|
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-04-005-010-001/10
(Dabbari)
|
3004005000NRG24161220230623398
|
16/12/2023
|
Sabita Bishwas
|
3004005WL039543
|
Sabita Bishwas
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582519
|
|
SABITA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
SALEMA
|
TR-04-005-010-001/11
(Dabbari)
|
3004005000NRG24161220230623399
|
16/12/2023
|
Archana Sarkar
|
3004005WL039543
|
Archana Sarkar
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582510
|
|
ARCHANA SARKAR (BISWAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-010-001/17
(Dabbari)
|
3004005000NRG24161220230623401
|
16/12/2023
|
Helen Biswas
|
3004005WL039543
|
Helen Biswas
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582504
|
|
HELAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-010-001/2
(Dabbari)
|
3004005000NRG24161220230623404
|
16/12/2023
|
Mani Biswas
|
3004005WL039543
|
Mani Biswas
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582516
|
|
MANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-010-001/36
(Dabbari)
|
3004005000NRG24161220230623415
|
16/12/2023
|
MR SHAILESH BISWAS
|
3004005WL039543
|
MR SHAILESH BISWAS
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582520
|
|
SHAILESH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-010-001/40
(Dabbari)
|
3004005000NRG24161220230623417
|
16/12/2023
|
Archana Bala Das Biswas
|
3004005WL039543
|
Archana Bala Das Biswas
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582509
|
|
ARCHANA BALA DAS BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-010-001/42
(Dabbari)
|
3004005000NRG24161220230623419
|
16/12/2023
|
ARATI BALA DAS
|
3004005WL039543
|
ARATI BALA DAS
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Rejected
|
16/03/2024
|
|
1898582515
|
Account closed
|
|
|
|
8
|
SALEMA
|
TR-04-005-010-001/61
(Dabbari)
|
3004005000NRG24161220230623428
|
16/12/2023
|
Manabala Das
|
3004005WL039543
|
Manabala Das
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582513
|
|
MANA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-010-001/67
(Dabbari)
|
3004005000NRG24161220230623429
|
16/12/2023
|
Ranjit Biswas
|
3004005WL039543
|
Ranjit Biswas
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582512
|
|
RANJIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-010-001/74
(Dabbari)
|
3004005000NRG24161220230623434
|
16/12/2023
|
SANDHYA RANI BISWAS
|
3004005WL039543
|
SANDHYA RANI BISWAS
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582499
|
|
SANDHYA RANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-010-001/76
(Dabbari)
|
3004005000NRG24161220230623435
|
16/12/2023
|
MR PRADIP SARKAR
|
3004005WL039543
|
MR PRADIP SARKAR
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582518
|
|
PRADIP SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-010-002/79
(Dabbari)
|
3004005000NRG24161220230623438
|
16/12/2023
|
Hira Das
|
3004005WL039543
|
Hira Das
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582493
|
|
HIRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-010-002/79
(Dabbari)
|
3004005000NRG24161220230623437
|
16/12/2023
|
SHRI ARJUN DAS
|
3004005WL039543
|
SHRI ARJUN DAS
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Rejected
|
16/03/2024
|
|
1898582488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SALEMA
|
TR-04-005-010-004/74
(Dabbari)
|
3004005000NRG24161220230623439
|
16/12/2023
|
Makhan Das
|
3004005WL039543
|
Makhan Das
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582521
|
|
MAKHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-010-007/87
(Dabbari)
|
3004005000NRG24161220230623444
|
16/12/2023
|
KALPANA DAS
|
3004005WL039543
|
KALPANA DAS
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582490
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30450
|
30450
|
|
|
|
|
|
|
|
|
16
|
SALEMA
|
TR-04-005-010-001/18
(Dabbari)
|
3004005000NRG24161220230623402
|
16/12/2023
|
Niranjan Sarkar
|
3004005WL039543
|
Niranjan Sarkar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582498
|
|
NIRANJAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
SALEMA
|
TR-04-005-010-001/19
