|
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-04-004-001-001/1
(Batala)
|
3004004001NRG24090620230104177
|
12/06/2023
|
MATI RANJAN TRIPURA
|
3004004001WL007253
|
MATI RANJAN TRIPURA
|
00048
|
BKID0005033
|
3015
|
3015
|
Processed
|
15/06/2023
|
|
2566344194
|
|
MATI RANJAN TRIPURA
|
BANK OF INDIA(508505)
|
|
2
|
MANU
|
TR-04-004-001-001/10
(Batala)
|
3004004001NRG24090620230104178
|
12/06/2023
|
BIPA KUMAR REANG
|
3004004001WL007253
|
BIPA KUMAR REANG
|
00048
|
BKID0005033
|
3015
|
3015
|
Processed
|
15/06/2023
|
|
2566344192
|
|
BIPA REANG
|
BANK OF INDIA(508505)
|
|
3
|
MANU
|
TR-04-004-001-001/106
(Batala)
|
3004004001NRG24090620230104179
|
12/06/2023
|
HEMATI TRIPURA REANG
|
3004004001WL007253
|
HEMATI TRIPURA REANG
|
00048
|
BKID0005033
|
3015
|
3015
|
Processed
|
15/06/2023
|
|
2566344190
|
|
HIMATI TRIPURA REANG
|
BANK OF INDIA(508505)
|
|
4
|
MANU
|
TR-04-004-001-001/135
(Batala)
|
3004004001NRG24090620230104185
|
12/06/2023
|
BIJAYATA TRIPURA
|
3004004001WL007253
|
BIJAYATA TRIPURA
|
00048
|
BKID0005033
|
3015
|
3015
|
Processed
|
15/06/2023
|
|
2566344199
|
|
BIJAYATA TRIPURA
|
BANK OF INDIA(508505)
|
|
5
|
MANU
|
TR-04-004-001-001/136
(Batala)
|
3004004001NRG24090620230104186
|
12/06/2023
|
THANDA RUN REANG
|
3004004001WL007253
|
THANDA RUN REANG
|
00048
|
BKID0005033
|
3015
|
3015
|
Processed
|
15/06/2023
|
|
2566344203
|
|
THANDA RUN REANG
|
BANK OF INDIA(508505)
|
|
6
|
MANU
|
TR-04-004-001-001/2
(Batala)
|
3004004001NRG24090620230104187
|
12/06/2023
|
RATHINDRA TRIPURA
|
3004004001WL007253
|
RATHINDRA TRIPURA
|
00048
|
BKID0005033
|
3015
|
3015
|
Processed
|
15/06/2023
|
|
2566344193
|
|
RATHINDRA TRIPURA
|
BANK OF INDIA(508505)
|
|
7
|
MANU
|
TR-04-004-001-001/38
(Batala)
|
3004004001NRG24090620230104192
|
12/06/2023
|
PRADIP RANJAN TRIPURA
|
3004004001WL007253
|
PRADIP RANJAN TRIPURA
|
00048
|
BKID0005033
|
3015
|
3015
|
Rejected
|
15/06/2023
|
|
2566344200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MANU
|
TR-04-004-001-003/11
(Batala)
|
3004004001NRG24090620230102577
|
12/06/2023
|
BADHAN SWARI TRIPURA
|
3004004001WL007152
|
BADHAN SWARI TRIPURA
|
00048
|
BKID0005033
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2566344189
|
|
BADANSRI TRIPURA
|
BANK OF INDIA(508505)
|
|
9
|
MANU
|
TR-04-004-001-003/14
(Batala)
|
3004004001NRG24090620230102578
|
12/06/2023
|
PURNA LAKHI TRIPURA
|
3004004001WL007152
|
PURNA LAKHI TRIPURA
|
00048
|
BKID0005033
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2566344204
|
|
PURNALAKSHI TRIPURA
|
BANK OF INDIA(508505)
|
|
10
|
MANU
|
TR-04-004-001-003/28
(Batala)
|
3004004001NRG24090620230102579
|
12/06/2023
|
HEMA MALI TRIPURA
|
3004004001WL007152
|
HEMA MALI TRIPURA
|
00048
|
BKID0005033
|
1809
|
1809
|
Processed
|
15/06/2023
|
|
2566344202
|
|
HEMA MALI TRIPURA
|
BANK OF INDIA(508505)
|
|
11
|
MANU
|
TR-04-004-001-006/13
(Batala)
|
3004004001NRG24090620230102583
|
12/06/2023
|
