|
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-03-007-001-001/151
(WEST DAMCHERRA)
|
3003007000NRG24221120230792944
|
22/11/2023
|
DAINAI TRIPURA
|
3003007WL040904
|
DAINAI TRIPURA
|
00354
|
PUNB0183720
|
1272
|
1272
|
Processed
|
17/01/2024
|
|
9619392039
|
|
DHAINAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
DAMCHERRA
|
TR-03-007-001-002/75
(WEST DAMCHERRA)
|
3003007000NRG24221120230792985
|
22/11/2023
|
GUPAL SINHA
|
3003007WL040907
|
GUPAL SINHA
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619392037
|
|
GOPAL SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DAMCHERRA
|
TR-03-007-013-001/220
(WEST DAMCHERRA)
|
3003007000NRG24221120230792962
|
22/11/2023
|
SUMITA SINHA
|
3003007WL040905
|
SUMITA SINHA
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619392040
|
|
SUMITA SINHA WO RAJEN SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DAMCHERRA
|
TR-03-007-013-001/229
(WEST DAMCHERRA)
|
3003007000NRG24221120230792949
|
22/11/2023
|
AMARJIT SINHA
|
3003007WL040904
|
AMARJIT SINHA
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619392038
|
|
AMARJIT SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DAMCHERRA
|
TR-03-007-013-003/450
(WEST DAMCHERRA)
|
3003007000NRG24221120230792964
|
22/11/2023
|
SUBU SHARMA
|
3003007WL040905
|
SUBU SHARMA
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619392041
|
|
SUBU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DAMCHERRA
|
TR-03-007-013-004/393
(WEST DAMCHERRA)
|
3003007000NRG24221120230792954
|
22/11/2023
|
Bulngir Tripura
|
3003007WL040904
|
Bulngir Tripura
|
00354
|
PUNB0183720
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619392036
|
|
BULNGIR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
7
|
DAMCHERRA
|
TR-03-007-001-001/172
(WEST DAMCHERRA)
|
3003007000NRG24221120230792945
|
22/11/2023
|
KHANTE TRIPURA
|
3003007WL040904
|
KHANTE TRIPURA
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
17/01/2024
|
|
9619392051
|
|
KHANTE TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DAMCHERRA
|
TR-03-007-001-002/106
(WEST DAMCHERRA)
|
3003007000NRG24221120230792991
|
22/11/2023
|
BIRENDRA SINHA
|
3003007WL040908
|
BIRENDRA SINHA
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619392052
|
|
BIRENDRA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DAMCHERRA
|
TR-03-007-001-002/107
(WEST DAMCHERRA)
|
3003007000NRG24221120230792982
|
22/11/2023
|
RAMA SHARMA ACHARJYA
|
3003007WL040907
|
RAMA SHARMA ACHARJYA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619392044
|
|
RAMA RANI SHARMA ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-001-002/107
(WEST DAMCHERRA)
|
3003007000NRG24221120230792983
|
22/11/2023
|
SUMITRA ACHARJYA
|
3003007WL040907
|
SUMITRA ACHARJYA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619392053
|
|
SUMITRA SHA ACHARJI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-001-002/120
(WEST DAMCHERRA)
|
3003007000NRG24221120230792984
|
22/11/2023
|
PADMABATI SINHA
|
3003007WL040907
|
PADMABATI SINHA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619392054
|
|
PADMABATI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-001-002/17
(WEST DAMCHERRA)
|
3003007000NRG24221120230792955
|
22/11/2023
|
MUKTABALI SINHA
|
3003007WL040905
|
MUKTABALI SINHA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619392055
|
|
MUKTABALI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DAMCHERRA
|
TR-03-007-001-002/53
(WEST DAMCHERRA)
|
3003007000NRG24221120230792992
|
22/11/2023
|
LOKHIKANTA SINHA
|
3003007WL040908
|
LOKHIKANTA SINHA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619392060
|
|
LAKSHI KANTA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DAMCHERRA
|
TR-03-007-001-002/53
(WEST DAMCHERRA)
|
3003007000NRG24221120230792993
|
22/11/2023
|
REKHA SINHA
|
3003007WL040908
|
REKHA SINHA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619392061
|
|
REKHA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DAMCHERRA
|
TR-03-007-001-002/75
(WEST DAMCHERRA)
|
3003007000NRG24221120230792986
|
22/11/2023
|
MONJURI SINHA
|
3003007WL040907
|
MONJURI SINHA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619392056
|
|
MUNJURI SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DAMCHERRA
|
TR-03-007-001-003/1
(WEST DAMCHERRA)
|
3003007000NRG24221120230792956
|
22/11/2023
|
Laxmi Kanta Sinha
|
3003007WL040905
|
Laxmi Kanta Sinha
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619392049
|
|
LAKSHMI KANTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-001-003/16
(WEST DAMCHERRA)
|
3003007000NRG24221120230792994
|
22/11/2023
|
KARUNA SINHA
|
3003007WL040908
|
KARUNA SINHA
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
17/01/2024
|
|
9619392059
|
|
KARUNA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DAMCHERRA
|
TR-03-007-001-003/211
(WEST DAMCHERRA)
|
