|
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
|
DAMCHERRA
|
TR-03-007-001-004/129
(DAMCHERRA)
|
3003007000NRG24201220230842261
|
20/12/2023
|
THAIKHAI MOG
|
3003007WL045251
|
THAIKHAI MOG
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898685309
|
|
THAIKAI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DAMCHERRA
|
TR-03-007-001-004/24
(DAMCHERRA)
|
3003007000NRG24201220230842263
|
20/12/2023
|
ACHAI MOG
|
3003007WL045251
|
ACHAI MOG
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898685308
|
|
ACHAI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DAMCHERRA
|
TR-03-007-001-004/63
(DAMCHERRA)
|
3003007000NRG24201220230842361
|
20/12/2023
|
GAPEN SUKLABYDHA
|
3003007WL045253
|
GAPEN SUKLABYDHA
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898685291
|
|
GOPEN SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4068
|
4068
|
|
|
|
|
|
|
|
|
4
|
DAMCHERRA
|
TR-03-007-001-002/221
(DAMCHERRA)
|
3003007000NRG24201220230842358
|
20/12/2023
|
Kundorung Reang
|
3003007WL045253
|
Kundorung Reang
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898685294
|
|
KUNDORUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DAMCHERRA
|
TR-03-007-001-002/222
(DAMCHERRA)
|
3003007000NRG24201220230842257
|
20/12/2023
|
Archana Chudhury
|
3003007WL045251
|
Archana Chudhury
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898685299
|
|
MRS ARCHANA DEB CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAMCHERRA
|
TR-03-007-001-004/100
(DAMCHERRA)
|
3003007000NRG24201220230842258
|
20/12/2023
|
REKHA MALAKAR
|
3003007WL045251
|
REKHA MALAKAR
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898685304
|
|
REKHA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DAMCHERRA
|
TR-03-007-001-004/124
(DAMCHERRA)
|
3003007000NRG24201220230842259
|
20/12/2023
|
LABRE MOG
|
3003007WL045251
|
LABRE MOG
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898685306
|
|
LABRE MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-001-004/124
(DAMCHERRA)
|
3003007000NRG24201220230842260
|
20/12/2023
|
MIYEMA MOG
|
3003007WL045251
|
MIYEMA MOG
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898685297
|
|
MIYEMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-001-004/129
(DAMCHERRA)
|
3003007000NRG24201220230842262
|
20/12/2023
|
MRASAINDA MOG
|
3003007WL045251
|
MRASAINDA MOG
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898685295
|
|
MRASAINDA MAG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-001-004/24
(DAMCHERRA)
|
3003007000NRG24201220230842264
|
20/12/2023
|
KRAIO MOG
|
3003007WL045251
|
KRAIO MOG
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898685296
|
|
KRAIO MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-001-004/41
(DAMCHERRA)
|
3003007000NRG24201220230842359
|
20/12/2023
|
SMRITI MALAKAR
|
3003007WL045253
|
SMRITI MALAKAR
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898685303
|
|
SMRITI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-001-004/53
(DAMCHERRA)
|
3003007000NRG24201220230842360
|
20/12/2023
|
MRASONG MOG
|
3003007WL045253
|
MRASONG MOG
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898685292
|
|
MRASONG MOG ATHUAAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-001-004/54
(DAMCHERRA)
|
3003007000NRG24201220230842265
|
20/12/2023
|
KRAYU MOG
|
3003007WL045251
|
KRAYU MOG
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898685301
|
|
KRAIYU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-001-004/63
(DAMCHERRA)
|
3003007000NRG24201220230842362
|
20/12/2023
|
SHILPI DAS SUKLABAIDYA
|
3003007WL045253
|
SHILPI DAS SUKLABAIDYA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898685300
|
|
SHILPI DAS SUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DAMCHERRA
|
TR-03-007-001-005/202
(DAMCHERRA)
|
3003007000NRG24201220230842266
|
20/12/2023
|
MALATI CHAKMA
|
3003007WL045251
|
MALATI CHAKMA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898685302
|
|
MALATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-001-005/202
(DAMCHERRA)
|
3003007000NRG24201220230842267
|
20/12/2023
|
Ranjit Chakma
|
3003007WL045251
|
Ranjit Chakma
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898685298
|
|
RANJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-001-005/226
(DAMCHERRA)
|
3003007000NRG24201220230842363
|
20/12/2023
|
MRS RABIKANYA DEBBARMA
|
3003007WL045253
|
MRS RABIKANYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898685307
|
|
RABIKANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-001-005/45
(DAMCHERRA)
|
3003007000NRG24201220230842269
|
20/12/2023
|
ABDUL KARIM
|
3003007WL045251
|
ABDUL KARIM
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898685305
|
|
ABDUL KAIM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-001-005/45
(DAMCHERRA)
|
3003007000NRG24201220230842268
|
20/12/2023
|
MUASTAPA BIBI
|
3003007WL045251
|
MUASTAPA BIBI
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898685293
|
|
MASTOFA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21696
|
21696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25764
|
25764
|
|
|
|
|
|
|
|