MATI KANYA TRIPURA
|
3004004001WL007152
|
MATI KANYA TRIPURA
|
00048
|
BKID0005033
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
2566344198
|
|
MATI KANYA TRIPURA
|
BANK OF INDIA(508505)
|
|
12
|
MANU
|
TR-04-004-001-006/4
(Batala)
|
3004004001NRG24090620230102585
|
12/06/2023
|
KUSUM JALA TRIPURA
|
3004004001WL007152
|
KUSUM JALA TRIPURA
|
00048
|
BKID0005033
|
1809
|
1809
|
Processed
|
15/06/2023
|
|
2566344196
|
|
KUSHUM JALA TRIPURA
|
BANK OF INDIA(508505)
|
|
13
|
MANU
|
TR-04-004-001-006/5
(Batala)
|
3004004001NRG24090620230102587
|
12/06/2023
|
SAKRIPRIYA TRIPURA
|
3004004001WL007152
|
SAKRIPRIYA TRIPURA
|
00048
|
BKID0005033
|
1809
|
1809
|
Processed
|
15/06/2023
|
|
2566344218
|
|
SAKIRPRIYA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-001-007/16
(Batala)
|
3004004001NRG24090620230102596
|
12/06/2023
|
KARKABALA TRIPURA
|
3004004001WL007152
|
KARKABALA TRIPURA
|
00048
|
BKID0005033
|
1809
|
1809
|
Processed
|
15/06/2023
|
|
2566344197
|
|
KARKABALA TRIPURA
|
BANK OF INDIA(508505)
|
|
15
|
MANU
|
TR-04-004-001-007/4
(Batala)
|
3004004001NRG24090620230102602
|
12/06/2023
|
MANGALBALA TRIPURA
|
3004004001WL007152
|
MANGALBALA TRIPURA
|
00048
|
BKID0005033
|
1809
|
1809
|
Processed
|
15/06/2023
|
|
2566344191
|
|
MANGAL BALA TRIPURA
|
BANK OF INDIA(508505)
|
|
16
|
MANU
|
TR-04-004-001-008/1
(Batala)
|
3004004001NRG24090620230102606
|
12/06/2023
|
JURDA MANI TRIPURA
|
3004004001WL007152
|
JURDA MANI TRIPURA
|
00048
|
BKID0005033
|
1809
|
1809
|
Processed
|
15/06/2023
|
|
2566344195
|
|
JURDA MANI TRIPURA
|
BANK OF INDIA(508505)
|
|
17
|
MANU
|
TR-04-004-001-008/10
(Batala)
|
3004004001NRG24090620230102607
|
12/06/2023
|
BCHAN BABU TRIPURA
|
3004004001WL007152
|
BCHAN BABU TRIPURA
|
00048
|
BKID0005033
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2566344201
|
|
BACHAN BABU TRIPURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38994
|
38994
|
|
|
|
|
|
|
|
|
18
|
MANU
|
TR-04-004-005-007/8
(Batala)
|
3004004001NRG24090620230102610
|
12/06/2023
|
SACHIRANI TRIPURA
|
3004004001WL007152
|
SACHIRANI TRIPURA
|
00354
|
PUNB0058420
|
1809
|
1809
|
Processed
|
15/06/2023
|
|
2566344220
|
|
RABI MOHAN/SACHIRANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
19
|
MANU
|
TR-04-004-001-001/109
(Batala)
|
3004004001NRG24090620230104180
|
12/06/2023
|
Deep jyoti Tripura
|
3004004001WL007253
|
Deep jyoti Tripura
|
00354
|
PUNB0119920
|
3015
|
3015
|
Processed
|
15/06/2023
|
|
2566344219
|
|
DEEP JYOTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-001-001/123
(Batala)
|
3004004001NRG24090620230104181
|
12/06/2023
|
JINATA REANG
|
3004004001WL007253
|
JINATA REANG
|
00354
|
PUNB0119920
|
3015
|
3015
|
Processed
|
15/06/2023
|
|
2566344185
|
|
JINATA TRIPURA
|
BANK OF INDIA(508505)
|
|
21
|
MANU
|
TR-04-004-001-001/126
(Batala)
|
3004004001NRG24090620230104182
|
12/06/2023
|
FULMATI TRIPURA
|
3004004001WL007253
|
FULMATI TRIPURA
|
00354
