|
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-03-007-001-003/373
(DAMCHERRA)
|
3003007000NRG24210620230250024
|
21/06/2023
|
Abdul Rakib
|
3003007WL011324
|
Abdul Rakib
|
00354
|
PUNB0183720
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101221
|
|
ABDUL RAKIB
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DAMCHERRA
|
TR-03-007-001-003/380
(DAMCHERRA)
|
3003007000NRG24210620230250025
|
21/06/2023
|
Shipra Nath Das
|
3003007WL011324
|
Shipra Nath Das
|
00354
|
PUNB0183720
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101178
|
|
SHIPRA NATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DAMCHERRA
|
TR-03-007-001-005/123
(DAMCHERRA)
|
3003007000NRG24210620230250035
|
21/06/2023
|
Rul Dam Lal Tripura
|
3003007WL011324
|
Rul Dam Lal Tripura
|
00354
|
PUNB0183720
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101175
|
|
RUL DAM LAL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DAMCHERRA
|
TR-03-007-001-005/14
(DAMCHERRA)
|
3003007000NRG24210620230250037
|
21/06/2023
|
AJIT DAS
|
3003007WL011324
|
AJIT DAS
|
00354
|
PUNB0183720
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101176
|
|
AJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DAMCHERRA
|
TR-03-007-001-005/352
(DAMCHERRA)
|
3003007000NRG24210620230250054
|
21/06/2023
|
BABLI DAS
|
3003007WL011324
|
BABLI DAS
|
00354
|
PUNB0183720
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101174
|
|
BABLI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DAMCHERRA
|
TR-03-007-001-005/363
(DAMCHERRA)
|
3003007000NRG24210620230250056
|
21/06/2023
|
Laxmi Dey Das
|
3003007WL011324
|
Laxmi Dey Das
|
00354
|
PUNB0183720
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101177
|
|
LAXMI DEY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DAMCHERRA
|
TR-03-007-001-006/118
(DAMCHERRA)
|
3003007000NRG24210620230250068
|
21/06/2023
|
RAJESH ACHARJEE
|
3003007WL011324
|
RAJESH ACHARJEE
|
00354
|
PUNB0183720
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101220
|
|
RAJESH ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DAMCHERRA
|
TR-03-007-001-006/22
(DAMCHERRA)
|
3003007000NRG24210620230250069
|
21/06/2023
|
KALPANA ROY
|
3003007WL011324
|
KALPANA ROY
|
00354
|
PUNB0183720
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101222
|
|
KALPANA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
9
|
DAMCHERRA
|
TR-03-007-001-001/146
(DAMCHERRA)
|
3003007000NRG24210620230250023
|
21/06/2023
|
HAITIT MALAKAR
|
3003007WL011324
|
HAITIT MALAKAR
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101217
|
|
HAITIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DAMCHERRA
|
TR-03-007-001-004/135
(DAMCHERRA)
|
3003007000NRG24210620230250026
|
21/06/2023
|
TIPAN MALAKAR
|
3003007WL011324
|
TIPAN MALAKAR
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101189
|
|
TIPAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DAMCHERRA
|
TR-03-007-001-004/146
(DAMCHERRA)
|
3003007000NRG24210620230250027
|
21/06/2023
|
MS BHANUMATI DAS
|
3003007WL011324
|
MS BHANUMATI DAS
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101202
|
|
BHANUMATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DAMCHERRA
|
TR-03-007-001-004/1488
(DAMCHERRA)
|
3003007000NRG24210620230250028
|
21/06/2023
|
MRS DIPA CHOREI
|
3003007WL011324
|
MRS DIPA CHOREI
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101214
|
|
DIPA CHOREI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DAMCHERRA
|
TR-03-007-001-004/174
(DAMCHERRA)
|
3003007000NRG24210620230250029
|
21/06/2023
|
DIPAN MALAKAR
|
3003007WL011324
|
DIPAN MALAKAR
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101183
|
|
DIPAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DAMCHERRA
|
TR-03-007-001-004/174
(DAMCHERRA)
|
3003007000NRG24210620230250030
|
21/06/2023
|
SARASWATI MALAKAR
|
3003007WL011324
|
SARASWATI MALAKAR
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101204
|
|
SARASWATI MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DAMCHERRA
|
TR-03-007-001-004/259
(DAMCHERRA)
|
3003007000NRG24210620230250031
|
21/06/2023
|
Ring Manchim Chorei
|
3003007WL011324
|
Ring Manchim Chorei
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101197
|
|
RING MANCHIM CHOREI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DAMCHERRA
|
TR-03-007-001-004/350
(DAMCHERRA)
|
3003007000NRG24210620230250032
|
21/06/2023
|
MRS SWAPNA MALAKER
|
3003007WL011324
|
MRS SWAPNA MALAKER
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101191
|
|
SAWPNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DAMCHERRA
