|
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-04-005-034-004/2
(Paschim Dalucharra)
|
3004005000NRG24021220230595016
|
02/12/2023
|
DUHKHI BISWAS
|
3004005WL037181
|
DUHKHI BISWAS
|
00354
|
PUNB0058220
|
1442
|
1442
|
Processed
|
01/03/2024
|
|
1099967400
|
|
DUHKHI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-034-004/24
(Paschim Dalucharra)
|
3004005000NRG24021220230595019
|
02/12/2023
|
SMT DURGA MALLIK NAMASUDRA
|
3004005WL037181
|
SMT DURGA MALLIK NAMASUDRA
|
00354
|
PUNB0058220
|
1442
|
1442
|
Processed
|
01/03/2024
|
|
1099967380
|
|
DURGA MALLIK (NAMASUDRA)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-034-004/1
(Paschim Dalucharra)
|
3004005000NRG24021220230595011
|
02/12/2023
|
DINAMANI NAMA SUDRA
|
3004005WL037181
|
DINAMANI NAMA SUDRA
|
00458
|
PUNB0RRBTGB
|
412
|
412
|
Processed
|
01/03/2024
|
|
1099967390
|
|
DINAMANI NAMA SUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-034-004/26
(Paschim Dalucharra)
|
3004005000NRG24021220230595020
|
02/12/2023
|
MR HARIBAL NAMASUDRA
|
3004005WL037181
|
MR HARIBAL NAMASUDRA
|
00458
|
PUNB0RRBTGB
|
1030
|
1030
|
Processed
|
01/03/2024
|
|
1099967383
|
|
HARIBAL NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-034-004/37
(Paschim Dalucharra)
|
3004005000NRG24021220230595023
|
02/12/2023
|
MR SUBAL BISWAS
|
3004005WL037181
|
MR SUBAL BISWAS
|
00458
|
PUNB0RRBTGB
|
824
|
824
|
Processed
|
01/03/2024
|
|
1099967394
|
|
SUBAL BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SALEMA
|
TR-04-005-034-004/53
(Paschim Dalucharra)
|
3004005000NRG24021220230595030
|
02/12/2023
|
MRS RUMA DEBNATH
|
3004005WL037181
|
MRS RUMA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1442
|
1442
|
Processed
|
01/03/2024
|
|
1099967381
|
|
HARENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
7
|
SALEMA
|
TR-04-005-034-004/10
(Paschim Dalucharra)
|
3004005000NRG24021220230595012
|
02/12/2023
|
KHITISH DEBNATH
|
3004005WL037181
|
KHITISH DEBNATH
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
01/03/2024
|
|
1099967399
|
|
KHITISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-034-004/11
(Paschim Dalucharra)
|
3004005000NRG24021220230595013
|
02/12/2023
|
MR KRISHNAMANI NAMASUDRA
|
3004005WL037181
|
MR KRISHNAMANI NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
01/03/2024
|
|
1099967386
|
|
KRISHNAMANI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-034-004/15
(Paschim Dalucharra)
|
3004005000NRG24021220230595014
|
02/12/2023
|
Basanti Namasudra
|
3004005WL037181
|
Basanti Namasudra
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
01/03/2024
|
|
1099967385
|
|
BASANTI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-034-004/16
(Paschim Dalucharra)
|
3004005000NRG24021220230595015
|
02/12/2023
|
Dilip Biswas
|
3004005WL037181
|
Dilip Biswas
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
01/03/2024
|
|
1099967395
|
|
DILIP BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-034-004/20
(Paschim Dalucharra)
|
3004005000NRG24021220230595017
|
02/12/2023
|
MRS NAMITA BISWAS
|
3004005WL037181
|
MRS NAMITA BISWAS
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
01/03/2024
|
|
1099967387
|
|
NAMITA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-034-004/23
(Paschim Dalucharra)
|
3004005000NRG24021220230595018
|
02/12/2023
|
RINA DEBNATH
|
3004005WL037181
|
RINA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1030
|
1030
|
Processed
|
01/03/2024
|
|
1099967389
|
|
RINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-034-004/32
(Paschim Dalucharra)
|
3004005000NRG24021220230595021
|
02/12/2023
|
Amiran Namasudra
|
3004005WL037181
|
Amiran Namasudra
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
01/03/2024
|
|
1099967397
|
|
AMIRAN NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-034-004/33
(Paschim Dalucharra)
|
3004005000NRG24021220230595022
|
02/12/2023
|
SANTI BALA DAS
|
3004005WL037181
|
SANTI BALA DAS
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Rejected
|
29/02/2024
|
|
1099967393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SALEMA
|
TR-04-005-034-004/39
(Paschim Dalucharra)
|
3004005000NRG24021220230595024
|
02/12/2023
|
Kripesh Debnath
|
3004005WL037181
|
Kripesh Debnath
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
01/03/2024
|
|
1099967396
|
|
KRIPESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-034-004/4
(Paschim Dalucharra)
|
3004005000NRG24021220230595025
|
02/12/2023
|
ASHA NAMASUDRA
|
3004005WL037181
|
ASHA NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1030
|
1030
|
Processed
|
01/03/2024
|
|
1099967392
|
|
ASHA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-034-004/45
(Paschim Dalucharra)
|
3004005000NRG24021220230595026
|
02/12/2023
|
HARIDAS NAMASHUDRA
|
3004005WL037181
|
HARIDAS NAMASHUDRA
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
01/03/2024
|
|
1099967388
|
|
HARIDAS NAMASHUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-034-004/46
(Paschim Dalucharra)
|
3004005000NRG24021220230595027
|
02/12/2023
|
MRS Shipra Namasudra
|
3004005WL037181
|
MRS Shipra Namasudra
|
00458
|
UTBI0RRBTGB
|
1030
|
1030
|
Processed
|
01/03/2024
|
|
1099967384
|
|
SHIPRA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-034-004/47
(Paschim Dalucharra)
|
3004005000NRG24021220230595028
|
02/12/2023
|
santosh Namasudra
|
3004005WL037181
|
santosh Namasudra
|
00458
|
UTBI0RRBTGB
|
1030
|
1030
|
Processed
|
29/02/2024
|
|
1099967391
|
|
SANTOSH NAMASUDRA
|
UCO BANK(607066)
|
|
20
|
SALEMA
|
TR-04-005-034-004/50
(Paschim Dalucharra)
|
3004005000NRG24021220230595029
|
02/12/2023
|
MAHITOSH DEBNATH
|
3004005WL037181
|
MAHITOSH DEBNATH
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
01/03/2024
|
|
1099967382
|
|
MAHITOSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-034-004/6
(Paschim Dalucharra)
|
3004005000NRG24021220230595031
|
02/12/2023
|
SHRI PARITOSH MANDAL
|
3004005WL037181
|
SHRI PARITOSH MANDAL
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
01/03/2024
|
|
1099967398
|
|
PARITOSH MANDAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19364
|
19364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|