|
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-03-007-001-001/121
(HINGSKANG)
|
3003007000NRG24080620230187846
|
08/06/2023
|
JATAKI RUPINI
|
3003007WL009135
|
JATAKI RUPINI
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2492239503
|
|
JATAKI RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DAMCHERRA
|
TR-03-007-001-001/125
(HINGSKANG)
|
3003007000NRG24080620230187848
|
08/06/2023
|
BISAKHA RUPINI
|
3003007WL009135
|
BISAKHA RUPINI
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2492239504
|
|
BISHAKHA RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DAMCHERRA
|
TR-03-007-001-001/154
(HINGSKANG)
|
3003007000NRG24080620230187854
|
08/06/2023
|
AMIT KUMAR RUPINI
|
3003007WL009135
|
AMIT KUMAR RUPINI
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2492239495
|
|
AMIT KUMAR RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DAMCHERRA
|
TR-03-007-001-001/39
(HINGSKANG)
|
3003007000NRG24080620230187859
|
08/06/2023
|
ANIL RUPIN
|
3003007WL009135
|
ANIL RUPIN
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2492239502
|
|
ANIL RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DAMCHERRA
|
TR-03-007-001-001/41
(HINGSKANG)
|
3003007000NRG24080620230187861
|
08/06/2023
|
SABI BANI RUPINI
|
3003007WL009135
|
SABI BANI RUPINI
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2492239506
|
|
CHABI RANI RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DAMCHERRA
|
TR-03-007-001-001/42
(HINGSKANG)
|
3003007000NRG24080620230187864
|
08/06/2023
|
JOYONTI RUPINI
|
3003007WL009135
|
JOYONTI RUPINI
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2492239501
|
|
JAYANTI RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DAMCHERRA
|
TR-03-007-001-001/42
(HINGSKANG)
|
3003007000NRG24080620230187863
|
08/06/2023
|
SUSHIL RUPINI
|
3003007WL009135
|
SUSHIL RUPINI
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2492239498
|
|
SUSHIL RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DAMCHERRA
|
TR-03-007-001-001/43
(HINGSKANG)
|
3003007000NRG24080620230187865
|
08/06/2023
|
BIMAL JEET RUPINI
|
3003007WL009135
|
BIMAL JEET RUPINI
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2492239500
|
|
BIMAL JIT TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DAMCHERRA
|
TR-03-007-010-004/210
(HINGSKANG)
|
3003007000NRG24080620230187872
|
08/06/2023
|
Aparna Bati Reang
|
3003007WL009135
|
Aparna Bati Reang
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2492239505
|
|
APARNA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DAMCHERRA
|
TR-03-007-010-004/210
(HINGSKANG)
|
3003007000NRG24080620230187873
|
08/06/2023
|
KHETRA JOY RUPINI
|
3003007WL009135
|
KHETRA JOY RUPINI
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2492239497
|
|
KSHETRA JOY RUPANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DAMCHERRA
|
TR-03-007-010-004/215
(HINGSKANG)
|
3003007000NRG24080620230187878
|
08/06/2023
|
SUNITA BARMAN
|
3003007WL009135
|
SUNITA BARMAN
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2492239499
|
|
SUNITA BORMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DAMCHERRA
|
TR-03-007-010-004/217
(HINGSKANG)
|
3003007000NRG24080620230187880
|
08/06/2023
|
ANITA RUPINI
|
3003007WL009135
|
ANITA RUPINI
|
00354
|
PUNB0183720
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2492239507
|
|
ANITA RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
13
|
DAMCHERRA
|
TR-03-007-010-004/217
(HINGSKANG)
|
3003007000NRG24080620230187881
|
08/06/2023
|
SHEFALI RUPINI
|
3003007WL009135
|
SHEFALI RUPINI
|
00415
|
SBIN0017662
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2492239508
|
|
SHEFALI RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
14
|
DAMCHERRA
|
TR-03-007-001-001/121
(HINGSKANG)
|
3003007000NRG24080620230187847
|
08/06/2023
|
KRISHNA RUPINI
|
3003007WL009135
|
KRISHNA RUPINI
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2492239513
|
|
KRISHNA RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DAMCHERRA
|
TR-03-007-001-001/128
(HINGSKANG)
|
3003007000NRG24080620230187849
|
08/06/2023
|
BAMONI TRIPURA
|
3003007WL009135
|
BAMONI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2492239529
|
|
BAMANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DAMCHERRA
|
TR-03-007-001-001/131
(HINGSKANG)
|
3003007000NRG24080620230187850
|
08/06/2023
|
BIDYA LAXMI DEBBARMA
|
3003007WL009135
|
BIDYA LAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2492239522
|
|
BIDYA LAXMI DEBBARMA KAMAL RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-001-001/154
(HINGSKANG)
|
3003007000NRG24080620230187855
|
08/06/2023
|
MRS KANTI RUPINI
|
3003007WL009135
|
MRS KANTI RUPINI
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2492239514
|
|
KANTI RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-001-001/41
(HINGSKANG)
|
3003007000NRG24080620230187862
|
08/06/2023
|
SAILENDRA RUPINI
|
3003007WL009135
|
SAILENDRA RUPINI
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2492239515
|
|
SAILENDRA RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-001-001/46
(HINGSKANG)
|
