|
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-03-007-001-003/378
(DAMCHERRA)
|
3003007000NRG24241120230796553
|
24/11/2023
|
Samsul Hoque
|
3003007WL041222
|
Samsul Hoque
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619385552
|
|
SAMSUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DAMCHERRA
|
TR-03-007-001-004/118
(DAMCHERRA)
|
3003007000NRG24241120230796556
|
24/11/2023
|
BISWAJIT DEBNATH
|
3003007WL041222
|
BISWAJIT DEBNATH
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619385563
|
|
BISWAJIT DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DAMCHERRA
|
TR-03-007-001-004/48
(DAMCHERRA)
|
3003007000NRG24241120230796562
|
24/11/2023
|
Parimal Malaklar
|
3003007WL041222
|
Parimal Malaklar
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619385561
|
|
PARIMAL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DAMCHERRA
|
TR-03-007-001-004/87
(DAMCHERRA)
|
3003007000NRG24241120230796564
|
24/11/2023
|
AKASH MAHISYADAS
|
3003007WL041222
|
AKASH MAHISYADAS
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619385560
|
|
AKASH MAHISYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DAMCHERRA
|
TR-03-007-001-004/87
(DAMCHERRA)
|
3003007000NRG24241120230796563
|
24/11/2023
|
ANJALI DAS
|
3003007WL041222
|
ANJALI DAS
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619385556
|
|
ANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DAMCHERRA
|
TR-03-007-001-005/374
(DAMCHERRA)
|
3003007000NRG24241120230796582
|
24/11/2023
|
Rashul Malakar
|
3003007WL041223
|
Rashul Malakar
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619385554
|
|
RAHUL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DAMCHERRA
|
TR-03-007-001-006/10
(DAMCHERRA)
|
3003007000NRG24241120230796583
|
24/11/2023
|
NIJAM UDDIN
|
3003007WL041223
|
NIJAM UDDIN
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619385553
|
|
NIJAM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DAMCHERRA
|
TR-03-007-001-006/14
(DAMCHERRA)
|
3003007000NRG24241120230796573
|
24/11/2023
|
SELIM UDDIN
|
3003007WL041222
|
SELIM UDDIN
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619385558
|
|
SELIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-001-006/22
(DAMCHERRA)
|
3003007000NRG24241120230796586
|
24/11/2023
|
KALPANA ROY
|
3003007WL041223
|
KALPANA ROY
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619385555
|
|
KALPANA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12204
|
12204
|
|
|
|
|
|
|
|
|
10
|
DAMCHERRA
|
TR-03-007-001-001/399
(DAMCHERRA)
|
3003007000NRG24241120230796575
|
24/11/2023
|
Mesenda Mog
|
3003007WL041223
|
Mesenda Mog
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619385562
|
|
MESENDA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-001-001/405
(DAMCHERRA)
|
3003007000NRG24241120230796576
|
24/11/2023
|
Thaingya Mog
|
3003007WL041223
|
Thaingya Mog
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619385559
|
|
THAINGYA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DAMCHERRA
|
TR-03-007-001-003/381
(DAMCHERRA)
|
3003007000NRG24241120230796577
|
24/11/2023
|
Isma begam
|
3003007WL041223
|
Isma begam
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619385576
|
|
ISMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-001-004/11
(DAMCHERRA)
|
3003007000NRG24241120230796578
|
24/11/2023
|
AKRAIMA MOG
|
3003007WL041223
|
AKRAIMA MOG
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619385580
|
|
AKRAIMA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DAMCHERRA
|
TR-03-007-001-004/118
(DAMCHERRA)
|
3003007000NRG24241120230796555
|
24/11/2023
|
ALPANA NATH
|
3003007WL041222
|
ALPANA NATH
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619385564
|
|
ALPANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-001-004/12
(DAMCHERRA)
|
3003007000NRG24241120230796579
|
24/11/2023
|
KEOJO MOG
|
3003007WL041223
|
KEOJO MOG
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619385565
|
|
KYAJA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DAMCHERRA
|
TR-03-007-001-004/12
(DAMCHERRA)
|
3003007000NRG24241120230796580
|
24/11/2023
|
Thaikiyalha Mog
|
3003007WL041223
|
Thaikiyalha Mog
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619385578
|
|
THAIKIYALHA MOG SO KIOJO MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-001-004/171
(DAMCHERRA)
|
3003007000NRG24241120230796557
|
24/11/2023
|
PAISATHAI MOG
|
3003007WL041222
