|
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
|
SALEMA
|
TR-04-005-010-003/79
(Dabbari)
|
3004005000NRG24030620230088311
|
03/06/2023
|
RANJITA DAS GOYALA
|
3004005WL006395
|
RANJITA DAS GOYALA
|
00354
|
PUNB0026220
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2312860742
|
|
RANJITA DAS (GOYALA)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-010-003/16
(Dabbari)
|
3004005000NRG24030620230088283
|
03/06/2023
|
Adari Namasudra
|
3004005WL006395
|
Adari Namasudra
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2312860724
|
|
ADARI BALA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-010-003/2
(Dabbari)
|
3004005000NRG24030620230088284
|
03/06/2023
|
MRS RITA DAS
|
3004005WL006395
|
MRS RITA DAS
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Rejected
|
08/06/2023
|
|
2312860727
|
Account closed
|
|
|
|
4
|
SALEMA
|
TR-04-005-010-003/42
(Dabbari)
|
3004005000NRG24030620230088294
|
03/06/2023
|
SMT RITA DAS
|
3004005WL006395
|
SMT RITA DAS
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2312860737
|
|
RITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-010-003/52
(Dabbari)
|
3004005000NRG24030620230088299
|
03/06/2023
|
SABITA NAMASUDRA
|
3004005WL006395
|
SABITA NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2312860738
|
|
SABITA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-010-003/53
(Dabbari)
|
3004005000NRG24030620230088300
|
03/06/2023
|
Sabita Bala DasNamasudra
|
3004005WL006395
|
Sabita Bala DasNamasudra
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2312860732
|
|
SABITA BALA DAS (NAMASUDRA)
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-010-003/54
(Dabbari)
|
3004005000NRG24030620230088301
|
03/06/2023
|
MRS SIMLA DAS
|
3004005WL006395
|
MRS SIMLA DAS
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2312860741
|
|
SIMLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
8
|
SALEMA
|
TR-04-005-010-002/84
(Dabbari)
|
3004005000NRG24030620230088282
|
03/06/2023
|
DIPALI RANI DAS
|
3004005WL006395
|
DIPALI RANI DAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2312860726
|
|
DIPALI RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SALEMA
|
TR-04-005-010-003/22
(Dabbari)
|
3004005000NRG24030620230088285
|
03/06/2023
|
Bichitra Namasudra
|
3004005WL006395
|
Bichitra Namasudra
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2312860722
|
|
BICHITRA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
SALEMA
|
TR-04-005-010-003/26
(Dabbari)
|
3004005000NRG24030620230088286
|
03/06/2023
|
Priyabasi Namasudra
|
3004005WL006395
|
Priyabasi Namasudra
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2312860730
|
|
PRIYA BASI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SALEMA
|
TR-04-005-010-003/27
(Dabbari)
|
3004005000NRG24030620230088287
|
03/06/2023
|
Milon Bala Das
|
3004005WL006395
|
Milon Bala Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2312860723
|
|
MILANBALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
SALEMA
|
TR-04-005-010-003/4
(Dabbari)
|
3004005000NRG24030620230088293
|
03/06/2023
|
Nishikanta Das
|
3004005WL006395
|
Nishikanta Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2312860736
|
|
NISHIKANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SALEMA
|
TR-04-005-010-003/46
(Dabbari)
|
3004005000NRG24030620230088296
|
03/06/2023
|
Basanti Das Namasudra
|
3004005WL006395
|
Basanti Das Namasudra
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2312860733
|
|
BASANTI DAS NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SALEMA
|
TR-04-005-010-003/48
(Dabbari)
|
3004005000NRG24030620230088297
|
03/06/2023
|
Nirmala Namasudra
|
3004005WL006395
|
Nirmala Namasudra
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2312860721
|
|
BRAJENDRA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
SALEMA
|
TR-04-005-010-003/5
(Dabbari)
|
3004005000NRG24030620230088298
|
03/06/2023
|
Rekha Bala Das
|
3004005WL006395
|
Rekha Bala Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2312860728
|
|
REKHA BALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SALEMA
|
TR-04-005-010-003/61
(Dabbari)
|
3004005000NRG24030620230088303
|
