|
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
|
MANU
|
TR-04-004-018-003/397
(Manu)
|
3004004018NRG24220620230145227
|
23/06/2023
|
NAKUL CHAKRABORTY
|
3004004018WL009121
|
NAKUL CHAKRABORTY
|
00048
|
BKID0005033
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728103
|
|
NAKUL CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-018-003/13
(Manu)
|
3004004018NRG24220620230145300
|
23/06/2023
|
NALINI DAS
|
3004004018WL009148
|
NALINI DAS
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728078
|
|
NALINI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MANU
|
TR-04-004-018-003/397
(Manu)
|
3004004018NRG24220620230145228
|
23/06/2023
|
BISWAJIT CHAKRABORTY
|
3004004018WL009121
|
BISWAJIT CHAKRABORTY
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728101
|
|
BISWAJIT CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANU
|
TR-04-004-018-003/405
(Manu)
|
3004004018NRG24230620230148280
|
23/06/2023
|
MINATI SAHA
|
3004004018WL009466
|
MINATI SAHA
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728098
|
|
MRS MINATI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-018-003/99
(Manu)
|
3004004018NRG24230620230148275
|
23/06/2023
|
KEBAL CHOWDHARY
|
3004004018WL009463
|
KEBAL CHOWDHARY
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728079
|
|
CHANDANA CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-018-005/111
(Manu)
|
3004004018NRG24230620230148277
|
23/06/2023
|
NANDA RANI DEBBARMA MARAK
|
3004004018WL009464
|
NANDA RANI DEBBARMA MARAK
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728074
|
|
NANDA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-018-005/111
(Manu)
|
3004004018NRG24230620230148278
|
23/06/2023
|
SUBAL DEBBARMA
|
3004004018WL009464
|
SUBAL DEBBARMA
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728091
|
|
SUBAL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-018-005/131
(Manu)
|
3004004018NRG24220620230145222
|
23/06/2023
|
ARUN KANTI CHAKMA
|
3004004018WL009118
|
ARUN KANTI CHAKMA
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
03/07/2023
|
|
2974728099
|
|
ARUN KANTI CHAKMA S/O.LT.KANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-018-005/135
(Manu)
|
3004004018NRG24220620230145243
|
23/06/2023
|
PRAMANANDA DAS
|
3004004018WL009130
|
PRAMANANDA DAS
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728075
|
|
PRAMANANDA/BISHKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-018-005/137
(Manu)
|
3004004018NRG24220620230145253
|
23/06/2023
|
BINA SING
|
3004004018WL009136
|
BINA SING
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728087
|
|
BINA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANU
|
TR-04-004-018-005/142
(Manu)
|
3004004018NRG24220620230145254
|
23/06/2023
|
PANCHASWARI DEBBARMA
|
3004004018WL009137
|
PANCHASWARI DEBBARMA
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728082
|
|
MRS PANCHASARI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-018-005/195
(Manu)
|
3004004018NRG24220620230145257
|
23/06/2023
|
TARALATA CHAKMA
|
3004004018WL009139
|
TARALATA CHAKMA
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728086
|
|
TARALATA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-018-005/196
(Manu)
|
3004004018NRG24220620230145239
|
23/06/2023
|
BIJOY DEBBARMA
|
3004004018WL009128
|
BIJOY DEBBARMA
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728076
|
|
BIJOY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-018-005/196
(Manu)
|
3004004018NRG24220620230145240
|
23/06/2023
|
SUMITRA DEBBARMA
|
3004004018WL009128
|
SUMITRA DEBBARMA
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728088
|
|
SUMITRA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-018-005/199
(Manu)
|
3004004018NRG24220620230145255
|
23/06/2023
|
BACHAN MARAK
|
3004004018WL009138
|
BACHAN MARAK
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728077
|
|
BIRASH MARAK WO BACHAN MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-018-005/199
(Manu)
|
3004004018NRG24220620230145256
|
23/06/2023
|
BIRASH MARAK
|
3004004018WL009138
|
BIRASH MARAK
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728084
|
|
BIRASH MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-018-005/202
(Manu)
|
3004004018NRG24230620230148279
|
23/06/2023
|
SHIRMILA TRIPURA
|
3004004018WL009465
|
SHIRMILA TRIPURA
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728083
|
|
SHIRMILA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-018-005/224