3003007000NRG24221120230792995
|
22/11/2023
|
KHELANANDA SINHA
|
3003007WL040908
|
KHELANANDA SINHA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619392064
|
|
KHELA NANDA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-001-003/24
(WEST DAMCHERRA)
|
3003007000NRG24221120230792958
|
22/11/2023
|
Anjana Das
|
3003007WL040905
|
Anjana Das
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619392057
|
|
ANJANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-001-003/24
(WEST DAMCHERRA)
|
3003007000NRG24221120230792957
|
22/11/2023
|
Bipul Das
|
3003007WL040905
|
Bipul Das
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619392046
|
|
BIPUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-001-003/27
(WEST DAMCHERRA)
|
3003007000NRG24221120230792959
|
22/11/2023
|
Bokul Bala Sarkar
|
3003007WL040905
|
Bokul Bala Sarkar
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619392048
|
|
BAKUL BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-001-003/27
(WEST DAMCHERRA)
|
3003007000NRG24221120230792960
|
22/11/2023
|
Mohamaya Sarkar
|
3003007WL040905
|
Mohamaya Sarkar
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619392047
|
|
MAHAMAYA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-001-003/42
(WEST DAMCHERRA)
|
3003007000NRG24221120230792946
|
22/11/2023
|
Jonu Sinha
|
3003007WL040904
|
Jonu Sinha
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619392050
|
|
JUNU SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-001-003/42
(WEST DAMCHERRA)
|
3003007000NRG24221120230792947
|
22/11/2023
|
Renu Sinha
|
3003007WL040904
|
Renu Sinha
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619392062
|
|
RENU SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-001-003/88
(WEST DAMCHERRA)
|
3003007000NRG24221120230792961
|
22/11/2023
|
UPENANDA SARKAR
|
3003007WL040905
|
UPENANDA SARKAR
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619392058
|
|
UPANANDA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-013-001/229
(WEST DAMCHERRA)
|
3003007000NRG24221120230792948
|
22/11/2023
|
KOKILA SINHA
|
3003007WL040904
|
KOKILA SINHA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619392063
|
|
KOKILA SINHA WO MANGALJIT SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-013-001/380
(WEST DAMCHERRA)
|
3003007000NRG24221120230792988
|
22/11/2023
|
Srinibas Sinha
|
3003007WL040907
|
Srinibas Sinha
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619392066
|
|
SRINIBAS SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DAMCHERRA
|
TR-03-007-013-001/407
(WEST DAMCHERRA)
|
3003007000NRG24221120230792989
|
22/11/2023
|
Arpan Nandi
|
3003007WL040907
|
Arpan Nandi
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619392069
|
|
ARPAN NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DAMCHERRA
|
TR-03-007-013-001/408
(WEST DAMCHERRA)
|
3003007000NRG24221120230792996
|
22/11/2023
|
Padhabati sharma
|
3003007WL040908
|
Padhabati sharma
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619392070
|
|
PADHABATI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DAMCHERRA
|
TR-03-007-013-001/464
(WEST DAMCHERRA)
|
3003007000NRG24221120230792990
|
22/11/2023
|
Kamala Kanta Sinha
|
3003007WL040907
|
Kamala Kanta Sinha
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619392042
|
|
KAMALA KANTA SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-013-003/402
(WEST DAMCHERRA)
|
3003007000NRG24221120230792951
|
22/11/2023
|
Sunali sarkar
|
3003007WL040904
|
Sunali sarkar
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619392067
|
|
SONALI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-013-003/402
(WEST DAMCHERRA)
|
3003007000NRG24221120230792950
|
22/11/2023
|
Swapan Sarkar
|
3003007WL040904
|
Swapan Sarkar
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619392065
|
|
SWAPAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-013-003/450
(WEST DAMCHERRA)
|
3003007000NRG24221120230792963
|
22/11/2023
|
MR KUNDALJITRAJKUMAR
|
3003007WL040905
|
MR KUNDALJITRAJKUMAR
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619392043
|
|
KUNDALJITRAJKUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DAMCHERRA
|
TR-03-007-013-004/235
(WEST DAMCHERRA)
|
3003007000NRG24221120230792953
|
22/11/2023
|
MISS RAKHI RANI HALAM
|
3003007WL040904
|
MISS RAKHI RANI HALAM
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
17/01/2024
|
|
9619392045
|
|
RAKHI RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-013-004/235
(WEST DAMCHERRA)
|
3003007000NRG24221120230792952
|
22/11/2023
|
SHRI JONEI LIAN HALAM
|
3003007WL040904
|
SHRI JONEI LIAN HALAM
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
17/01/2024
|
|
9619392068
|
|
JONEI LIAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38762
|
38762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46814
|
46814
|
|
|
|
|
|
|
|