|
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-02-009-022-006/63
()
|
3002009000NRG24310520230160216
|
31/05/2023
|
PRADIP CHAKMA
|
3002009WL009685
|
PRADIP CHAKMA
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
08/06/2023
|
|
2309978126
|
|
SRI PRADIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SHILACHARI
|
TR-02-009-022-006/71
()
|
3002009000NRG24310520230160219
|
31/05/2023
|
NIPANDRA TRIPURA
|
3002009WL009685
|
NIPANDRA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2309978137
|
|
NIPENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-022-006/83
()
|
3002009000NRG24310520230160226
|
31/05/2023
|
SANTIDEBI CHAKMA
|
3002009WL009685
|
SANTIDEBI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2309978136
|
|
SHANTIDEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-022-006/85
()
|
3002009000NRG24310520230160228
|
31/05/2023
|
Dipa Sen
|
3002009WL009685
|
Dipa Sen
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2309978125
|
|
Mrs. DIPA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHILACHARI
|
TR-02-009-022-006/87
()
|
3002009000NRG24310520230160230
|
31/05/2023
|
SANJITA CHAKMA
|
3002009WL009685
|
SANJITA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2309978124
|
|
SANJITA CHAKMA
|
IDBI BANK(607095)
|
|
6
|
SHILACHARI
|
TR-02-009-022-006/94
()
|
3002009000NRG24310520230160234
|
31/05/2023
|
KARTIK BORUA
|
3002009WL009685
|
KARTIK BORUA
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2309978140
|
|
KARTIK BARUA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11210
|
11210
|
|
|
|
|
|
|
|
|
7
|
SHILACHARI
|
TR-02-009-022-006/108
()
|
3002009000NRG24310520230160212
|
31/05/2023
|
SUBIR DEBBARMA
|
3002009WL009685
|
SUBIR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
08/06/2023
|
|
2309978131
|
|
SUBIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-022-006/60
()
|
3002009000NRG24310520230160215
|
31/05/2023
|
MINA SAHA
|
3002009WL009685
|
MINA SAHA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2309978142
|
|
MINA SAHA
|
IDBI BANK(607095)
|
|
9
|
SHILACHARI
|
TR-02-009-022-006/69
()
|
3002009000NRG24310520230160217
|
31/05/2023
|
ARUN NANDI
|
3002009WL009685
|
ARUN NANDI
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2309978129
|
|
ARUN NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-022-006/7
()
|
3002009000NRG24310520230160218
|
31/05/2023
|
GANESH BANIK
|
3002009WL009685
|
GANESH BANIK
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2309978127
|
|
GANESH BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-022-006/73
()
|
3002009000NRG24310520230160220
|
31/05/2023
|
BIKRAM SUTRADHAR
|
3002009WL009685
|
BIKRAM SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2309978123
|
|
AMAR SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-022-006/77
()
|
3002009000NRG24310520230160221
|
31/05/2023
|
NARAYAN SAHA
|
3002009WL009685
|
NARAYAN SAHA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2309978134
|
|
NARAYAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-022-006/8
()
|
3002009000NRG24310520230160222
|
31/05/2023
|
NARAYAN CHANDRA SAHA
|
3002009WL009685
|
NARAYAN CHANDRA SAHA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2309978133
|
|
NARAYAN CHANDRA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-022-006/80
()
|
3002009000NRG24310520230160223
|
31/05/2023
|
ANJALI DEY
|
3002009WL009685
|
ANJALI DEY
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2309978138
|
|
ANJALI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-022-006/81
()
|
3002009000NRG24310520230160224
|
31/05/2023
|
RATAN ACHARJEE
|
3002009WL009685
|
RATAN ACHARJEE
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2309978135
|
|
RATAN ACHARJEE SO SANTOSH ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SHILACHARI
|
TR-02-009-022-006/82
()
|
3002009000NRG24310520230160225
|
31/05/2023
|
RITA SAHA
|
3002009WL009685
|
RITA SAHA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2309978132
|
|
RITA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SHILACHARI
|
TR-02-009-022-006/84
()
|
3002009000NRG24310520230160227
|
31/05/2023
|
SUDHA RANI DEY
|
3002009WL009685
|
SUDHA RANI DEY
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2309978128
|
|
SUDHARANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SHILACHARI
|
TR-02-009-022-006/86
()
|
3002009000NRG24310520230160229
|
31/05/2023
|
TUSHAR RANJAN DEY
|
3002009WL009685
|
TUSHAR RANJAN DEY
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2309978130
|
|
TUSHAR RANJAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SHILACHARI
|
TR-02-009-022-006/92
()
|
3002009000NRG24310520230160232
|
31/05/2023
|
SANKAR DEY
|
3002009WL009685
|
SANKAR DEY
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2309978141
|
|
SANKAR DEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SHILACHARI
|
TR-02-009-022-006/93
()
|
3002009000NRG24310520230160233
|
31/05/2023
|
KAJOL NAMA
|
3002009WL009685
|
KAJOL NAMA
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2309978139
|
|
KAJAL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26410
|
26410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|