|
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
|
GOURNAGAR
|
TR-03-003-031-003/12
()
|
3003003031NRG24010220240896515
|
02/02/2024
|
CHAMAD ALI
|
3003003031WL049150
|
CHAMAD ALI
|
00415
|
SBIN0005592
|
2968
|
2968
|
Processed
|
25/03/2024
|
|
2146727389
|
|
MR CHAMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
GOURNAGAR
|
TR-03-003-031-002/112
()
|
3003003031NRG24010220240896512
|
02/02/2024
|
Lalsiambula Darlong
|
3003003031WL049150
|
Lalsiambula Darlong
|
00458
|
PUNB0RRBTGB
|
2756
|
2756
|
Processed
|
25/03/2024
|
|
2146727392
|
|
LALSIAMBULA DARLONG SO LT KHENDAYA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
GOURNAGAR
|
TR-03-003-031-002/86
()
|
3003003031NRG24010220240896526
|
02/02/2024
|
Neithlengliana Darlong
|
3003003031WL049152
|
Neithlengliana Darlong
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
25/03/2024
|
|
2146727391
|
|
NEITHLENGLIANA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
4
|
GOURNAGAR
|
TR-03-003-031-001/145
()
|
3003003031NRG24010220240896519
|
02/02/2024
|
Jalil Mia
|
3003003031WL049151
|
Jalil Mia
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
25/03/2024
|
|
2146727406
|
|
JALIL MIA SO ANU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
GOURNAGAR
|
TR-03-003-031-001/170
()
|
3003003031NRG24010220240896510
|
02/02/2024
|
Sonu Mia
|
3003003031WL049150
|
Sonu Mia
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
25/03/2024
|
|
2146727404
|
|
CHANU MIA SO LT TAHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
GOURNAGAR
|
TR-03-003-031-001/185
()
|
3003003031NRG24010220240896511
|
02/02/2024
|
Sarjan Kha
|
3003003031WL049150
|
Sarjan Kha
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
25/03/2024
|
|
2146727403
|
|
Sanjar Kha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
GOURNAGAR
|
TR-03-003-031-002/97
()
|
3003003031NRG24010220240896513
|
02/02/2024
|
Darkhothangi Darlong
|
3003003031WL049150
|
Darkhothangi Darlong
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
25/03/2024
|
|
2146727407
|
|
DARI DARLONG WO HNELIANA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
GOURNAGAR
|
TR-03-003-031-003/12
()
|
3003003031NRG24010220240896514
|
02/02/2024
|
Hadis Ali
|
3003003031WL049150
|
Hadis Ali
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
25/03/2024
|
|
2146727393
|
|
LAYLA BEGAM W/O HADIS ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
GOURNAGAR
|
TR-03-003-031-003/6
()
|
3003003031NRG24010220240896517
|
02/02/2024
|
Ajma Begam
|
3003003031WL049150
|
Ajma Begam
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
25/03/2024
|
|
2146727408
|
|
Ajma Begam
|
INDUSIND BANK(607189)
|
|
10
|
GOURNAGAR
|
TR-03-003-031-003/6
()
|
3003003031NRG24010220240896516
|
02/02/2024
|
Riyakat Ali
|
3003003031WL049150
|
Riyakat Ali
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
25/03/2024
|
|
2146727405
|
|
RIYAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOURNAGAR
|
TR-03-003-031-004/120
()
|
3003003031NRG24010220240896527
|
02/02/2024
|
Rina Bhuia
|
3003003031WL049152
|
Rina Bhuia
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
25/03/2024
|
|
2146727395
|
|
RINA BHUIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
GOURNAGAR
|
TR-03-003-031-004/135
()
|
3003003031NRG24010220240896520
|
02/02/2024
|
Abdul Mukid
|
3003003031WL049151
|
Abdul Mukid
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2146727399
|
|
ABDUL MUKID.
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOURNAGAR
|
TR-03-003-031-004/14
()
|
3003003031NRG24010220240896521
|
02/02/2024
|
Monuya Bhar
|
3003003031WL049151
|
Monuya Bhar
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
25/03/2024
|
|
2146727401
|
|
MANOUA BHAR SO LT SADA BHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
GOURNAGAR
|
TR-03-003-031-004/147
()
|
3003003031NRG24010220240896522
|
02/02/2024
|
Abdul Muktar
|
3003003031WL049151
|
Abdul Muktar
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
25/03/2024
|
|
2146727402
|
|
SUNDAR ALI S/O ABDUL MONAF
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
GOURNAGAR
|
TR-03-003-031-004/15
()
|
3003003031NRG24010220240896528
|
02/02/2024
|
Santi Bhar
|
3003003031WL049152
|
Santi Bhar
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
25/03/2024
|
|
2146727396
|
|
SANTI BHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
GOURNAGAR
|
TR-03-003-031-004/171
()
|
3003003031NRG24010220240896523
|
02/02/2024
|
Rabia Begam
|
3003003031WL049151
|
Rabia Begam
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
25/03/2024
|
|
2146727394
|
|
RABIA BEGAM W/O ANU MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
GOURNAGAR
|
TR-03-003-031-004/184
()
|
3003003031NRG24010220240896524
|
02/02/2024
|
Masuk miah
|
3003003031WL049151
|
Masuk miah
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
25/03/2024
|
|
2146727400
|
|
MRS RUKIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOURNAGAR
|
TR-03-003-031-004/75
()
|
3003003031NRG24010220240896525
|
02/02/2024
|
Mangal Kumri
|
3003003031WL049151
|
Mangal Kumri
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
25/03/2024
|
|
2146727398
|
|
MANGALA KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GOURNAGAR
|
TR-03-003-031-005/49
()
|
3003003031NRG24010220240896529
|
02/02/2024
|
Ratan Das
|
3003003031WL049152
|
Ratan Das
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
25/03/2024
|
|
2146727397
|
|
RATAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GOURNAGAR
|
TR-03-003-031-005/49
()
|
3003003031NRG24010220240896530
|
02/02/2024
|
Rekha Das
|
3003003031WL049152
|
Rekha Das
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
25/03/2024
|
|
2146727409
|
|
REKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
GOURNAGAR
|
TR-03-003-031-005/85
()
|
3003003031NRG24010220240896518
|
02/02/2024
|
Rani Darlong
|
3003003031WL049150
|
Rani Darlong
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
25/03/2024
|
|
2146727390
|
|
RENTHLEI CHUANGKIMA DARLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47276
|
47276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55968
|
55968
|
|
|
|
|
|
|
|