|
PAISATHAI MOG
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619385569
|
|
PAISA THUWAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-001-004/392
(DAMCHERRA)
|
3003007000NRG24241120230796581
|
24/11/2023
|
MR WRITER NAG CHOUDHURY
|
3003007WL041223
|
MR WRITER NAG CHOUDHURY
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619385577
|
|
WRITER NAG CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-001-004/44
(DAMCHERRA)
|
3003007000NRG24241120230796559
|
24/11/2023
|
ARCHANA DAS
|
3003007WL041222
|
ARCHANA DAS
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619385567
|
|
ACHARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-001-004/44
(DAMCHERRA)
|
3003007000NRG24241120230796558
|
24/11/2023
|
SHAILENDRA DAS
|
3003007WL041222
|
SHAILENDRA DAS
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619385566
|
|
SAILENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-001-004/44
(DAMCHERRA)
|
3003007000NRG24241120230796560
|
24/11/2023
|
Suranjan Das
|
3003007WL041222
|
Suranjan Das
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619385575
|
|
SURANJAN DAS SO SHAILENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-001-004/48
(DAMCHERRA)
|
3003007000NRG24241120230796561
|
24/11/2023
|
JHUNU MALAKAR
|
3003007WL041222
|
JHUNU MALAKAR
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619385581
|
|
JHUNU MALAKAR CO ASHUTOSH MALAKR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-001-005/149
(DAMCHERRA)
|
3003007000NRG24241120230796565
|
24/11/2023
|
HIMANGSU MALAKAR
|
3003007WL041222
|
HIMANGSU MALAKAR
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619385568
|
|
HIMANGSHU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-001-005/149
(DAMCHERRA)
|
3003007000NRG24241120230796566
|
24/11/2023
|
RANJITA MALAKAR
|
3003007WL041222
|
RANJITA MALAKAR
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619385582
|
|
RANJITA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DAMCHERRA
|
TR-03-007-001-005/50
(DAMCHERRA)
|
3003007000NRG24241120230796568
|
24/11/2023
|
ARPONA TRIPURA
|
3003007WL041222
|
ARPONA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619385583
|
|
APARNA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-001-005/50
(DAMCHERRA)
|
3003007000NRG24241120230796567
|
24/11/2023
|
BIJAY TRIPURA
|
3003007WL041222
|
BIJAY TRIPURA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619385570
|
|
BIJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-001-005/53
(DAMCHERRA)
|
3003007000NRG24241120230796570
|
24/11/2023
|
Susmita Sabdakar
|
3003007WL041222
|
Susmita Sabdakar
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619385579
|
|
SUSMITA SABDAKAR DO SUKUDHAN SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-001-005/53
(DAMCHERRA)
|
3003007000NRG24241120230796569
|
24/11/2023
|
SWARASWATI SABDAKAR
|
3003007WL041222
|
SWARASWATI SABDAKAR
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619385571
|
|
SARASWATI SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-001-005/70
(DAMCHERRA)
|
3003007000NRG24241120230796571
|
24/11/2023
|
JISHU CHAKRABARTY
|
3003007WL041222
|
JISHU CHAKRABARTY
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619385572
|
|
JISHU CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-001-005/95
(DAMCHERRA)
|
3003007000NRG24241120230796572
|
24/11/2023
|
SANDHYA CHOREI CHOUDHURY
|
3003007WL041222
|
SANDHYA CHOREI CHOUDHURY
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619385557
|
|
SANDYARANI CHAREICHADHARY
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-001-006/10
(DAMCHERRA)
|
3003007000NRG24241120230796584
|
24/11/2023
|
ANGURA BEGAM
|
3003007WL041223
|
ANGURA BEGAM
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619385573
|
|
ANGURA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-001-006/14
(DAMCHERRA)
|
3003007000NRG24241120230796574
|
24/11/2023
|
AKHLIMA BIBI
|
3003007WL041222
|
AKHLIMA BIBI
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619385584
|
|
AKHILAMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-001-006/22
(DAMCHERRA)
|
3003007000NRG24241120230796585
|
24/11/2023
|
SUBRATA ROY
|
3003007WL041223
|
SUBRATA ROY
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619385574
|
|
SUBRATA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32544
|
32544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44748
|
44748
|
|
|
|
|
|
|
|