|
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-03-007-001-002/49
(WEST DAMCHERRA)
|
3003007000NRG24210620230249209
|
21/06/2023
|
CHANCHOLA NANDI
|
3003007WL011307
|
CHANCHOLA NANDI
|
00354
|
PUNB0183720
|
904
|
904
|
Processed
|
27/06/2023
|
|
2798101272
|
|
CHANCHALA NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DAMCHERRA
|
TR-03-007-001-002/69
(WEST DAMCHERRA)
|
3003007000NRG24210620230249214
|
21/06/2023
|
NARAYAN SINHA
|
3003007WL011307
|
NARAYAN SINHA
|
00354
|
PUNB0183720
|
904
|
904
|
Processed
|
27/06/2023
|
|
2798101271
|
|
NARAYAN SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DAMCHERRA
|
TR-03-007-001-002/88
(WEST DAMCHERRA)
|
3003007000NRG24210620230249216
|
21/06/2023
|
SWAPAN SINHA
|
3003007WL011307
|
SWAPAN SINHA
|
00354
|
PUNB0183720
|
904
|
904
|
Processed
|
27/06/2023
|
|
2798101270
|
|
SWAPAN SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DAMCHERRA
|
TR-03-007-001-003/4
(WEST DAMCHERRA)
|
3003007000NRG24210620230249221
|
21/06/2023
|
Bimala Sinha
|
3003007WL011307
|
Bimala Sinha
|
00354
|
PUNB0183720
|
904
|
904
|
Processed
|
27/06/2023
|
|
2798101269
|
|
BIMALA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DAMCHERRA
|
TR-03-007-001-003/4
(WEST DAMCHERRA)
|
3003007000NRG24210620230249220
|
21/06/2023
|
Samarjit Sinha
|
3003007WL011307
|
Samarjit Sinha
|
00354
|
PUNB0183720
|
904
|
904
|
Processed
|
27/06/2023
|
|
2798101268
|
|
SAMARJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
6
|
DAMCHERRA
|
TR-03-007-001-002/131
(WEST DAMCHERRA)
|
3003007000NRG24210620230249206
|
21/06/2023
|
Durba Das
|
3003007WL011307
|
Durba Das
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
27/06/2023
|
|
2798101292
|
|
DURBA DAS (NANDI)
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-001-002/159
(WEST DAMCHERRA)
|
3003007000NRG24210620230249207
|
21/06/2023
|
Mira Nandi
|
3003007WL011307
|
Mira Nandi
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
27/06/2023
|
|
2798101280
|
|
MIRA NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DAMCHERRA
|
TR-03-007-001-002/160
(WEST DAMCHERRA)
|
3003007000NRG24210620230249208
|
21/06/2023
|
Tarulata Sinha
|
3003007WL011307
|
Tarulata Sinha
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
27/06/2023
|
|
2798101293
|
|
TARULATA SINHA WO PREMANANDA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DAMCHERRA
|
TR-03-007-001-002/54
(WEST DAMCHERRA)
|
3003007000NRG24210620230249210
|
21/06/2023
|
BIPUL NANDI
|
3003007WL011307
|
BIPUL NANDI
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
27/06/2023
|
|
2798101282
|
|
BIPUL NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-001-002/64
(WEST DAMCHERRA)
|
3003007000NRG24210620230249213
|
21/06/2023
|
FULRANI SINHA
|
3003007WL011307
|
FULRANI SINHA
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
27/06/2023
|
|
2798101283
|
|
FULRANI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-001-002/64
(WEST DAMCHERRA)
|
3003007000NRG24210620230249212
|
21/06/2023
|
NISHI KANTA SINHA
|
3003007WL011307
|
NISHI KANTA SINHA
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
27/06/2023
|
|
2798101274
|
|
NISHIKANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-001-002/69
(WEST DAMCHERRA)
|
3003007000NRG24210620230249215
|
21/06/2023
|
PURNIMA SINHA
|
3003007WL011307
|
PURNIMA SINHA
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
27/06/2023
|
|
2798101279
|
|
PURNIMA SINHA WO NARAYAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-001-002/88
(WEST DAMCHERRA)
|
3003007000NRG24210620230249217
|
21/06/2023
|
RUMA SINHA
|
3003007WL011307
|
RUMA SINHA
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
27/06/2023
|
|
2798101285
|
|
RUMA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-001-003/214