(Manu)
|
3004004018NRG24220620230145250
|
23/06/2023
|
ASHUTOSH DEBBARMA
|
3004004018WL009134
|
ASHUTOSH DEBBARMA
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728092
|
|
ASHUTOSH DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-018-005/23
(Manu)
|
3004004018NRG24220620230145304
|
23/06/2023
|
KALAPUNA CHAKMA
|
3004004018WL009150
|
KALAPUNA CHAKMA
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728070
|
|
MRS. KALAPUNA CHAKMA/JYOTSNA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANU
|
TR-04-004-018-005/23
(Manu)
|
3004004018NRG24220620230145305
|
23/06/2023
|
NAYAN CHAKMA
|
3004004018WL009150
|
NAYAN CHAKMA
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728093
|
|
NAYAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-018-005/247
(Manu)
|
3004004018NRG24220620230145221
|
23/06/2023
|
SABITA DEB
|
3004004018WL009117
|
SABITA DEB
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
03/07/2023
|
|
2974728096
|
|
SABITA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-018-005/37
(Manu)
|
3004004018NRG24220620230145230
|
23/06/2023
|
LILA DEBBARMA
|
3004004018WL009122
|
LILA DEBBARMA
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728089
|
|
LILA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANU
|
TR-04-004-018-005/37
(Manu)
|
3004004018NRG24220620230145229
|
23/06/2023
|
PINTU DEBBARMA
|
3004004018WL009122
|
PINTU DEBBARMA
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728071
|
|
PINTU DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-018-005/38
(Manu)
|
3004004018NRG24220620230145236
|
23/06/2023
|
MANJU DEBBARMA
|
3004004018WL009126
|
MANJU DEBBARMA
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728072
|
|
MANJU DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-018-005/8
(Manu)
|
3004004018NRG24220620230145246
|
23/06/2023
|
JULAN RANI DAS
|
3004004018WL009131
|
JULAN RANI DAS
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728090
|
|
JULAN RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-018-005/8
(Manu)
|
3004004018NRG24220620230145245
|
23/06/2023
|
PARITOSH DAS
|
3004004018WL009131
|
PARITOSH DAS
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728069
|
|
PARITOSH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANU
|
TR-04-004-018-005/84
(Manu)
|
3004004018NRG24220620230145234
|
23/06/2023
|
NAMITA RUDRA PAUL
|
3004004018WL009125
|
NAMITA RUDRA PAUL
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728085
|
|
NAMITA RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANU
|
TR-04-004-018-005/86
(Manu)
|
3004004018NRG24220620230145260
|
23/06/2023
|
HARI STRADHAR
|
3004004018WL009141
|
HARI STRADHAR
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728073
|
|
HARI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-018-006/1125
(Manu)
|
3004004018NRG24220620230145302
|
23/06/2023
|
SANCHITA KARMAKAR
|
3004004018WL009149
|
SANCHITA KARMAKAR
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728102
|
|
SANCHITA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-018-006/1127
(Manu)
|
3004004018NRG24220620230145233
|
23/06/2023
|
BHAGABATI DAS
|
3004004018WL009124
|
BHAGABATI DAS
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728095
|
|
BHAGABATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-018-006/130
(Manu)
|
3004004018NRG24220620230145251
|
23/06/2023
|
MALATI REANG
|
3004004018WL009135
|
MALATI REANG
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728067
|
|
MRS. MALATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-018-006/133
(Manu)
|
3004004018NRG24230620230148274
|
23/06/2023
|
CHOTO RANI CHAKMA
|
3004004018WL009462
|
CHOTO RANI CHAKMA
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728097
|
|
MRS CHOTO RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANU
|
TR-04-004-018-006/137
(Manu)
|
3004004018NRG24220620230145224
|
23/06/2023
|
SHIKA BEDNATH
|
3004004018WL009119
|
SHIKA BEDNATH
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728068
|
|
SHIKA BEDNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANU
|
TR-04-004-018-006/394
(Manu)
|
3004004018NRG24220620230145308
|
23/06/2023
|
KAJAL BALA DAS
|
3004004018WL009152
|
KAJAL BALA DAS
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728094
|
|
KAJAL BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANU
|
TR-04-004-018-006/444
(Manu)
|
3004004018NRG24220620230145259
|
23/06/2023
|
LITAN PAUL
|
3004004018WL009140
|
LITAN PAUL