3003007000NRG24080620230187866
|
08/06/2023
|
GYAN RUPINI
|
3003007WL009135
|
GYAN RUPINI
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2492239519
|
|
GIYAN RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-001-001/50
(HINGSKANG)
|
3003007000NRG24080620230187868
|
08/06/2023
|
RANGINI RUPINI
|
3003007WL009135
|
RANGINI RUPINI
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2492239528
|
|
RANGINI RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-001-001/7
(HINGSKANG)
|
3003007000NRG24080620230187869
|
08/06/2023
|
RANJIT RUPINI
|
3003007WL009135
|
RANJIT RUPINI
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2492239526
|
|
RANJIT RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DAMCHERRA
|
TR-03-007-010-004/209
(HINGSKANG)
|
3003007000NRG24080620230187871
|
08/06/2023
|
Dipali Debbarma
|
3003007WL009135
|
Dipali Debbarma
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2492239523
|
|
DIPALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-010-004/212
(HINGSKANG)
|
3003007000NRG24080620230187875
|
08/06/2023
|
Kabita Debbarma Rupini
|
3003007WL009135
|
Kabita Debbarma Rupini
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2492239530
|
|
KABITA DEBBARMA (RUPINI)
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DAMCHERRA
|
TR-03-007-010-004/220
(HINGSKANG)
|
3003007000NRG24080620230187882
|
08/06/2023
|
Rimi Rupini
|
3003007WL009135
|
Rimi Rupini
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2492239510
|
|
RIMI RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
25
|
DAMCHERRA
|
TR-03-007-001-001/136
(HINGSKANG)
|
3003007000NRG24080620230187851
|
08/06/2023
|
MANEYO TRIPURA
|
3003007WL009135
|
MANEYO TRIPURA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2492239521
|
|
MUNLIYENNEI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-001-001/136
(HINGSKANG)
|
3003007000NRG24080620230187852
|
08/06/2023
|
MANIK TRIPURA
|
3003007WL009135
|
MANIK TRIPURA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2492239525
|
|
MANIK TRIPURA
|
UNION BANK OF INDIA(508500)
|
|
27
|
DAMCHERRA
|
TR-03-007-001-001/154
(HINGSKANG)
|
3003007000NRG24080620230187853
|
08/06/2023
|
SUBAL RUPINI
|
3003007WL009135
|
SUBAL RUPINI
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2492239518
|
|
SUBAL RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-001-001/166
(HINGSKANG)
|
3003007000NRG24080620230187856
|
08/06/2023
|
HAIRIT TRIPURA
|
3003007WL009135
|
HAIRIT TRIPURA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2492239511
|
|
HAIRIT TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DAMCHERRA
|
TR-03-007-001-001/2
(HINGSKANG)
|
3003007000NRG24080620230187858
|
08/06/2023
|
Dilip Rupini
|
3003007WL009135
|
Dilip Rupini
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2492239512
|
|
DILIP RUPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-001-001/2
(HINGSKANG)
|
3003007000NRG24080620230187857
|
08/06/2023
|
Panchami Rupini
|
3003007WL009135
|
Panchami Rupini
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2492239527
|
|
PANCHAMI RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DAMCHERRA
|
TR-03-007-001-001/4
(HINGSKANG)
|
3003007000NRG24080620230187860
|
08/06/2023
|
TAJBI RUPINI
|
3003007WL009135
|
TAJBI RUPINI
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2492239524
|
|
TAJBI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DAMCHERRA
|
TR-03-007-001-001/46
(HINGSKANG)
|
3003007000NRG24080620230187867
|
08/06/2023
|
SURDHANI RUPINI
|
3003007WL009135
|
SURDHANI RUPINI
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2492239517
|
|
SURADHANI UPINI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-010-004/209
(HINGSKANG)
|
3003007000NRG24080620230187870
|
08/06/2023
|
RABINDRA RUPINI
|
3003007WL009135
|
RABINDRA RUPINI
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2492239516
|
|
RABINDRA RUPINI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DAMCHERRA
|
TR-03-007-010-004/213
(HINGSKANG)
|
3003007000NRG24080620230187876
|
08/06/2023
|
PUNAM CHOREI
|
3003007WL009135
|
PUNAM CHOREI
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2492239520
|
|
PUNAM CHOREI
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-010-004/216
(HINGSKANG)
|
3003007000NRG24080620230187879
|
08/06/2023
|
MISS MANDIRA TRIPURA
|
3003007WL009135
|
MISS MANDIRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2492239531
|
|
MANDIRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
36
|
DAMCHERRA
|
TR-03-007-010-004/212
(HINGSKANG)
|
3003007000NRG24080620230187874
|
08/06/2023
|
JIBAN RUPINI
|
3003007WL009135
|
JIBAN RUPINI
|
00462
|
UCBA0000522
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2492239496
|
|
JIBAN RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
37
|
DAMCHERRA
|
TR-03-007-010-004/213
(HINGSKANG)
|
3003007000NRG24080620230187877
|
08/06/2023
|
GABRIEL TRIPURA
|
3003007WL009135
|
GABRIEL TRIPURA
|
00468
|
UBIN0557978
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
2492239509
|
|
GABRIEL TRIPURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37740
|
37740
|
|
|
|
|
|
|
|