(WEST DAMCHERRA)
|
3003007000NRG24210620230249218
|
21/06/2023
|
BIMAL SHARMA
|
3003007WL011307
|
BIMAL SHARMA
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
27/06/2023
|
|
2798101277
|
|
BIMAL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-001-003/214
(WEST DAMCHERRA)
|
3003007000NRG24210620230249219
|
21/06/2023
|
NIRUPUMA SHARMA
|
3003007WL011307
|
NIRUPUMA SHARMA
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
27/06/2023
|
|
2798101288
|
|
NIRUPAMA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DAMCHERRA
|
TR-03-007-001-003/42
(WEST DAMCHERRA)
|
3003007000NRG24210620230249222
|
21/06/2023
|
Jonu Sinha
|
3003007WL011307
|
Jonu Sinha
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
27/06/2023
|
|
2798101275
|
|
JUNU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-001-003/42
(WEST DAMCHERRA)
|
3003007000NRG24210620230249223
|
21/06/2023
|
Renu Sinha
|
3003007WL011307
|
Renu Sinha
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
27/06/2023
|
|
2798101284
|
|
RENU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-001-003/86
(WEST DAMCHERRA)
|
3003007000NRG24210620230249224
|
21/06/2023
|
RANENDRA SINHA
|
3003007WL011307
|
RANENDRA SINHA
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
27/06/2023
|
|
2798101286
|
|
RANENDRA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DAMCHERRA
|
TR-03-007-001-003/94
(WEST DAMCHERRA)
|
3003007000NRG24210620230249225
|
21/06/2023
|
ASWINIKUMAR SINHA
|
3003007WL011307
|
ASWINIKUMAR SINHA
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
27/06/2023
|
|
2798101287
|
|
ASHWINI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-001-003/94
(WEST DAMCHERRA)
|
3003007000NRG24210620230249226
|
21/06/2023
|
Namita Sinha
|
3003007WL011307
|
Namita Sinha
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
27/06/2023
|
|
2798101281
|
|
NAMITA SINHA WO ASHWINI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-013-001/225
(WEST DAMCHERRA)
|
3003007000NRG24210620230249227
|
21/06/2023
|
Nandamai Sinha
|
3003007WL011307
|
Nandamai Sinha
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
27/06/2023
|
|
2798101291
|
|
NANDAMAI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-013-001/442
(WEST DAMCHERRA)
|
3003007000NRG24210620230249229
|
21/06/2023
|
Mamata Sinha
|
3003007WL011307
|
Mamata Sinha
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
27/06/2023
|
|
2798101290
|
|
MAMATA SINHA DO MONMOHAN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-013-001/442
(WEST DAMCHERRA)
|
3003007000NRG24210620230249228
|
21/06/2023
|
Ramakanta Sinha
|
3003007WL011307
|
Ramakanta Sinha
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
27/06/2023
|
|
2798101289
|
|
RAMAKANTA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DAMCHERRA
|
TR-03-007-013-001/452
(WEST DAMCHERRA)
|
3003007000NRG24210620230249230
|
21/06/2023
|
Chabi Sinha
|
3003007WL011307
|
Chabi Sinha
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
27/06/2023
|
|
2798101276
|
|
CHABI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-013-001/465
(WEST DAMCHERRA)
|
3003007000NRG24210620230249231
|
21/06/2023
|
SHRI ANUP SINHA
|
3003007WL011307
|
SHRI ANUP SINHA
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
27/06/2023
|
|
2798101273
|
|
ANUP SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18080
|
18080
|
|
|
|
|
|
|
|
|
26
|
DAMCHERRA
|
TR-03-007-001-002/63
(WEST DAMCHERRA)
|
3003007000NRG24210620230249211
|
21/06/2023
|
SUNIL SINHA
|
3003007WL011307
|
SUNIL SINHA
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
27/06/2023
|
|
2798101278
|
|
SUNIL SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23504
|
23504
|
|
|
|
|
|
|
|