|
PUNB0119920
|
3015
|
3015
|
Processed
|
15/06/2023
|
|
2566344186
|
|
FULAMATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-001-001/127
(Batala)
|
3004004001NRG24090620230104183
|
12/06/2023
|
PRANAB TRIPURA
|
3004004001WL007253
|
PRANAB TRIPURA
|
00354
|
PUNB0119920
|
3015
|
3015
|
Processed
|
15/06/2023
|
|
2566344187
|
|
PRANAB TRIPURA
|
BANK OF INDIA(508505)
|
|
23
|
MANU
|
TR-04-004-001-001/128-A
(Batala)
|
3004004001NRG24090620230104184
|
12/06/2023
|
CHANDRANATH TRIPURA
|
3004004001WL007253
|
CHANDRANATH TRIPURA
|
00354
|
PUNB0119920
|
3015
|
3015
|
Processed
|
15/06/2023
|
|
2566344172
|
|
CHANDRANATH TRIPURA
|
BANK OF INDIA(508505)
|
|
24
|
MANU
|
TR-04-004-001-001/24
(Batala)
|
3004004001NRG24090620230104188
|
12/06/2023
|
NAYALAXMI TRIPURA
|
3004004001WL007253
|
NAYALAXMI TRIPURA
|
00354
|
PUNB0119920
|
3015
|
3015
|
Processed
|
15/06/2023
|
|
2566344171
|
|
NAYAN LAXMI TRIPURA
|
BANK OF INDIA(508505)
|
|
25
|
MANU
|
TR-04-004-001-001/29
(Batala)
|
3004004001NRG24090620230104189
|
12/06/2023
|
TALBITI REANG
|
3004004001WL007253
|
TALBITI REANG
|
00354
|
PUNB0119920
|
3015
|
3015
|
Processed
|
15/06/2023
|
|
2566344174
|
|
TALBITI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-001-001/33
(Batala)
|
3004004001NRG24090620230104191
|
12/06/2023
|
MR. BAGRABAHAN TRIPURA
|
3004004001WL007253
|
MR. BAGRABAHAN TRIPURA
|
00354
|
PUNB0119920
|
3015
|
3015
|
Processed
|
15/06/2023
|
|
2566344170
|
|
BAGRABAHAN TRIPURA SMT.AJABALA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-001-001/48
(Batala)
|
3004004001NRG24090620230104193
|
12/06/2023
|
PRABIR REANG
|
3004004001WL007253
|
PRABIR REANG
|
00354
|
PUNB0119920
|
2814
|
2814
|
Processed
|
15/06/2023
|
|
2566344212
|
|
PRABIR REANG
|
BANK OF INDIA(508505)
|
|
28
|
MANU
|
TR-04-004-001-001/58
(Batala)
|
3004004001NRG24090620230104194
|
12/06/2023
|
CHANDHAN BATI TRIPURA
|
3004004001WL007253
|
CHANDHAN BATI TRIPURA
|
00354
|
PUNB0119920
|
3015
|
3015
|
Processed
|
15/06/2023
|
|
2566344176
|
|
PREMRANJAN TRIPURA SMT.CHANDHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANU
|
TR-04-004-001-001/69
(Batala)
|
3004004001NRG24090620230104196
|
12/06/2023
|
SMT JUTIKA TRIPURA
|
3004004001WL007253
|
SMT JUTIKA TRIPURA
|
00354
|
PUNB0119920
|
3015
|
3015
|
Processed
|
15/06/2023
|
|
2566344175
|
|
JUTIKA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-001-003/27
(Batala)
|
3004004001NRG24090620230104198
|
12/06/2023
|
HARINDRA TRIPURA
|
3004004001WL007253
|
HARINDRA TRIPURA
|
00354
|
PUNB0119920
|
2814
|
2814
|
Processed
|
15/06/2023
|
|
2566344213
|
|
HARENDRA TRIPURA SMT. JIBIN L
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-001-003/29
(Batala)
|
3004004001NRG24090620230102580
|
12/06/2023
|
BARENDRA TRIPURA
|
3004004001WL007152
|
BARENDRA TRIPURA
|
00354
|
PUNB0119920
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2566344184
|
|
BARENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-001-003/52
