|
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
|
MANU
|
TR-04-004-018-003/103
(Manu)
|
3004004018NRG24061220230602085
|
06/12/2023
|
RATNA DEBNATH
|
3004004018WL037844
|
RATNA DEBNATH
|
00354
|
PUNB0058420
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
1104071825
|
|
MRS. RATANA/KAMAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-018-003/111
(Manu)
|
3004004018NRG24061220230602088
|
06/12/2023
|
PRADIP MALAKAR
|
3004004018WL037844
|
PRADIP MALAKAR
|
00354
|
PUNB0058420
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1104071869
|
|
PRADIP MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-018-003/116
(Manu)
|
3004004018NRG24061220230602090
|
06/12/2023
|
SWAPNA DAS
|
3004004018WL037844
|
SWAPNA DAS
|
00354
|
PUNB0058420
|
2080
|
2080
|
Rejected
|
29/02/2024
|
|
1104071830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MANU
|
TR-04-004-018-003/16
(Manu)
|
3004004018NRG24061220230602092
|
06/12/2023
|
BISWAJIT CHAKMA
|
3004004018WL037844
|
BISWAJIT CHAKMA
|
00354
|
PUNB0058420
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1104071870
|
|
BISWAJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MANU
|
TR-04-004-018-003/24
(Manu)
|
3004004018NRG24061220230602094
|
06/12/2023
|
KALPANA CHOWDHURY
|
3004004018WL037844
|
KALPANA CHOWDHURY
|
00354
|
PUNB0058420
|
2080
|
2080
|
Rejected
|
29/02/2024
|
|
1104071822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MANU
|
TR-04-004-018-003/305
(Manu)
|
3004004018NRG24061220230602096
|
06/12/2023
|
RUMA MALAKAR
|
3004004018WL037844
|
RUMA MALAKAR
|
00354
|
PUNB0058420
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1104071848
|
|
RUMA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-018-003/314
(Manu)
|
3004004018NRG24061220230602098
|
06/12/2023
|
SANTANA CHAKMA
|
3004004018WL037844
|
SANTANA CHAKMA
|
00354
|
PUNB0058420
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1104071832
|
|
SANTANA CHAKMA D/O.LT.BIRES
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-018-003/33
(Manu)
|
3004004018NRG24061220230602099
|
06/12/2023
|
Basana Das
|
3004004018WL037844
|
Basana Das
|
00354
|
PUNB0058420
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1104071829
|
|
BASANA DAS. W/O HARALAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-018-003/343
(Manu)
|
3004004018NRG24061220230602101
|
06/12/2023
|
SHIPRA MALAKAR
|
3004004018WL037844
|
SHIPRA MALAKAR
|
00354
|
PUNB0058420
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104071842
|
|
SHIPRA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-018-003/345
(Manu)
|
3004004018NRG24061220230602102
|
06/12/2023
|
RAKHI MALAKAR
|
3004004018WL037844
|
RAKHI MALAKAR
|
00354
|
PUNB0058420
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1104071844
|
|
RAKHI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-018-003/365
(Manu)
|
3004004018NRG24061220230602103
|
06/12/2023
|
MALATI DAS
|
3004004018WL037844
|
MALATI DAS
|
00354
|
PUNB0058420
|
1872
|
1872
|
Rejected
|
29/02/2024
|
|
1104071840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MANU
|
TR-04-004-018-003/373
(Manu)
|
3004004018NRG24061220230602106
|
06/12/2023
|
DALI DAS
|
3004004018WL037844
|
DALI DAS
|
00354
|
PUNB0058420
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1104071831
|
|
DALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-018-003/380
(Manu)
|
3004004018NRG24061220230602108
|
06/12/2023
|
RUMA SAHA
|
3004004018WL037844
|
RUMA SAHA
|
00354
|
PUNB0058420
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1104071850
|
|
RUMA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
MANU
|
TR-04-004-018-003/389
(Manu)
|
3004004018NRG24061220230602109
|
06/12/2023
|
SUMITA SAHA
|
3004004018WL037844
|
SUMITA SAHA
|
00354
|
PUNB0058420
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1104071868
|
|
SUMITA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-018-003/407
(Manu)
|
3004004018NRG24061220230602110
|
06/12/2023
|
RANA DATTA
|
3004004018WL037844
|
RANA DATTA
|
00354
|
PUNB0058420
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1104071835
|
|
RANA DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-018-003/424
(Manu)
|
3004004018NRG24061220230602111
|
06/12/2023
|
SUDHANSHU MALAKAR
|
3004004018WL037844
|
SUDHANSHU MALAKAR
|
00354
|
PUNB0058420
|
1456
|
1456
|
Processed
|
01/03/2024
|
|
1104071849
|
|
SUDHANSHU MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-018-003/425
(Manu)
|
3004004018NRG24061220230602112
|
06/12/2023
|
POMPI HAJARI
|
3004004018WL037844
|
POMPI HAJARI
|
00354
|
PUNB0058420
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1104071841
|
|
POMPI HAJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-018-003/429