03/06/2023
|
Gita Rani Das
|
3004005WL006395
|
Gita Rani Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2312860739
|
|
GITA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SALEMA
|
TR-04-005-010-003/65
(Dabbari)
|
3004005000NRG24030620230088305
|
03/06/2023
|
Mithan Das
|
3004005WL006395
|
Mithan Das
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
08/06/2023
|
|
2312860735
|
|
MITHUN RIKIASHAN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
SALEMA
|
TR-04-005-010-003/72
(Dabbari)
|
3004005000NRG24030620230088308
|
03/06/2023
|
SAMIRAN DAS
|
3004005WL006395
|
SAMIRAN DAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2312860725
|
|
SAMIRAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-010-003/76
(Dabbari)
|
3004005000NRG24030620230088309
|
03/06/2023
|
MITRA CHOUDHURY
|
3004005WL006395
|
MITRA CHOUDHURY
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2312860731
|
|
MITRA CHODHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-010-003/78
(Dabbari)
|
3004005000NRG24030620230088310
|
03/06/2023
|
PAYEL DEB
|
3004005WL006395
|
PAYEL DEB
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2312860729
|
|
PAYEL DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-010-003/80
(Dabbari)
|
3004005000NRG24030620230088312
|
03/06/2023
|
Lalita Namasudra
|
3004005WL006395
|
Lalita Namasudra
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2312860740
|
|
LALITA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-010-003/9
(Dabbari)
|
3004005000NRG24030620230088313
|
03/06/2023
|
Prabhati Namasudra
|
3004005WL006395
|
Prabhati Namasudra
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2312860734
|
|
PRABHATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30044
|
30044
|
|
|
|
|
|
|
|
|
23
|
SALEMA
|
TR-04-005-010-003/30
(Dabbari)
|
3004005000NRG24030620230088288
|
03/06/2023
|
Renu bala Das
|
3004005WL006395
|
Renu bala Das
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2312860718
|
|
RENUBALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-010-003/31
(Dabbari)
|
3004005000NRG24030620230088289
|
03/06/2023
|
Gita Bala Namasudra
|
3004005WL006395
|
Gita Bala Namasudra
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2312860714
|
|
GITA NAMAHSHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-010-003/34
(Dabbari)
|
3004005000NRG24030620230088290
|
03/06/2023
|
Praba Das
|
3004005WL006395
|
Praba Das
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2312860743
|
|
PRABHABATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-010-003/44
(Dabbari)
|
3004005000NRG24030620230088295
|
03/06/2023
|
Kabita Das
|
3004005WL006395
|
Kabita Das
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2312860713
|
|
KABITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SALEMA
|
TR-04-005-010-003/62
(Dabbari)
|
3004005000NRG24030620230088304
|
03/06/2023
|
Nimai Das
|
3004005WL006395
|
Nimai Das
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2312860715
|
|
NIMAI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
SALEMA
|
TR-04-005-010-003/68
(Dabbari)
|
3004005000NRG24030620230088306
|
03/06/2023
|
Rajib Das
|
3004005WL006395
|
Rajib Das
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2312860717
|
|
RAJIB DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
SALEMA
|
TR-04-005-010-003/70
(Dabbari)
|
3004005000NRG24030620230088307
|
03/06/2023
|
Sima Namasudra
|
3004005WL006395
|
Sima Namasudra
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2312860719
|
|
SIMA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-010-004/10
(Dabbari)
|
3004005000NRG24030620230088314
|
03/06/2023
|
Parbati Das
|
3004005WL006395
|
Parbati Das
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2312860716
|
|
HARIDHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16240
|
16240
|
|
|
|
|
|
|
|
|
31
|
SALEMA
|
TR-04-005-010-003/57
(Dabbari)
|
3004005000NRG24030620230088302
|
03/06/2023
|
SHEFALI NAMASHUDRA
|
3004005WL006395
|
SHEFALI NAMASHUDRA
|
00662
|
BDBL0001267
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2312860720
|
|
SHEFALI NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62524
|
62524
|
|
|
|
|
|
|
|