|
TR-03-007-001-004/65
(DAMCHERRA)
|
3003007000NRG24210620230250033
|
21/06/2023
|
BIMAL CHAKRABARTY
|
3003007WL011324
|
BIMAL CHAKRABARTY
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101190
|
|
BIMAL CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DAMCHERRA
|
TR-03-007-001-005/123
(DAMCHERRA)
|
3003007000NRG24210620230250034
|
21/06/2023
|
NAIBULNAK TRIPURA
|
3003007WL011324
|
NAIBULNAK TRIPURA
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101210
|
|
NAIBULNAK TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DAMCHERRA
|
TR-03-007-001-005/13
(DAMCHERRA)
|
3003007000NRG24210620230250036
|
21/06/2023
|
SHRABONI MALAKAR
|
3003007WL011324
|
SHRABONI MALAKAR
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101196
|
|
SHRABANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DAMCHERRA
|
TR-03-007-001-005/16
(DAMCHERRA)
|
3003007000NRG24210620230250038
|
21/06/2023
|
BINA NAMO
|
3003007WL011324
|
BINA NAMO
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101218
|
|
BINA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DAMCHERRA
|
TR-03-007-001-005/18
(DAMCHERRA)
|
3003007000NRG24210620230250039
|
21/06/2023
|
SHABTRI NAMA
|
3003007WL011324
|
SHABTRI NAMA
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101205
|
|
SABITRI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DAMCHERRA
|
TR-03-007-001-005/19
(DAMCHERRA)
|
3003007000NRG24210620230250040
|
21/06/2023
|
MANIK NAMASHUDRA
|
3003007WL011324
|
MANIK NAMASHUDRA
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101195
|
|
MANIK NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DAMCHERRA
|
TR-03-007-001-005/20
(DAMCHERRA)
|
3003007000NRG24210620230250041
|
21/06/2023
|
RUHINI MADRAJI
|
3003007WL011324
|
RUHINI MADRAJI
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101216
|
|
RUHINI MADRAJI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DAMCHERRA
|
TR-03-007-001-005/203
(DAMCHERRA)
|
3003007000NRG24210620230250042
|
21/06/2023
|
Abinash Das
|
3003007WL011324
|
Abinash Das
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101207
|
|
ABINAHS DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DAMCHERRA
|
TR-03-007-001-005/203
(DAMCHERRA)
|
3003007000NRG24210620230250043
|
21/06/2023
|
Gouri Das
|
3003007WL011324
|
Gouri Das
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101198
|
|
GOURI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DAMCHERRA
|
TR-03-007-001-005/204
(DAMCHERRA)
|
3003007000NRG24210620230250045
|
21/06/2023
|
ANNAPURNA ACHERJYA
|
3003007WL011324
|
ANNAPURNA ACHERJYA
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101182
|
|
ANNAPURNA ACHERJYA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DAMCHERRA
|
TR-03-007-001-005/204
(DAMCHERRA)
|
3003007000NRG24210620230250044
|
21/06/2023
|
MANATUSH ACHARJEE
|
3003007WL011324
|
MANATUSH ACHARJEE
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101193
|
|
MONOTOSH ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DAMCHERRA
|
TR-03-007-001-005/206-A
(DAMCHERRA)
|
3003007000NRG24210620230250046
|
21/06/2023
|
UTTAM CHOUDHURY
|
3003007WL011324
|
UTTAM CHOUDHURY
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101215
|
|
UTTAM CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DAMCHERRA
|
TR-03-007-001-005/22
(DAMCHERRA)
|
3003007000NRG24210620230250048
|
21/06/2023
|
RILSON THING TRIPURA
|
3003007WL011324
|
RILSON THING TRIPURA
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101219
|
|
RILSONTING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DAMCHERRA
|
TR-03-007-001-005/25
(DAMCHERRA)
|
3003007000NRG24210620230250049
|
21/06/2023
|
MAYNA RABI DAS
|
3003007WL011324
|
MAYNA RABI DAS
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101211
|
|
MAYNA RABI DAS WO RAMLAL RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DAMCHERRA
|
TR-03-007-001-005/26
(DAMCHERRA)
|
3003007000NRG24210620230250050
|
21/06/2023
|
JOBA RANI DAS
|
3003007WL011324
|
JOBA RANI DAS
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101212
|
|
JABA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DAMCHERRA
|
TR-03-007-001-005/27
(DAMCHERRA)
|
3003007000NRG24210620230250051
|
21/06/2023
|
MINA BISWAL
|
3003007WL011324
|
MINA BISWAL
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101203
|
|
MINA BISHOAL CO GOLAK BISHOAL
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
DAMCHERRA
|
TR-03-007-001-005/29
(DAMCHERRA)
|
3003007000NRG24210620230250052
|
21/06/2023
|
Mangala Madraji
|
3003007WL011324
|
Mangala Madraji