(Manu)
|
3004004018NRG24061220230602113
|
06/12/2023
|
BIUTI MANDAL
|
3004004018WL037844
|
BIUTI MANDAL
|
00354
|
PUNB0058420
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1104071845
|
|
BIUTI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-018-003/444
(Manu)
|
3004004018NRG24061220230602114
|
06/12/2023
|
Dipali Das
|
3004004018WL037844
|
Dipali Das
|
00354
|
PUNB0058420
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1104071851
|
|
DIPALI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
MANU
|
TR-04-004-018-003/452
(Manu)
|
3004004018NRG24061220230602115
|
06/12/2023
|
Rekha Rani Das
|
3004004018WL037844
|
Rekha Rani Das
|
00354
|
PUNB0058420
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1104071837
|
|
REKHA RANI CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-018-003/6
(Manu)
|
3004004018NRG24061220230602117
|
06/12/2023
|
ABALA MALAKAR
|
3004004018WL037844
|
ABALA MALAKAR
|
00354
|
PUNB0058420
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1104071828
|
|
ABALA MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
MANU
|
TR-04-004-018-003/60
(Manu)
|
3004004018NRG24061220230602118
|
06/12/2023
|
Anita Das
|
3004004018WL037844
|
Anita Das
|
00354
|
PUNB0058420
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1104071834
|
|
ANITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-018-003/68
(Manu)
|
3004004018NRG24061220230602119
|
06/12/2023
|
SHIKHA DAS
|
3004004018WL037844
|
SHIKHA DAS
|
00354
|
PUNB0058420
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1104071826
|
|
SHIKKHA DAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MANU
|
TR-04-004-018-003/7
(Manu)
|
3004004018NRG24061220230602120
|
06/12/2023
|
LAXMI DEVI CHAKMA
|
3004004018WL037844
|
LAXMI DEVI CHAKMA
|
00354
|
PUNB0058420
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1104071871
|
|
MRS. LAKSHMI DEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-018-003/74
(Manu)
|
3004004018NRG24061220230602121
|
06/12/2023
|
SUBHA RANI DAS
|
3004004018WL037844
|
SUBHA RANI DAS
|
00354
|
PUNB0058420
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1104071867
|
|
SUDHA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-018-003/76
(Manu)
|
3004004018NRG24061220230602122
|
06/12/2023
|
MINATY BALA DAS
|
3004004018WL037844
|
MINATY BALA DAS
|
00354
|
PUNB0058420
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1104071823
|
|
MINATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-018-003/81
(Manu)
|
3004004018NRG24061220230602123
|
06/12/2023
|
GOURI HAZARI
|
3004004018WL037844
|
GOURI HAZARI
|
00354
|
PUNB0058420
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1104071827
|
|
MRS. GOURI HAJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-018-003/82
(Manu)
|
3004004018NRG24061220230602124
|
06/12/2023
|
Shichibati Chakma
|
3004004018WL037844
|
Shichibati Chakma
|
00354
|
PUNB0058420
|
1248
|
1248
|
Processed
|
01/03/2024
|
|
1104071847
|
|
SHICHIBATI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANU
|
TR-04-004-018-003/84
(Manu)
|
3004004018NRG24061220230602125
|
06/12/2023
|
ASHA RANI DAS
|
3004004018WL037844
|
ASHA RANI DAS
|
00354
|
PUNB0058420
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1104071833
|
|
MANIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-018-003/89
(Manu)
|
3004004018NRG24061220230602126
|
06/12/2023
|
TULSHI DAS
|
3004004018WL037844
|
TULSHI DAS
|
00354
|
PUNB0058420
|
1664
|
1664
|
Processed
|
01/03/2024
|
|
1104071824
|
|
TULSI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-018-003/9
(Manu)
|
3004004018NRG24061220230602127
|
06/12/2023
|
RADHIKA CHAKMA
|
3004004018WL037844
|
RADHIKA CHAKMA
|
00354
|
PUNB0058420
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1104071821
|
|
MRS. RADHIKA/GOURANGA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-018-006/1122
(Manu)
|
3004004018NRG24061220230602130
|
06/12/2023
|
TAPASI SARKAR
|
3004004018WL037844
|
TAPASI SARKAR
|
00354
|
PUNB0058420
|
1456
|
1456
|
Processed
|
29/02/2024
|
|
1104071843
|
|
TAPASI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
MANU
|
TR-04-004-018-006/1129
(Manu)
|
3004004018NRG24061220230602131
|
06/12/2023
|
RUPALI DAS
|
3004004018WL037844
|
RUPALI DAS
|
00354
|
PUNB0058420
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1104071846
|
|
JAYDEB LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANU
|
TR-04-004-018-006/156-A
(Manu)
|
3004004018NRG24061220230602132
|
06/12/2023
|
AJIT MOY CHAKMA
|
3004004018WL037844
|
AJIT MOY CHAKMA
|
00354
|
PUNB0058420
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104071836
|
|
