|
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
|
GOURNAGAR
|
TR-03-003-031-002/152
()
|
3003003031NRG24291220230859966
|
29/12/2023
|
Lalfakzeli Darlong
|
3003003031WL046442
|
Lalfakzeli Darlong
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898636414
|
|
LALFAKZELI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
GOURNAGAR
|
TR-03-003-031-005/168
()
|
3003003031NRG24291220230859972
|
29/12/2023
|
Hmuaki Darlong
|
3003003031WL046442
|
Hmuaki Darlong
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1898636407
|
|
HMUAKI DARLONG WO LT HMUAKA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
GOURNAGAR
|
TR-03-003-031-005/278
()
|
3003003031NRG24291220230859989
|
29/12/2023
|
Pijush Kanti Debbarma
|
3003003031WL046442
|
Pijush Kanti Debbarma
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898636411
|
|
PIJUSH KANTI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOURNAGAR
|
TR-03-003-031-005/283
()
|
3003003031NRG24291220230859990
|
29/12/2023
|
Rakhib Ali
|
3003003031WL046442
|
Rakhib Ali
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898636410
|
|
RAKIB ALI SO JUNAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
GOURNAGAR
|
TR-03-003-031-005/284
()
|
3003003031NRG24291220230859991
|
29/12/2023
|
Vanrammoii Darlong
|
3003003031WL046442
|
Vanrammoii Darlong
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898636413
|
|
VANRAMMOII DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
GOURNAGAR
|
TR-03-003-031-005/289
()
|
3003003031NRG24291220230859993
|
29/12/2023
|
Engvari Darlong
|
3003003031WL046442
|
Engvari Darlong
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898636378
|
|
ENGVARI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14673
|
14673
|
|
|
|
|
|
|
|
|
7
|
GOURNAGAR
|
TR-03-003-031-002/1143
()
|
3003003031NRG24291220230859965
|
29/12/2023
|
Ngaituasangi Darlong
|
3003003031WL046442
|
Ngaituasangi Darlong
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898636408
|
|
NGAITUASANGI DARLONG WO THLUNGPUIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
GOURNAGAR
|
TR-03-003-031-005/1
()
|
3003003031NRG24291220230859967
|
29/12/2023
|
Thlunga Darlong
|
3003003031WL046442
|
Thlunga Darlong
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898636387
|
|
THLUNGA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
GOURNAGAR
|
TR-03-003-031-005/104
()
|
3003003031NRG24291220230859968
|
29/12/2023
|
Rualkhuma Darlong
|
3003003031WL046442
|
Rualkhuma Darlong
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898636398
|
|
RUAL KHUMA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GOURNAGAR
|
TR-03-003-031-005/106
()
|
3003003031NRG24291220230859969
|
29/12/2023
|
Agunroi Debbarma
|
3003003031WL046442
|
Agunroi Debbarma
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898636383
|
|
AGUNROY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
GOURNAGAR
|
TR-03-003-031-005/15
()
|
3003003031NRG24291220230859971
|
29/12/2023
|
Hawarun Bibi
|
3003003031WL046442
|
Hawarun Bibi
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898636374
|
|
HAOYARUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOURNAGAR
|
TR-03-003-031-005/177
()
|
3003003031NRG24291220230859973
|
29/12/2023
|
Hruaisangi Darlon
|
3003003031WL046442
|
Hruaisangi Darlon
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898636389
|
|
HRUAISANGI DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOURNAGAR
|
TR-03-003-031-005/18
()
|
3003003031NRG24291220230859974
|
29/12/2023
|
Dipal Malakar
|
3003003031WL046442
|
Dipal Malakar
|
00458
|
UTBI0RRBTGB
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1898636391
|
|
DIPAL MALAKAR SO LT DHIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
GOURNAGAR
|
TR-03-003-031-005/181
()
|
3003003031NRG24291220230859975
|
29/12/2023
|
Malsoma Darlong
|
3003003031WL046442
|
Malsoma Darlong
|
00458
|
UTBI0RRBTGB
|
2412
|
2412
|
Processed
|
16/03/2024
|
|
1898636399
|
|
MALSOMA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GOURNAGAR
|
TR-03-003-031-005/186
()
|
3003003031NRG24291220230859976
|
29/12/2023
|
Jorema Darlong
|
3003003031WL046442
|
Jorema Darlong
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898636409
|
