|
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
|
PANISAGAR
|
TR-03-002-038-001/260
(Daksin Panisagar)
|
3003002038NRG24161220230834834
|
16/12/2023
|
Rintu Das
|
3003002038WL044664
|
Rintu Das
|
00354
|
PUNB0215720
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578412
|
|
RINTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANISAGAR
|
TR-03-002-038-004/156
(Daksin Panisagar)
|
3003002038NRG24161220230834840
|
16/12/2023
|
TRAPAN KUMAR DAS
|
3003002038WL044664
|
TRAPAN KUMAR DAS
|
00354
|
PUNB0215720
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578413
|
|
TAPAN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-027-006/28
(Daksin Panisagar)
|
3003002038NRG24161220230834824
|
16/12/2023
|
Rita Rani Das
|
3003002038WL044664
|
Rita Rani Das
|
00415
|
SBIN0007342
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578414
|
|
RITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
PANISAGAR
|
TR-03-002-027-005/123
(Daksin Panisagar)
|
3003002038NRG24161220230834802
|
16/12/2023
|
Parendra Das
|
3003002038WL044664
|
Parendra Das
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578427
|
|
PARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PANISAGAR
|
TR-03-002-027-005/54
(Daksin Panisagar)
|
3003002038NRG24161220230834805
|
16/12/2023
|
Niyati Rani Das
|
3003002038WL044664
|
Niyati Rani Das
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578420
|
|
NIYATI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
PANISAGAR
|
TR-03-002-027-005/121
(Daksin Panisagar)
|
3003002038NRG24161220230834801
|
16/12/2023
|
Rinku Das
|
3003002038WL044664
|
Rinku Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578426
|
|
RINKU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PANISAGAR
|
TR-03-002-027-005/34
(Daksin Panisagar)
|
3003002038NRG24161220230834803
|
16/12/2023
|
Pratima Deb
|
3003002038WL044664
|
Pratima Deb
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578416
|
|
PRATIMA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PANISAGAR
|
TR-03-002-027-005/39
(Daksin Panisagar)
|
3003002038NRG24161220230834804
|
16/12/2023
|
Makhan Mahishya Das
|
3003002038WL044664
|
Makhan Mahishya Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578425
|
|
MAKHAN MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-027-006/100
(Daksin Panisagar)
|
3003002038NRG24161220230834806
|
16/12/2023
|
Bibhu Rani Kapali
|
3003002038WL044664
|
Bibhu Rani Kapali
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578442
|
|
BIBHU RANI KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PANISAGAR
|
TR-03-002-027-006/101
(Daksin Panisagar)
|
3003002038NRG24161220230834808
|
16/12/2023
|
Aratimayee Kapali
|
3003002038WL044664
|
Aratimayee Kapali
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578443
|
|
ARATIMAYEE KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PANISAGAR
|
TR-03-002-027-006/101
(Daksin Panisagar)
|
3003002038NRG24161220230834807
|
16/12/2023
|
Jyoti rani kapali
|
3003002038WL044664
|
Jyoti rani kapali
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578439
|
|
JYOTI RANI KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-027-006/110
(Daksin Panisagar)
|
3003002038NRG24161220230834810
|
16/12/2023
|
Kalicharan Kapali
|
3003002038WL044664
|
Kalicharan Kapali
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578450
|
|
KALI CHARAN KAPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PANISAGAR
|
TR-03-002-027-006/110
(Daksin Panisagar)
|
3003002038NRG24161220230834809
|
16/12/2023
|
Nripendra Kapali
|
3003002038WL044664
|
Nripendra Kapali
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578440
|
|
NRIPENDRA KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PANISAGAR
|
TR-03-002-027-006/111
(Daksin Panisagar)
|
3003002038NRG24161220230834811
|
16/12/2023
|
Amulya Deb
|
3003002038WL044664
|
Amulya Deb
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578430
|
|
AMULYA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PANISAGAR
|
TR-03-002-027-006/111
(Daksin Panisagar)
|
3003002038NRG24161220230834812
|
16/12/2023
|
Arajit Deb
|
3003002038WL044664
|
Arajit Deb
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578419
|
|
ARAJIT KUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PANISAGAR
|
TR-03-002-027-006/112
(Daksin Panisagar)
|
3003002038NRG24161220230834813
|
16/12/2023
|
Narayan chandra Deb
|
3003002038WL044664
|
Narayan chandra Deb
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578441
|
|
NARAYAN CHANDRA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PANISAGAR
|
TR-03-002-027-006/114
(Daksin Panisagar)
|
3003002038NRG24161220230834815
|
16/12/2023
|
Parbati Rani Das
|
3003002038WL044664
|
Parbati Rani Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578417
|
|
PARBATI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PANISAGAR
|
TR-03-002-027-006/114
(Daksin Panisagar)
|
3003002038NRG24161220230834814
|
16/12/2023
|
Santu Das
|
3003002038WL044664
|
Santu Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578428
|
|
SANTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PANISAGAR
|
TR-03-002-027-006/129
(Daksin Panisagar)
|
3003002038NRG24161220230834816
|
16/12/2023
|
Nibaran Kapali
|
3003002038WL044664
|
Nibaran Kapali
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578431
|
|
NIBARAN KAPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PANISAGAR
|
TR-03-002-027-006/133
(Daksin Panisagar)
|
3003002038NRG24161220230834817
|
16/12/2023
|
Shyamananda Das
|
3003002038WL044664
|
Shyamananda Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578432