(Dabbari)
|
3004005000NRG24161220230623403
|
16/12/2023
|
MR ABINASH BISWAS
|
3004005WL039543
|
MR ABINASH BISWAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582517
|
|
PINKU BISHWASH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
SALEMA
|
TR-04-005-010-001/23
(Dabbari)
|
3004005000NRG24161220230623405
|
16/12/2023
|
Swanalata Biswas
|
3004005WL039543
|
Swanalata Biswas
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582492
|
|
JATINDRA BISHWASH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
SALEMA
|
TR-04-005-010-001/24
(Dabbari)
|
3004005000NRG24161220230623406
|
16/12/2023
|
Harkumar Biswas
|
3004005WL039543
|
Harkumar Biswas
|
00458
|
UTBI0RRBTGB
|
812
|
812
|
Processed
|
16/03/2024
|
|
1898582501
|
|
HARKUMAR BISWASH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
SALEMA
|
TR-04-005-010-001/28
(Dabbari)
|
3004005000NRG24161220230623407
|
16/12/2023
|
MR BISWAJIT BISWAS
|
3004005WL039543
|
MR BISWAJIT BISWAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582500
|
|
BISWAJIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-010-001/29
(Dabbari)
|
3004005000NRG24161220230623408
|
16/12/2023
|
Shibani Namasudra Biswas
|
3004005WL039543
|
Shibani Namasudra Biswas
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582511
|
|
SUBHASH BISHWASH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
SALEMA
|
TR-04-005-010-001/3
(Dabbari)
|
3004005000NRG24161220230623409
|
16/12/2023
|
Uttam Biswas
|
3004005WL039543
|
Uttam Biswas
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582506
|
|
UTTAM BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-010-001/30
(Dabbari)
|
3004005000NRG24161220230623410
|
16/12/2023
|
Basanti Biswas
|
3004005WL039543
|
Basanti Biswas
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582514
|
|
SANTOSH BISWASH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
SALEMA
|
TR-04-005-010-001/32
(Dabbari)
|
3004005000NRG24161220230623412
|
16/12/2023
|
Subhash Biswas
|
3004005WL039543
|
Subhash Biswas
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582489
|
|
SUBHASH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-010-001/33
(Dabbari)
|
3004005000NRG24161220230623413
|
16/12/2023
|
Nibash ch. Biswas
|
3004005WL039543
|
Nibash ch. Biswas
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582497
|
|
NIBAS CHANDRA BISWAS
|
CANARA BANK(508532)
|
|
26
|
SALEMA
|
TR-04-005-010-001/35
(Dabbari)
|
3004005000NRG24161220230623414
|
16/12/2023
|
Manoranjan Biswas
|
3004005WL039543
|
Manoranjan Biswas
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582502
|
|
MANORANJAN BISWASH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
SALEMA
|
TR-04-005-010-001/38
(Dabbari)
|
3004005000NRG24161220230623416
|
16/12/2023
|
Helen Bala Shil Biswas
|
3004005WL039543
|
Helen Bala Shil Biswas
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582507
|
|
HELAN BALA SHIL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-010-001/43
(Dabbari)
|
3004005000NRG24161220230623420
|
16/12/2023
|
Mamata Majumder
|
3004005WL039543
|
Mamata Majumder
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582508
|
|
MAMATA MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-010-001/48
(Dabbari)
|
3004005000NRG24161220230623423
|
16/12/2023
|
Nirmal Das
|
3004005WL039543
|
Nirmal Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582486
|
|
NIRMAL DAS
|
CANARA BANK(508532)
|
|
30
|
SALEMA
|
TR-04-005-010-001/6
(Dabbari)
|
3004005000NRG24161220230623426
|
16/12/2023
|
Nandarani Sarkar
|
3004005WL039543
|
Nandarani Sarkar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582503
|
|
NANDARANI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
SALEMA
|
TR-04-005-010-001/60
(Dabbari)
|
3004005000NRG24161220230623427
|
16/12/2023
|
Jyotsna Bala Majumder
|
3004005WL039543
|
Jyotsna Bala Majumder
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582505
|
|
JYOTSNA BALA MAJUMDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-010-001/68
(Dabbari)
|
3004005000NRG24161220230623430
|
16/12/2023
|
Madhavi Biswas Sarkar
|
3004005WL039543
|
Madhavi Biswas Sarkar
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582495
