|
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
|
SHILACHARI
|
TR-02-009-012-001/190
()
|
3002009000NRG24190920230788324
|
19/09/2023
|
SHRI DIREN KUMAR TRIPURA
|
3002009WL038632
|
SHRI DIREN KUMAR TRIPURA
|
00458
|
PUNB0RRBTGB
|
2925
|
2925
|
Processed
|
26/09/2023
|
|
5876555231
|
|
DIREN KUMAR TRIPURA/S.O-SUNDARI MOHAN TR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SHILACHARI
|
TR-02-009-012-001/191
()
|
3002009000NRG24190920230788325
|
19/09/2023
|
SHRI SULO MOHAN TRIPURA
|
3002009WL038632
|
SHRI SULO MOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
2925
|
2925
|
Processed
|
26/09/2023
|
|
5876555235
|
|
SULO MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-012-001/192
()
|
3002009000NRG24190920230788326
|
19/09/2023
|
SMT MINATI TRIPURA
|
3002009WL038632
|
SMT MINATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2925
|
2925
|
Processed
|
26/09/2023
|
|
5876555238
|
|
MINATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHILACHARI
|
TR-02-009-012-001/193
()
|
3002009000NRG24190920230788327
|
19/09/2023
|
SHRI BHUBAN MOHAN TRIPURA
|
3002009WL038632
|
SHRI BHUBAN MOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
2925
|
2925
|
Processed
|
26/09/2023
|
|
5876555232
|
|
BHUBAN MOHAN TRIPURA/S.O-BADRA KUMAR TRI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-012-001/194
()
|
3002009000NRG24190920230788328
|
19/09/2023
|
SHRI SANJIB TRIPURA
|
3002009WL038632
|
SHRI SANJIB TRIPURA
|
00458
|
PUNB0RRBTGB
|
2925
|
2925
|
Processed
|
26/09/2023
|
|
5876555234
|
|
SANJIB TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-012-001/195
()
|
3002009000NRG24190920230788329
|
19/09/2023
|
SHRI CHARAN MOHAN TRIPURA
|
3002009WL038632
|
SHRI CHARAN MOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
2925
|
2925
|
Processed
|
26/09/2023
|
|
5876555236
|
|
CHARAN MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-012-001/196
()
|
3002009000NRG24190920230788330
|
19/09/2023
|
SHRI BIKENDRA TRIPURA
|
3002009WL038632
|
SHRI BIKENDRA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2925
|
2925
|
Processed
|
26/09/2023
|
|
5876555243
|
|
BIKENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-012-001/198
()
|
3002009000NRG24190920230788331
|
19/09/2023
|
SHRI TANA KUMAR TRIPURA
|
3002009WL038632
|
SHRI TANA KUMAR TRIPURA
|
00458
|
PUNB0RRBTGB
|
2925
|
2925
|
Processed
|
26/09/2023
|
|
5876555242
|
|
TANA KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-012-001/199
()
|
3002009000NRG24190920230788332
|
19/09/2023
|
Karuna Debbarma
|
3002009WL038632
|
Karuna Debbarma
|
00458
|
PUNB0RRBTGB
|
2925
|
2925
|
Processed
|
26/09/2023
|
|
5876555237
|
|
KARUNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-012-001/200
()
|
3002009000NRG24190920230788333
|
19/09/2023
|
SHRI PAPAN KUMAR TRIPURA
|
3002009WL038632
|
SHRI PAPAN KUMAR TRIPURA
|
00458
|
PUNB0RRBTGB
|
2925
|
2925
|
Processed
|
26/09/2023
|
|
5876555227
|
|
PAPAN KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-012-001/202
()
|
3002009000NRG24190920230788334
|
19/09/2023
|
SHRI MONARANJAN TRIPURA
|
3002009WL038632
|
SHRI MONARANJAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
2925
|
2925
|
Processed
|
26/09/2023
|
|
5876555229
|
|
MONARANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-012-001/203
()
|
3002009000NRG24190920230788335
|
19/09/2023
|
RAHINJOYTRIPURA
|
3002009WL038632
|
RAHINJOYTRIPURA
|
00458
|
PUNB0RRBTGB
|
2925
|
2925
|
Processed
|
26/09/2023
|
|
5876555233
|
|
RAHINJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-012-001/204
()
|
3002009000NRG24190920230788336
|
19/09/2023
|
SHRI GANA KUMAR TRIPURA
|
3002009WL038632
|
SHRI GANA KUMAR TRIPURA
|
00458
|
PUNB0RRBTGB
|
2925
|
2925
|
Processed
|
26/09/2023
|
|
5876555241
|
|
GANA KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-012-001/205
()
|
3002009000NRG24190920230788337
|
19/09/2023
|
MR. PRANJOY TRIPURA
|
3002009WL038632
|
MR. PRANJOY TRIPURA
|
00458
|
PUNB0RRBTGB
|
2925
|
2925
|
Processed
|
26/09/2023
|
|
5876555230
|
|
PRANJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-012-001/206
()
|
3002009000NRG24190920230788338
|
19/09/2023
|
SHRI DHANNA MOHAN TRIPURA
|
3002009WL038632
|
SHRI DHANNA MOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
2925
|
2925
|
Processed
|
26/09/2023
|
|
5876555228
|
|
DHANNA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43875
|
43875
|
|
|
|
|
|
|
|
|
16
|
SHILACHARI
|
TR-02-009-012-002/108
()
|
3002009000NRG24190920230788339
|
19/09/2023
|
MOHAN TRIPURA
|
3002009WL038632
|
MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2925
|
2925
|
Processed
|
26/09/2023
|
|
5876555239
|
|
MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SHILACHARI
|
TR-02-009-012-002/23
()
|
3002009000NRG24190920230788340
|
19/09/2023
|
HIRENDRE TRIPURA
|
3002009WL038632
|
HIRENDRE TRIPURA
|
00458
|
UTBI0RRBTGB
|
2925
|
2925
|
Processed
|
26/09/2023
|
|
5876555240
|
|
HIRENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49725
|
49725
|
|
|
|
|
|
|
|