|
ZOREMA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOURNAGAR
|
TR-03-003-031-005/192
()
|
3003003031NRG24291220230859977
|
29/12/2023
|
Nirmol Debborma
|
3003003031WL046442
|
Nirmol Debborma
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898636406
|
|
NIRMAL DEBBARMA SO ANIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
GOURNAGAR
|
TR-03-003-031-005/2
()
|
3003003031NRG24291220230859978
|
29/12/2023
|
Lalnema Darlong
|
3003003031WL046442
|
Lalnema Darlong
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898636390
|
|
LAL NEMA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GOURNAGAR
|
TR-03-003-031-005/203
()
|
3003003031NRG24291220230859979
|
29/12/2023
|
Asharaf Ali
|
3003003031WL046442
|
Asharaf Ali
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898636385
|
|
ASHRAF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GOURNAGAR
|
TR-03-003-031-005/22
()
|
3003003031NRG24291220230859981
|
29/12/2023
|
Kuti Das
|
3003003031WL046442
|
Kuti Das
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898636375
|
|
KUTHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GOURNAGAR
|
TR-03-003-031-005/22
()
|
3003003031NRG24291220230859980
|
29/12/2023
|
Sandhya Rani Das
|
3003003031WL046442
|
Sandhya Rani Das
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898636379
|
|
SANDHYA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GOURNAGAR
|
TR-03-003-031-005/223
()
|
3003003031NRG24291220230859982
|
29/12/2023
|
Neiliani Darlong
|
3003003031WL046442
|
Neiliani Darlong
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898636400
|
|
NEILIANI DARLONG WO HRENG NGURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
GOURNAGAR
|
TR-03-003-031-005/23
()
|
3003003031NRG24291220230859983
|
29/12/2023
|
Bindu Debbarma
|
3003003031WL046442
|
Bindu Debbarma
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898636384
|
|
BINDU DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GOURNAGAR
|
TR-03-003-031-005/26
()
|
3003003031NRG24291220230859985
|
29/12/2023
|
Monmohan Debbarma
|
3003003031WL046442
|
Monmohan Debbarma
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898636382
|
|
MANMOHAN DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GOURNAGAR
|
TR-03-003-031-005/26
()
|
3003003031NRG24291220230859986
|
29/12/2023
|
Sachirani Debbarma
|
3003003031WL046442
|
Sachirani Debbarma
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898636376
|
|
SACHI DEBBARMA WO MANMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
GOURNAGAR
|
TR-03-003-031-005/274
()
|
3003003031NRG24291220230859987
|
29/12/2023
|
Thazopuii Darlong
|
3003003031WL046442
|
Thazopuii Darlong
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898636403
|
|
THAZOPUII DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GOURNAGAR
|
TR-03-003-031-005/287
()
|
3003003031NRG24291220230859992
|
29/12/2023
|
Lalrimoia Darlong
|
3003003031WL046442
|
Lalrimoia Darlong
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898636412
|
|
LALRIMOIA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GOURNAGAR
|
TR-03-003-031-005/38
()
|
3003003031NRG24291220230859994
|
29/12/2023
|
Mastafa Mia
|
3003003031WL046442
|
Mastafa Mia
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898636388
|
|
MASTAFA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
GOURNAGAR
|
TR-03-003-031-005/4
()
|
3003003031NRG24291220230859995
|
29/12/2023
|
Jamini Debbarma
|
3003003031WL046442
|
Jamini Debbarma
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898636386
|
|
JAMINI DEBBARMA SO LT SHRIDAM
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
GOURNAGAR
|
TR-03-003-031-005/50
()
|
3003003031NRG24291220230859996
|
29/12/2023
|
Malati Malakar
|
3003003031WL046442
|
Malati Malakar
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898636392
|
|
MALATI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
GOURNAGAR
|
TR-03-003-031-005/62
()
|
3003003031NRG24291220230859997
|
29/12/2023
|
Gonga Debbarma
|
3003003031WL046442
|
Gonga Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898636380
|
|
GANGA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GOURNAGAR
|
TR-03-003-031-005/63
()
|
3003003031NRG24291220230859998
|
29/12/2023
