|
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-02-003-002-004/89
(Purba Barabhaiya)
|
3008002000NRG24200120240005948
|
20/01/2024
|
BIJAN NANDI
|
3008002WL000429
|
BIJAN NANDI
|
00089
|
CBIN0284504
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2139446776
|
|
Mr. BIJAN NANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
2
|
Tepania
|
TR-08-002-002-002/160
(Purba Barabhaiya)
|
3008002000NRG24200120240005953
|
20/01/2024
|
Sujit Pal
|
3008002WL000429
|
Sujit Pal
|
00458
|
PUNB0RRBTGB
|
396
|
396
|
Processed
|
25/03/2024
|
|
2139446784
|
|
SUJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Tepania
|
TR-08-002-002-005/159
(Purba Barabhaiya)
|
3008002000NRG24200120240005957
|
20/01/2024
|
Uma Paul
|
3008002WL000429
|
Uma Paul
|
00458
|
PUNB0RRBTGB
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2139446777
|
|
UMA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
4
|
Tepania
|
TR-02-003-002-004/111
(Purba Barabhaiya)
|
3008002000NRG24200120240005929
|
20/01/2024
|
HIRAN BALA ROY
|
3008002WL000429
|
HIRAN BALA ROY
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2139446783
|
|
HIRAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Tepania
|
TR-02-003-002-004/17
(Purba Barabhaiya)
|
3008002000NRG24200120240005930
|
20/01/2024
|
BISWAJIT PAUL
|
3008002WL000429
|
BISWAJIT PAUL
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2139446803
|
|
BISHWAJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Tepania
|
TR-02-003-002-004/18
(Purba Barabhaiya)
|
3008002000NRG24200120240005931
|
20/01/2024
|
UMESH PAUL
|
3008002WL000429
|
UMESH PAUL
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2139446794
|
|
UMESH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Tepania
|
TR-02-003-002-004/18-A
(Purba Barabhaiya)
|
3008002000NRG24200120240005932
|
20/01/2024
|
INDRAJIT PAUL
|
3008002WL000429
|
INDRAJIT PAUL
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2139446800
|
|
INDRAJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Tepania
|
TR-02-003-002-004/2
(Purba Barabhaiya)
|
3008002000NRG24200120240005933
|
20/01/2024
|
HARIDAS RUDRAPAUL
|
3008002WL000429
|
HARIDAS RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2139446779
|
|
HARIDAS RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Tepania
|
TR-02-003-002-004/20
(Purba Barabhaiya)
|
3008002000NRG24200120240005934
|
20/01/2024
|
PUTUL RANI PAUL
|
3008002WL000429
|
PUTUL RANI PAUL
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2139446793
|
|
PUTUL RANI PAL
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
Tepania
|
TR-02-003-002-004/22
(Purba Barabhaiya)
|
3008002000NRG24200120240005935
|
20/01/2024
|
SHUKTARA BEGAM
|
3008002WL000429
|
SHUKTARA BEGAM
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
25/03/2024
|
|
2139446797
|
|
SHUKTARA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
Tepania
|
TR-02-003-002-004/29-A
(Purba Barabhaiya)
|
3008002000NRG24200120240005936
|
20/01/2024
|
BALARAM DEBNATH
|
3008002WL000429
|
BALARAM DEBNATH
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2139446799
|
|
BALARAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Tepania
|
TR-02-003-002-004/43
(Purba Barabhaiya)
|
3008002000NRG24200120240005937
|
20/01/2024
|
CHARAN BHUIYA
|
3008002WL000429
|
CHARAN BHUIYA
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2139446798
|
|
Mr. CHARAN BHUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Tepania
|
TR-02-003-002-004/53
(Purba Barabhaiya)
|
3008002000NRG24200120240005938
|
20/01/2024
|
SANTI BHUIYA
|
3008002WL000429
|
SANTI BHUIYA
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2139446792
|
|
SANTI BHUIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Tepania
|
TR-02-003-002-004/61
(Purba Barabhaiya)
|
3008002000NRG24200120240005939
|
20/01/2024
|
SUNDAR ALI
|
3008002WL000429
|
SUNDAR ALI
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2139446781
|
|
SUNDAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Tepania
|
TR-02-003-002-004/62
(Purba Barabhaiya)
|
3008002000NRG24200120240005940
|
20/01/2024
|
MUSLEM MIAH
|
3008002WL000429
|
MUSLEM MIAH
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2139446782