|
|
MADHABI BISWAS(SARKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-010-001/9
(Dabbari)
|
3004005000NRG24161220230623436
|
16/12/2023
|
ARATI BALA BISWAS
|
3004005WL039543
|
ARATI BALA BISWAS
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582491
|
|
ARATI BALA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-010-004/74
(Dabbari)
|
3004005000NRG24161220230623440
|
16/12/2023
|
Manju Rani Biswas Das
|
3004005WL039543
|
Manju Rani Biswas Das
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582496
|
|
MANJU RANI BISWAS(DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-010-006/52
(Dabbari)
|
3004005000NRG24161220230623442
|
16/12/2023
|
Rupa Chakraborty
|
3004005WL039543
|
Rupa Chakraborty
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582494
|
|
RUPA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-010-007/72
(Dabbari)
|
3004005000NRG24161220230623443
|
16/12/2023
|
SHYAMALI DEBNATH
|
3004005WL039543
|
SHYAMALI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582487
|
|
SHYAMALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
37
|
SALEMA
|
TR-04-005-010-001/12
(Dabbari)
|
3004005000NRG24161220230623400
|
16/12/2023
|
Swarnabala Biswash
|
3004005WL039543
|
Swarnabala Biswash
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582477
|
|
SWARNA BALA BISWASH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
SALEMA
|
TR-04-005-010-001/31
(Dabbari)
|
3004005000NRG24161220230623411
|
16/12/2023
|
Sushil Bishwash
|
3004005WL039543
|
Sushil Bishwash
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582475
|
|
SUSHIL BISHWASH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
SALEMA
|
TR-04-005-010-001/41
(Dabbari)
|
3004005000NRG24161220230623418
|
16/12/2023
|
Chandra dharBishwash
|
3004005WL039543
|
Chandra dharBishwash
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582483
|
|
CHANDRA MOHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-010-001/44
(Dabbari)
|
3004005000NRG24161220230623421
|
16/12/2023
|
Prabasi Biswash
|
3004005WL039543
|
Prabasi Biswash
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582479
|
|
SMT. PRABASI BISWASH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
SALEMA
|
TR-04-005-010-001/47
(Dabbari)
|
3004005000NRG24161220230623422
|
16/12/2023
|
Amiya Bishwash
|
3004005WL039543
|
Amiya Bishwash
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582482
|
|
AMIYA CHANDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-010-001/49
(Dabbari)
|
3004005000NRG24161220230623424
|
16/12/2023
|
Gita Rani Das
|
3004005WL039543
|
Gita Rani Das
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582476
|
|
GITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-010-001/58
(Dabbari)
|
3004005000NRG24161220230623425
|
16/12/2023
|
Sudebi Bishwash
|
3004005WL039543
|
Sudebi Bishwash
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582480
|
|
SUDEBI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SALEMA
|
TR-04-005-010-001/69
(Dabbari)
|
3004005000NRG24161220230623431
|
16/12/2023
|
Gyanabala Bishwash
|
3004005WL039543
|
Gyanabala Bishwash
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582478
|
|
GYNA BALA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-010-001/7
(Dabbari)
|
3004005000NRG24161220230623432
|
16/12/2023
|
Gouranga Bishwash
|
3004005WL039543
|
Gouranga Bishwash
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582481
|
|
GOURANGA BISHWASH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
SALEMA
|
TR-04-005-010-001/71
(Dabbari)
|
3004005000NRG24161220230623433
|
16/12/2023
|
Promod Biswas
|
3004005WL039543
|
Promod Biswas
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582485
|
|
PROMOD BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
SALEMA
|
TR-04-005-010-006/52
(Dabbari)
|
3004005000NRG24161220230623441
|
16/12/2023
|
Ajit Chakraborty
|
3004005WL039543
|
Ajit Chakraborty
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1898582484
|
|
AJIT CHAKRABORTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22330
|
22330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94192
|
94192
|
|
|
|
|
|
|
|