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101186
|
|
MANGALA MADRAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DAMCHERRA
|
TR-03-007-001-005/30
(DAMCHERRA)
|
3003007000NRG24210620230250053
|
21/06/2023
|
Madhabi Rupini Das
|
3003007WL011324
|
Madhabi Rupini Das
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101192
|
|
MADHABI RUPINI (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DAMCHERRA
|
TR-03-007-001-005/358
(DAMCHERRA)
|
3003007000NRG24210620230250055
|
21/06/2023
|
MS SANGITA DEY DAS
|
3003007WL011324
|
MS SANGITA DEY DAS
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101199
|
|
SANGITA DEY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DAMCHERRA
|
TR-03-007-001-005/370
(DAMCHERRA)
|
3003007000NRG24210620230250058
|
21/06/2023
|
BINATA NATH
|
3003007WL011324
|
BINATA NATH
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101200
|
|
BINATA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DAMCHERRA
|
TR-03-007-001-005/80
(DAMCHERRA)
|
3003007000NRG24210620230250060
|
21/06/2023
|
SAJAL MALAKAR
|
3003007WL011324
|
SAJAL MALAKAR
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101209
|
|
SAJAL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DAMCHERRA
|
TR-03-007-001-005/80
(DAMCHERRA)
|
3003007000NRG24210620230250059
|
21/06/2023
|
Sipra Malakar
|
3003007WL011324
|
Sipra Malakar
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101180
|
|
SIPRA MALAKER
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DAMCHERRA
|
TR-03-007-001-005/81
(DAMCHERRA)
|
3003007000NRG24210620230250061
|
21/06/2023
|
GITA RABI DAS
|
3003007WL011324
|
GITA RABI DAS
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101185
|
|
GITA RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DAMCHERRA
|
TR-03-007-001-005/81
(DAMCHERRA)
|
3003007000NRG24210620230250062
|
21/06/2023
|
RITA RABI DAS
|
3003007WL011324
|
RITA RABI DAS
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101213
|
|
RITA RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DAMCHERRA
|
TR-03-007-001-005/82
(DAMCHERRA)
|
3003007000NRG24210620230250063
|
21/06/2023
|
NAGENDRA MALAKAR
|
3003007WL011324
|
NAGENDRA MALAKAR
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101208
|
|
NAGENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DAMCHERRA
|
TR-03-007-001-005/83
(DAMCHERRA)
|
3003007000NRG24210620230250064
|
21/06/2023
|
ABUNG SING TRIPURA
|
3003007WL011324
|
ABUNG SING TRIPURA
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101206
|
|
ABUNG SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DAMCHERRA
|
TR-03-007-001-005/83
(DAMCHERRA)
|
3003007000NRG24210620230250065
|
21/06/2023
|
CHANNAIHAI SING HALAM
|
3003007WL011324
|
CHANNAIHAI SING HALAM
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101184
|
|
CHUNGNEIHAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
DAMCHERRA
|
TR-03-007-001-005/83
(DAMCHERRA)
|
3003007000NRG24210620230250066
|
21/06/2023
|
NITU SINGHA
|
3003007WL011324
|
NITU SINGHA
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101201
|
|
NITU SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DAMCHERRA
|
TR-03-007-001-005/85
(DAMCHERRA)
|
3003007000NRG24210620230250067
|
21/06/2023
|
MONI KAMAU TRIPURA
|
3003007WL011324
|
MONI KAMAU TRIPURA
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101194
|
|
MANI KAMIR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
DAMCHERRA
|
TR-03-007-001-006/27
(DAMCHERRA)
|
3003007000NRG24210620230250070
|
21/06/2023
|
ROMA CHANDA
|
3003007WL011324
|
ROMA CHANDA
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101181
|
|
RAMA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
DAMCHERRA
|
TR-03-007-001-006/37
(DAMCHERRA)
|
3003007000NRG24210620230250071
|
21/06/2023
|
GURU PRASAD NAG CHOUDHURY
|
3003007WL011324
|
GURU PRASAD NAG CHOUDHURY
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101179
|
|
GURU PRASAD NAG CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
DAMCHERRA
|
TR-03-007-001-006/37
(DAMCHERRA)
|
3003007000NRG24210620230250072
|
21/06/2023
|
SHULI NAG CHOUDHURY
|
3003007WL011324
|
SHULI NAG CHOUDHURY
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101187
|
|
SHIULI NAG CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DAMCHERRA
|
TR-03-007-001-006/83
(DAMCHERRA)
|
3003007000NRG24210620230250074
|
21/06/2023
|
JILA RANI DAS
|
3003007WL011324
|
JILA RANI DAS
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798101188
|
|
JILA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44280
|
44280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|