|
Dinesh Debbarma
|
3003003031WL046442
|
Dinesh Debbarma
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898636381
|
|
DINESH DEBBARMA SO DHANANJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
GOURNAGAR
|
TR-03-003-031-005/63
()
|
3003003031NRG24291220230859999
|
29/12/2023
|
Shanti Rani Debbarma
|
3003003031WL046442
|
Shanti Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898636377
|
|
SHANTA RANI DEBBARMA WO DINESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
GOURNAGAR
|
TR-03-003-031-005/7
()
|
3003003031NRG24291220230860000
|
29/12/2023
|
Takiti Debbarma
|
3003003031WL046442
|
Takiti Debbarma
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898636404
|
|
REKHA DEBBARMA WO NIKHIL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
GOURNAGAR
|
TR-03-003-031-005/72
()
|
3003003031NRG24291220230860001
|
29/12/2023
|
Dipak Debbarma
|
3003003031WL046442
|
Dipak Debbarma
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
16/03/2024
|
|
1898636395
|
|
DIPAK DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GOURNAGAR
|
TR-03-003-031-005/8
()
|
3003003031NRG24291220230860002
|
29/12/2023
|
Kushba Begam
|
3003003031WL046442
|
Kushba Begam
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898636405
|
|
MRS PUSPA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
GOURNAGAR
|
TR-03-003-031-005/9
()
|
3003003031NRG24291220230860004
|
29/12/2023
|
Padma Malati Debbarma
|
3003003031WL046442
|
Padma Malati Debbarma
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898636393
|
|
PADMAMALATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
GOURNAGAR
|
TR-03-003-031-005/90
()
|
3003003031NRG24291220230860005
|
29/12/2023
|
Lali Darlong
|
3003003031WL046442
|
Lali Darlong
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1898636401
|
|
LALI DARLONG WO LT KHAMLIANA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
GOURNAGAR
|
TR-03-003-031-005/95
()
|
3003003031NRG24291220230860006
|
29/12/2023
|
Lalroipuia Darlong
|
3003003031WL046442
|
Lalroipuia Darlong
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898636396
|
|
LALROIPUIA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GOURNAGAR
|
TR-03-003-031-005/96
()
|
3003003031NRG24291220230860007
|
29/12/2023
|
Thanga Darlong
|
3003003031WL046442
|
Thanga Darlong
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898636394
|
|
THANGA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GOURNAGAR
|
TR-03-003-031-005/99
()
|
3003003031NRG24291220230860008
|
29/12/2023
|
Rema Darlong
|
3003003031WL046442
|
Rema Darlong
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898636397
|
|
REMA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GOURNAGAR
|
TR-03-003-031-005/99
()
|
3003003031NRG24291220230860009
|
29/12/2023
|
Somi Darlong
|
3003003031WL046442
|
Somi Darlong
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898636402
|
|
SAWMI DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96882
|
96882
|
|
|
|
|
|
|
|
|
42
|
GOURNAGAR
|
TR-03-003-031-005/140
()
|
3003003031NRG24291220230859970
|
29/12/2023
|
Neituadingi Darlong
|
3003003031WL046442
|
Neituadingi Darlong
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Rejected
|
16/03/2024
|
|
1898636371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
43
|
GOURNAGAR
|
TR-03-003-031-005/276
()
|
3003003031NRG24291220230859988
|
29/12/2023
|
Dayananda Debbarma
|
3003003031WL046442
|
Dayananda Debbarma
|
00462
|
UCBA0002833
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898636415
|
|
DAYANANDA DEBBARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
44
|
GOURNAGAR
|
TR-03-003-031-005/240
()
|
3003003031NRG24291220230859984
|
29/12/2023
|
Tanpuii Darlong
|
3003003031WL046442
|
Tanpuii Darlong
|
00691
|
IPOS0000001
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898636373
|
|
TANPUII DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GOURNAGAR
|
TR-03-003-031-005/86
()
|
3003003031NRG24291220230860003
|
29/12/2023
|
Rinompuia Darlong
|
3003003031WL046442
|
Rinompuia Darlong
|
00691
|
IPOS0000001
|
3015
|
3015
|
Processed
|
16/03/2024
|
|
1898636372
|
|
RINAUM PUIA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123615
|
123615
|
|
|
|
|
|
|
|