(Batala)
|
3004004001NRG24090620230102581
|
12/06/2023
|
PRABIN MOHAN TRIPURA
|
3004004001WL007152
|
PRABIN MOHAN TRIPURA
|
00354
|
PUNB0119920
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2566344214
|
|
PRABIN MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANU
|
TR-04-004-001-005/27
(Batala)
|
3004004001NRG24090620230104199
|
12/06/2023
|
GARADHAN TRIPURA
|
3004004001WL007253
|
GARADHAN TRIPURA
|
00354
|
PUNB0119920
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
2566344209
|
|
GARODHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
34
|
MANU
|
TR-04-004-001-006/2
(Batala)
|
3004004001NRG24090620230102584
|
12/06/2023
|
JATINDRALAL TRIPURA
|
3004004001WL007152
|
JATINDRALAL TRIPURA
|
00354
|
PUNB0119920
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
2566344173
|
|
JATINDRA LAL TRIPURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MANU
|
TR-04-004-001-006/6
(Batala)
|
3004004001NRG24090620230102588
|
12/06/2023
|
JARITA TRIPURA
|
3004004001WL007152
|
JARITA TRIPURA
|
00354
|
PUNB0119920
|
1809
|
1809
|
Processed
|
15/06/2023
|
|
2566344177
|
|
JARITA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANU
|
TR-04-004-001-006/7
(Batala)
|
3004004001NRG24090620230102589
|
12/06/2023
|
KHANJANI TRIPURA
|
3004004001WL007152
|
KHANJANI TRIPURA
|
00354
|
PUNB0119920
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
2566344210
|
|
KHANJANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-001-007/1
(Batala)
|
3004004001NRG24090620230102590
|
12/06/2023
|
MR. PARINLAL TRIPURA
|
3004004001WL007152
|
MR. PARINLAL TRIPURA
|
00354
|
PUNB0119920
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2566344178
|
|
PARINLAL TRIPURA
|
BANK OF INDIA(508505)
|
|
38
|
MANU
|
TR-04-004-001-007/1
(Batala)
|
3004004001NRG24090620230102591
|
12/06/2023
|
THARPATI TRIPURA
|
3004004001WL007152
|
THARPATI TRIPURA
|
00354
|
PUNB0119920
|
1809
|
1809
|
Processed
|
15/06/2023
|
|
2566344179
|
|
THARPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MANU
|
TR-04-004-001-007/10
(Batala)
|
3004004001NRG24090620230102592
|
12/06/2023
|
DHARMARANI TRIPURA
|
3004004001WL007152
|
DHARMARANI TRIPURA
|
00354
|
PUNB0119920
|
1809
|
1809
|
Processed
|
15/06/2023
|
|
2566344208
|
|
DHARMA RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
40
|
MANU
|
TR-04-004-001-007/11
(Batala)
|
3004004001NRG24090620230102593
|
12/06/2023
|
MRS.BADRABATI TRIPURA
|
3004004001WL007152
|
MRS.BADRABATI TRIPURA
|
00354
|
PUNB0119920
|
1809
|
1809
|
Processed
|
15/06/2023
|
|
2566344205
|
|
BADRA BATI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANU
|
TR-04-004-001-007/13
(Batala)
|
3004004001NRG24090620230102594
|
12/06/2023
|
MRS. RATANBATI TRIPURA
|
3004004001WL007152
|
MRS. RATANBATI TRIPURA
|
00354
|
PUNB0119920
|
1809
|
1809
|
Processed
|
15/06/2023
|
|
2566344206
|
|
RATAN BATI TRIPURA
|
BANK OF INDIA(508505)
|
|
42
|
MANU
|