AJIT MOY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANU
|
TR-04-004-018-006/208
(Manu)
|
3004004018NRG24061220230602133
|
06/12/2023
|
Ashim Karmakar
|
3004004018WL037844
|
Ashim Karmakar
|
00354
|
PUNB0058420
|
1456
|
1456
|
Processed
|
01/03/2024
|
|
1104071839
|
|
ASHIM KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANU
|
TR-04-004-018-006/382
(Manu)
|
3004004018NRG24061220230602134
|
06/12/2023
|
BINOY DAS
|
3004004018WL037844
|
BINOY DAS
|
00354
|
PUNB0058420
|
1456
|
1456
|
Processed
|
01/03/2024
|
|
1104071838
|
|
BINOY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69472
|
69472
|
|
|
|
|
|
|
|
|
37
|
MANU
|
TR-04-004-018-003/112-A
(Manu)
|
3004004018NRG24061220230602089
|
06/12/2023
|
REKHA DAS
|
3004004018WL037844
|
REKHA DAS
|
00458
|
PUNB0RRBTGB
|
1664
|
1664
|
Processed
|
01/03/2024
|
|
1104071862
|
|
AMT REKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
38
|
MANU
|
TR-04-004-014-008/61
(Manu)
|
3004004018NRG24061220230602084
|
06/12/2023
|
JATINA CHAKMA
|
3004004018WL037844
|
JATINA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1104071863
|
|
JATINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MANU
|
TR-04-004-018-003/104
(Manu)
|
3004004018NRG24061220230602086
|
06/12/2023
|
KAJAL RANI DAS
|
3004004018WL037844
|
KAJAL RANI DAS
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1104071857
|
|
KAJAL RANI DAS W/O MANTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MANU
|
TR-04-004-018-003/11
(Manu)
|
3004004018NRG24061220230602087
|
06/12/2023
|
SANJIT DAS
|
3004004018WL037844
|
SANJIT DAS
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1104071866
|
|
SANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-018-003/12
(Manu)
|
3004004018NRG24061220230602091
|
06/12/2023
|
LAXMI SARKAR
|
3004004018WL037844
|
LAXMI SARKAR
|
00458
|
UTBI0RRBTGB
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
1104071864
|
|
LAXMI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-018-003/201
(Manu)
|
3004004018NRG24061220230602093
|
06/12/2023
|
MANGALSWARI DEBBARMA
|
3004004018WL037844
|
MANGALSWARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1104071853
|
|
MANGALSWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-018-003/26
(Manu)
|
3004004018NRG24061220230602095
|
06/12/2023
|
CHAMPA DAS
|
3004004018WL037844
|
CHAMPA DAS
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1104071859
|
|
CHAMPA DAS. W/O NIKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MANU
|
TR-04-004-018-003/313
(Manu)
|
3004004018NRG24061220230602097
|
06/12/2023
|
SUNIL DAS
|
3004004018WL037844
|
SUNIL DAS
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1104071865
|
|
SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-018-003/34
(Manu)
|
3004004018NRG24061220230602100
|
06/12/2023
|
NAMITA DAS
|
3004004018WL037844
|
NAMITA DAS
|
00458
|
UTBI0RRBTGB
|
1664
|
1664
|
Processed
|
01/03/2024
|
|
1104071855
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-018-003/369
(Manu)
|
3004004018NRG24061220230602105
|
06/12/2023
|
BHAGYA PATI CHAKMA
|
3004004018WL037844
|
BHAGYA PATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1104071861
|
|
BHAGYA PATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MANU
|
TR-04-004-018-003/38
(Manu)
|
3004004018NRG24061220230602107
|
06/12/2023
|
LOVELY DAS
|
3004004018WL037844
|
LOVELY DAS
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1104071860
|
|
LAVLI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-018-003/57
(Manu)
|
3004004018NRG24061220230602116
|
06/12/2023
|
RITA BARDAN
|
3004004018WL037844
|
RITA BARDAN
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1104071858
|
|
RITA BARDHAN LT SUJIT BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MANU
|
TR-04-004-018-003/94
(Manu)
|
3004004018NRG24061220230602128
|
06/12/2023
|
SANTI DEVI CHAKMA
|
3004004018WL037844
|
SANTI DEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1104071852
|
|
SHANTI DABI CHAKMAWO SAHADEB
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-018-005/231
(Manu)
|
3004004018NRG24061220230602129
|
06/12/2023
|
ISHAMATI DEBBARMA
|
3004004018WL037844
|
ISHAMATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2080
|
2080
|
Processed
|
01/03/2024
|
|
1104071854
|
|
ISHAMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MANU
|
TR-04-004-018-006/464
(Manu)
|
3004004018NRG24061220230602135
|
06/12/2023
|
MALLIKA GHOSH
|
3004004018WL037844
|
MALLIKA GHOSH
|
00458
|
UTBI0RRBTGB
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
1104071856
|
|
MALLIKA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26624
|
26624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97760
|
97760
|
|
|
|
|
|
|
|