|
|
SHYAMANANDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PANISAGAR
|
TR-03-002-027-006/134
(Daksin Panisagar)
|
3003002038NRG24161220230834818
|
16/12/2023
|
Jageshwar Das
|
3003002038WL044664
|
Jageshwar Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578438
|
|
JAGESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PANISAGAR
|
TR-03-002-027-006/141
(Daksin Panisagar)
|
3003002038NRG24161220230834819
|
16/12/2023
|
Ranjit Das
|
3003002038WL044664
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578446
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PANISAGAR
|
TR-03-002-027-006/16
(Daksin Panisagar)
|
3003002038NRG24161220230834820
|
16/12/2023
|
Anil Kapali
|
3003002038WL044664
|
Anil Kapali
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578429
|
|
ANIL CHANDRA KAPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PANISAGAR
|
TR-03-002-027-006/16
(Daksin Panisagar)
|
3003002038NRG24161220230834821
|
16/12/2023
|
Anita Sahaji Kapali
|
3003002038WL044664
|
Anita Sahaji Kapali
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578418
|
|
ANITA SAHAJI(KAPALI)
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PANISAGAR
|
TR-03-002-027-006/22
(Daksin Panisagar)
|
3003002038NRG24161220230834822
|
16/12/2023
|
Ajita Das
|
3003002038WL044664
|
Ajita Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578421
|
|
AJITA DAS
|
HDFC BANK LTD(607152)
|
|
26
|
PANISAGAR
|
TR-03-002-027-006/28
(Daksin Panisagar)
|
3003002038NRG24161220230834823
|
16/12/2023
|
Rita rani Das
|
3003002038WL044664
|
Rita rani Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578433
|
|
BASUDEB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PANISAGAR
|
TR-03-002-027-006/33
(Daksin Panisagar)
|
3003002038NRG24161220230834825
|
16/12/2023
|
Nibha Rani Das
|
3003002038WL044664
|
Nibha Rani Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578415
|
|
NIBHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PANISAGAR
|
TR-03-002-027-006/53
(Daksin Panisagar)
|
3003002038NRG24161220230834827
|
16/12/2023
|
Bimla Mahishya Das
|
3003002038WL044664
|
Bimla Mahishya Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578447
|
|
BIMALA MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PANISAGAR
|
TR-03-002-027-006/53
(Daksin Panisagar)
|
3003002038NRG24161220230834826
|
16/12/2023
|
Nripendra Mahishya Das
|
3003002038WL044664
|
Nripendra Mahishya Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578434
|
|
NRIPENDRA M/DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PANISAGAR
|
TR-03-002-027-006/54
(Daksin Panisagar)
|
3003002038NRG24161220230834828
|
16/12/2023
|
Nagendra Das
|
3003002038WL044664
|
Nagendra Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578435
|
|
NAGENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PANISAGAR
|
TR-03-002-027-006/57
(Daksin Panisagar)
|
3003002038NRG24161220230834830
|
16/12/2023
|
Sabitri Das
|
3003002038WL044664
|
Sabitri Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578451
|
|
SABITRI DAS
|
HDFC BANK LTD(607152)
|
|
32
|
PANISAGAR
|
TR-03-002-027-006/57
(Daksin Panisagar)
|
3003002038NRG24161220230834829
|
16/12/2023
|
Swapan Das
|
3003002038WL044664
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578436
|
|
SWAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PANISAGAR
|
TR-03-002-027-006/83
(Daksin Panisagar)
|
3003002038NRG24161220230834831
|
16/12/2023
|
Nagarbasi Nath
|
3003002038WL044664
|
Nagarbasi Nath
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578437
|
|
NAGAR BASI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PANISAGAR
|
TR-03-002-027-006/98
(Daksin Panisagar)
|
3003002038NRG24161220230834832
|
16/12/2023
|
Nilesh ch Das
|
3003002038WL044664
|
Nilesh ch Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578444
|
|
NILESH CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PANISAGAR
|
TR-03-002-027-006/98
(Daksin Panisagar)
|
3003002038NRG24161220230834833
|
16/12/2023
|
Smriti Rani Das
|
3003002038WL044664
|
Smriti Rani Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578422
|
|
SMRITI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
PANISAGAR
|
TR-03-002-038-002/156
(Daksin Panisagar)
|
3003002038NRG24161220230834835
|
16/12/2023
|
LAKHI RANI DAS MAHISHYA DAS
|
3003002038WL044664
|
LAKHI RANI DAS MAHISHYA DAS
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578424
|
|
LAKHI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PANISAGAR
|
TR-03-002-038-004/145
(Daksin Panisagar)
|
3003002038NRG24161220230834836
|
16/12/2023
|
SANDHYA RANI DAS
|
3003002038WL044664
|
SANDHYA RANI DAS
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578423
|
|
SANDHYA RANI DAS
|
HDFC BANK LTD(607152)
|
|
38
|
PANISAGAR
|
TR-03-002-038-004/145
(Daksin Panisagar)
|
3003002038NRG24161220230834837
|
16/12/2023
|
SANJOY KUMAR DAS
|
3003002038WL044664
|
SANJOY KUMAR DAS
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578445
|
|
SANJOY KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
PANISAGAR
|
TR-03-002-038-004/151
(Daksin Panisagar)
|
3003002038NRG24161220230834838
|
16/12/2023
|
Bulbul Kapali
|
3003002038WL044664
|
Bulbul Kapali
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578448
|
|
BULBUL KAPALI
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
PANISAGAR
|
TR-03-002-038-004/153
(Daksin Panisagar)
|
3003002038NRG24161220230834839
|
16/12/2023
|
Rimpi Das
|
3003002038WL044664
|
Rimpi Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1898578449
|
|
RIMPI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48000
|
48000
|
|
|
|
|
|
|
|