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728081
|
|
LITAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MANU
|
TR-04-004-018-006/445
(Manu)
|
3004004018NRG24220620230145232
|
23/06/2023
|
JYOTISH RANJAN CHAKRABORTY
|
3004004018WL009123
|
JYOTISH RANJAN CHAKRABORTY
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728100
|
|
JYOTISH RANJAN CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANU
|
TR-04-004-018-006/683
(Manu)
|
3004004018NRG24220620230145248
|
23/06/2023
|
SIPRA GOSWAMI
|
3004004018WL009132
|
SIPRA GOSWAMI
|
00354
|
PUNB0058420
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728080
|
|
SHIPRA SHARMA GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129724
|
129724
|
|
|
|
|
|
|
|
|
38
|
MANU
|
TR-04-004-018-005/13
(Manu)
|
3004004018NRG24220620230145249
|
23/06/2023
|
MRS LAXMI DEBBARMA
|
3004004018WL009133
|
MRS LAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
MANU
|
TR-04-004-018-005/19
(Manu)
|
3004004018NRG24220620230145241
|
23/06/2023
|
SRIMATI DEBBARMA
|
3004004018WL009129
|
SRIMATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728109
|
|
SRIMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MANU
|
TR-04-004-018-005/84
(Manu)
|
3004004018NRG24220620230145235
|
23/06/2023
|
DipakRudra Paul
|
3004004018WL009125
|
DipakRudra Paul
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728112
|
|
DIPAK RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-018-005/85
(Manu)
|
3004004018NRG24220620230145293
|
23/06/2023
|
PRANOY DEBBARMA
|
3004004018WL009143
|
PRANOY DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728107
|
|
PRANAY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANU
|
TR-04-004-018-006/1134
(Manu)
|
3004004018NRG24220620230145226
|
23/06/2023
|
Kakali Deb
|
3004004018WL009120
|
Kakali Deb
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
03/07/2023
|
|
2974728117
|
|
KAKALI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-018-006/39
(Manu)
|
3004004018NRG24220620230145307
|
23/06/2023
|
TINKU CHOUDHURY
|
3004004018WL009151
|
TINKU CHOUDHURY
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728116
|
|
TINKU CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MANU
|
TR-04-004-018-006/394
(Manu)
|
3004004018NRG24220620230145309
|
23/06/2023
|
RABINDRA DAS
|
3004004018WL009152
|
RABINDRA DAS
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728110
|
|
RABINDRA DAS SO ANANDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-018-006/445
(Manu)
|
3004004018NRG24220620230145231
|
23/06/2023
|
Basanti Chakraborty
|
3004004018WL009123
|
Basanti Chakraborty
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728104
|
|
BASANTI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-018-006/683
(Manu)
|
3004004018NRG24220620230145247
|
23/06/2023
|
HIRAN GOSWAMI
|
3004004018WL009132
|
HIRAN GOSWAMI
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728111
|
|
HIRAN GOSWAMI AND SHIPRA GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29564
|
29564
|
|
|
|
|
|
|
|
|
47
|
MANU
|
TR-04-004-018-003/13
(Manu)
|
3004004018NRG24220620230145301
|
23/06/2023
|
RITA DAS
|
3004004018WL009148
|
RITA DAS
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728114
|
|
RITA DAS.W/O NALINI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-018-003/99
(Manu)
|
3004004018NRG24230620230148276
|
23/06/2023
|
CHANDANA CHOWDHARY
|
3004004018WL009463
|
CHANDANA CHOWDHARY
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728115
|
|
CHANDANA CHOWDHURY. W/O KEBAL CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MANU
|
TR-04-004-018-005/131
(Manu)
|
3004004018NRG24220620230145223
|
23/06/2023
|
BISWA LAXMI DEBBARMA
|
3004004018WL009118
|
BISWA LAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
03/07/2023
|
|
2974728113
|
|
BISWA LAXMI DEBBARMA W/O ARUN
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MANU
|
TR-04-004-018-005/19
(Manu)
|
3004004018NRG24220620230145242
|
23/06/2023
|
BRAJENDRA DEBBARMA
|
3004004018WL009129
|
BRAJENDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
03/07/2023
|
|
2974728105
|
|
BRAJENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MANU
|
TR-04-004-018-005/85
(Manu)
|
3004004018NRG24220620230145292
|
23/06/2023
|
NAMITA DEBBARMA
|
3004004018WL009143
|
NAMITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
03/07/2023
|
|
2974728108
|
|
NAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178724
|
178724
|
|
|
|
|
|
|
|