TR-04-004-001-007/27-A
(Batala)
|
3004004001NRG24090620230102597
|
12/06/2023
|
PURNARANI TRIPURA
|
3004004001WL007152
|
PURNARANI TRIPURA
|
00354
|
PUNB0119920
|
1809
|
1809
|
Processed
|
15/06/2023
|
|
2566344216
|
|
PORNARANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANU
|
TR-04-004-001-007/29
(Batala)
|
3004004001NRG24090620230102598
|
12/06/2023
|
LAXMI RANI TRIPURA
|
3004004001WL007152
|
LAXMI RANI TRIPURA
|
00354
|
PUNB0119920
|
1809
|
1809
|
Processed
|
15/06/2023
|
|
2566344215
|
|
LAXMI RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
44
|
MANU
|
TR-04-004-001-007/3
(Batala)
|
3004004001NRG24090620230102599
|
12/06/2023
|
SACHIMALA TRIPURA
|
3004004001WL007152
|
SACHIMALA TRIPURA
|
00354
|
PUNB0119920
|
1809
|
1809
|
Processed
|
15/06/2023
|
|
2566344180
|
|
SACHIMALA TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANU
|
TR-04-004-001-007/32
(Batala)
|
3004004001NRG24090620230102600
|
12/06/2023
|
ANIKA TRIPURA
|
3004004001WL007152
|
ANIKA TRIPURA
|
00354
|
PUNB0119920
|
1809
|
1809
|
Processed
|
15/06/2023
|
|
2566344181
|
|
ANIKA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANU
|
TR-04-004-001-007/33
(Batala)
|
3004004001NRG24090620230102601
|
12/06/2023
|
DABHASREE TRIPURA
|
3004004001WL007152
|
DABHASREE TRIPURA
|
00354
|
PUNB0119920
|
1809
|
1809
|
Processed
|
15/06/2023
|
|
2566344182
|
|
DABASHRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANU
|
TR-04-004-001-007/44
(Batala)
|
3004004001NRG24090620230102603
|
12/06/2023
|
MRS.BINATA TRIPURA
|
3004004001WL007152
|
MRS.BINATA TRIPURA
|
00354
|
PUNB0119920
|
1809
|
1809
|
Processed
|
15/06/2023
|
|
2566344217
|
|
BINATA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-001-007/69
(Batala)
|
3004004001NRG24090620230102604
|
12/06/2023
|
KACHANGTI TRIPURA
|
3004004001WL007152
|
KACHANGTI TRIPURA
|
00354
|
PUNB0119920
|
1809
|
1809
|
Processed
|
15/06/2023
|
|
2566344188
|
|
KACHANTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANU
|
TR-04-004-001-007/7
(Batala)
|
3004004001NRG24090620230102605
|
12/06/2023
|
PREMKUMAR TRIPURA
|
3004004001WL007152
|
PREMKUMAR TRIPURA
|
00354
|
PUNB0119920
|
2010
|
2010
|
Processed
|
15/06/2023
|
|
2566344183
|
|
PREM KUMAR TRIPURA
|
BANK OF INDIA(508505)
|
|
50
|
MANU
|
TR-04-004-001-008/13
(Batala)
|
3004004001NRG24090620230102608
|
12/06/2023
|
Padma luchan Tripura
|
3004004001WL007152
|
Padma luchan Tripura
|
00354
|
PUNB0119920
|
1608
|
1608
|
Processed
|
15/06/2023
|
|
2566344207
|
|
PADMA LOCHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
51
|
MANU
|
TR-04-004-001-008/8
(Batala)
|
3004004001NRG24090620230102609
|
12/06/2023
|
DEBKAINA TRIPURA
|
3004004001WL007152
|
DEBKAINA TRIPURA
|
00354
|
PUNB0119920
|
1809
|
1809
|
Processed
|
15/06/2023
|
|
2566344211
|
|
DEBAKANYA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72159
|
72159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112962
|
112962
|
|
|
|
|
|
|
|