|
|
MUSLEM MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Tepania
|
TR-02-003-002-004/65
(Purba Barabhaiya)
|
3008002000NRG24200120240005941
|
20/01/2024
|
HARADHAN SUTRADHAR
|
3008002WL000429
|
HARADHAN SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2139446780
|
|
HARADHAN SUTRADHAR/SMT APARNA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Tepania
|
TR-02-003-002-004/7
(Purba Barabhaiya)
|
3008002000NRG24200120240005942
|
20/01/2024
|
SHANTI DEBNATH
|
3008002WL000429
|
SHANTI DEBNATH
|
00458
|
UTBI0RRBTGB
|
594
|
594
|
Processed
|
25/03/2024
|
|
2139446804
|
|
SHANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Tepania
|
TR-02-003-002-004/71
(Purba Barabhaiya)
|
3008002000NRG24200120240005943
|
20/01/2024
|
BEAUTY RANI SHINGHA
|
3008002WL000429
|
BEAUTY RANI SHINGHA
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2139446785
|
|
BEUTI RANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Tepania
|
TR-02-003-002-004/73
(Purba Barabhaiya)
|
3008002000NRG24200120240005944
|
20/01/2024
|
JOTSHNA PAUL
|
3008002WL000429
|
JOTSHNA PAUL
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2139446786
|
|
JYOTSNA PAL W/O-LATE JYOTISH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Tepania
|
TR-02-003-002-004/74
(Purba Barabhaiya)
|
3008002000NRG24200120240005945
|
20/01/2024
|
SWAPANA RANI PAUL
|
3008002WL000429
|
SWAPANA RANI PAUL
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2139446801
|
|
SWAPNA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Tepania
|
TR-02-003-002-004/76
(Purba Barabhaiya)
|
3008002000NRG24200120240005946
|
20/01/2024
|
SURESH SARKAR
|
3008002WL000429
|
SURESH SARKAR
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2139446796
|
|
SURESH SARKER
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Tepania
|
TR-02-003-002-004/78
(Purba Barabhaiya)
|
3008002000NRG24200120240005947
|
20/01/2024
|
MARAN DEBNATH
|
3008002WL000429
|
MARAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2139446795
|
|
MARAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Tepania
|
TR-02-003-002-005/47
(Purba Barabhaiya)
|
3008002000NRG24200120240005949
|
20/01/2024
|
SARASWATI DEBNATH
|
3008002WL000429
|
SARASWATI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2139446787
|
|
SUKHEN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Tepania
|
TR-02-003-002-005/55
(Purba Barabhaiya)
|
3008002000NRG24200120240005950
|
20/01/2024
|
HARIDHAN DASBAISHNAB
|
3008002WL000429
|
HARIDHAN DASBAISHNAB
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2139446788
|
|
HARIDHAN DAS BAISHNAB
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Tepania
|
TR-02-003-002-005/55
(Purba Barabhaiya)
|
3008002000NRG24200120240005951
|
20/01/2024
|
KALPANADASBAISHNAB
|
3008002WL000429
|
KALPANADASBAISHNAB
|
00458
|
UTBI0RRBTGB
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2139446802
|
|
KALPANA DAS BAISHNAB
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
Tepania
|
TR-08-002-002-002/134
(Purba Barabhaiya)
|
3008002000NRG24200120240005952
|
20/01/2024
|
REKHA PAL
|
3008002WL000429
|
REKHA PAL
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2139446789
|
|
REKHA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Tepania
|
TR-08-002-002-002/161
(Purba Barabhaiya)
|
3008002000NRG24200120240005954
|
20/01/2024
|
TULU RANI SHIL
|
3008002WL000429
|
TULU RANI SHIL
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2139446790
|
|
TULURANI SHIL
|
HDFC BANK LTD(607152)
|
|
28
|
Tepania
|
TR-08-002-002-003/160
(Purba Barabhaiya)
|
3008002000NRG24200120240005955
|
20/01/2024
|
JAYANTI PAL NANDI
|
3008002WL000429
|
JAYANTI PAL NANDI
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2139446791
|
|
JAYANTI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Tepania
|
TR-08-002-002-005/157
(Purba Barabhaiya)
|
3008002000NRG24200120240005956
|
20/01/2024
|
Parul Bibi
|
3008002WL000429
|
Parul Bibi
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2139446778
|
|
SIRAJ MIAH&PARUL BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44550
|
44550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48510
|
48510
|
|
|
|
|
|
|
|