRIPURA
|
3004004019WL041572
|
BIPINDRA TRIPURA
|
00354
|
PUNB0179820
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898631216
|
|
BIPINDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-019-009/44
(Naithongcherra)
|
3004004019NRG24281220230654839
|
28/12/2023
|
BABUL KR TRIPURA
|
3004004019WL041573
|
BABUL KR TRIPURA
|
00354
|
PUNB0179820
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898631217
|
|
BABUL KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-019-009/49
(Naithongcherra)
|
3004004019NRG24281220230654833
|
28/12/2023
|
BHUPANJOY TRIPURA
|
3004004019WL041567
|
BHUPANJOY TRIPURA
|
00354
|
PUNB0179820
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898631222
|
|
BHUPANMOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-019-009/86
(Naithongcherra)
|
3004004019NRG24281220230654844
|
28/12/2023
|
MALENDRA TRIPURA
|
3004004019WL041578
|
MALENDRA TRIPURA
|
00354
|
PUNB0179820
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898631221
|
|
MALENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8588
|
8588
|
|
|
|
|
|
|
|
|
14
|
MANU
|
TR-04-004-019-009/13
(Naithongcherra)
|
3004004019NRG24281220230654840
|
28/12/2023
|
MANORANJAN DEBBARMA
|
3004004019WL041574
|
MANORANJAN DEBBARMA
|
00415
|
SBIN0009128
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898631235
|
|
MR MANORANJAN DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
15
|
MANU
|
TR-04-004-019-009/19
(Naithongcherra)
|
3004004019NRG24281220230654835
|
28/12/2023
|
ABHAY CHARAN TRIPURA
|
3004004019WL041569
|
ABHAY CHARAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898631223
|
|
ABAY CHARAN TRIPURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
16
|
MANU
|
TR-04-004-019-006/16
(Naithongcherra)
|
3004004019NRG24281220230654928
|
28/12/2023
|
KHETRI KR TRIPURA
|
3004004019WL041596
|
KHETRI KR TRIPURA
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898631238
|
|
KSHETRA KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-019-006/23
(Naithongcherra)
|
3004004019NRG24281220230654920
|
28/12/2023
|
Debendra Tripura
|
3004004019WL041588
|
Debendra Tripura
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898631239
|
|
DEBENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-019-006/29
(Naithongcherra)
|
3004004019NRG24281220230654926
|
28/12/2023
|
KRISHNA KANTI TRIPURA
|
3004004019WL041594
|
KRISHNA KANTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898631229
|
|
KRISHNA KANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MANU
|
TR-04-004-019-006/33
(Naithongcherra)
|
3004004019NRG24281220230654925
|
28/12/2023
|
PRADIP KR DEBBARMA
|
3004004019WL041593
|
PRADIP KR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898631230
|
|
PRADIP KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-019-006/38
(Naithongcherra)
|
3004004019NRG24281220230654930
|
28/12/2023
|
SMT.USHA RANI TRIPURA
|
3004004019WL041598
|
SMT.USHA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898631231
|
|
USHA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-019-006/42
(Naithongcherra)
|
3004004019NRG24281220230654922
|
28/12/2023
|
CHANDAN KISHUR TRIPURA
|
3004004019WL041590
|
CHANDAN KISHUR TRIPURA
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898631232
|
|
CHANDAN KISHUR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-019-006/57
(Naithongcherra)
|
3004004019NRG24281220230654927
|
28/12/2023
|
Ajini Tripura
|
3004004019WL041595
|
Ajini Tripura
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898631236
|
|
AJINI TRIPURA D/O HARANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-019-006/710
(Naithongcherra)
|
3004004019NRG24281220230654924
|
28/12/2023
|
DHANUMATI TRIPURA
|
3004004019WL041592
|
DHANUMATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898631240
|
|
DHANUMATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MANU
|
TR-04-004-019-006/728
(Naithongcherra)
|
3004004019NRG24281220230654888
|
28/12/2023
|
HAJA RAM TRIPURA
|
3004004019WL041584
|
HAJA RAM TRIPURA
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898631237
|
|
HAJA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MANU
|
TR-04-004-019-006/78
(Naithongcherra)
|
3004004019NRG24281220230654929
|
28/12/2023
|
SAKHI RANI TRIPURA
|
3004004019WL041597
|
SAKHI RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
16/03/2024
|
|
1898631233
|
|
SAKHI RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MANU
|
TR-04-004-019-009/20
(Naithongcherra)
|
3004004019NRG24281220230654847
|
28/12/2023
|
FULASREE TRIPURA
|
3004004019WL041581
|
FULASREE TRIPURA
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898631224
|
|
PHULASHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-019-009/34
(Naithongcherra)
|
3004004019NRG24281220230654845
|
28/12/2023
|
DAYAMATI TRIPURA
|
3004004019WL041579
|
DAYAMATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898631225
|
|
DAYAMATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MANU
|
TR-04-004-019-009/35
(Naithongcherra)
|
3004004019NRG24281220230654887
|
28/12/2023
|
GULMAL JOY TRIPURA
|
3004004019WL041583
|
GULMAL JOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898631226
|
|
GULMALJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-019-009/47
(Naithongcherra)
|
3004004019NRG24281220230654836
|
28/12/2023
|
BIGHNA KR TRIPURA
|
3004004019WL041570
|
BIGHNA KR TRIPURA
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898631227
|
|
BIGNA KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-019-009/73
(Naithongcherra)
|
3004004019NRG24281220230654846
|
28/12/2023
|
PURNA LAXMI TRIPURA
|
3004004019WL041580
|
PURNA LAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898631228
|
|
PURNA LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14916
|
14916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31188
|
31188
|
|
|
|
|
|
|
|