|
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-03-003-031-004/131
()
|
3003003031NRG24010220240896714
|
02/02/2024
|
Abdul Salam
|
3003003031WL049202
|
Abdul Salam
|
00415
|
SBIN0005592
|
2445
|
2445
|
Processed
|
25/03/2024
|
|
2146727426
|
|
ABDUL SALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2445
|
2445
|
|
|
|
|
|
|
|
|
2
|
GOURNAGAR
|
TR-03-003-031-003/112
()
|
3003003031NRG24010220240896708
|
02/02/2024
|
Mithun Debbarma
|
3003003031WL049202
|
Mithun Debbarma
|
00458
|
PUNB0RRBTGB
|
2445
|
2445
|
Processed
|
25/03/2024
|
|
2146727422
|
|
MITHUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
GOURNAGAR
|
TR-03-003-031-003/121
()
|
3003003031NRG24010220240896710
|
02/02/2024
|
Lachmita Debbarma
|
3003003031WL049202
|
Lachmita Debbarma
|
00458
|
PUNB0RRBTGB
|
2445
|
2445
|
Processed
|
25/03/2024
|
|
2146727435
|
|
LACHMITA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOURNAGAR
|
TR-03-003-031-004/144
()
|
3003003031NRG24010220240896716
|
02/02/2024
|
Fatema Begam
|
3003003031WL049202
|
Fatema Begam
|
00458
|
PUNB0RRBTGB
|
2445
|
2445
|
Processed
|
25/03/2024
|
|
2146727428
|
|
FATEMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
GOURNAGAR
|
TR-03-003-031-004/162
()
|
3003003031NRG24010220240896717
|
02/02/2024
|
Babul Munda
|
3003003031WL049202
|
Babul Munda
|
00458
|
PUNB0RRBTGB
|
2445
|
2445
|
Processed
|
25/03/2024
|
|
2146727421
|
|
BABUL MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
GOURNAGAR
|
TR-03-003-031-004/219
()
|
3003003031NRG24010220240896725
|
02/02/2024
|
Sribash Bhuiya
|
3003003031WL049202
|
Sribash Bhuiya
|
00458
|
PUNB0RRBTGB
|
2445
|
2445
|
Processed
|
25/03/2024
|
|
2146727433
|
|
SRIBASH BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GOURNAGAR
|
TR-03-003-031-004/221
()
|
3003003031NRG24010220240896726
|
02/02/2024
|
Md. Farid Ali
|
3003003031WL049202
|
Md. Farid Ali
|
00458
|
PUNB0RRBTGB
|
2445
|
2445
|
Processed
|
25/03/2024
|
|
2146727425
|
|
MD FARID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
GOURNAGAR
|
TR-03-003-031-004/51
()
|
3003003031NRG24010220240896727
|
02/02/2024
|
SHANICHARI URANG
|
3003003031WL049202
|
SHANICHARI URANG
|
00458
|
PUNB0RRBTGB
|
2445
|
2445
|
Processed
|
25/03/2024
|
|
2146727424
|
|
SHANICHARI URANG W/O MARI URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17115
|
17115
|
|
|
|
|
|
|
|
|
9
|
GOURNAGAR
|
TR-03-003-031-003/117
()
|
3003003031NRG24010220240896709
|
02/02/2024
|
Bharati Debbarma
|
3003003031WL049202
|
Bharati Debbarma
|
00458
|
UTBI0RRBTGB
|
2445
|
2445
|
Processed
|
25/03/2024
|
|
2146727434
|
|
BHARATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
GOURNAGAR
|
TR-03-003-031-003/220
()
|
3003003031NRG24010220240896711
|
02/02/2024
|
Hirasai Urang
|
3003003031WL049202
|
Hirasai Urang
|
00458
|
UTBI0RRBTGB
|
2445
|
2445
|
Processed
|
25/03/2024
|
|
2146727423
|
|
HIRASAI URANG S/O RAMDEB URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
GOURNAGAR
|
TR-03-003-031-004/114
()
|
3003003031NRG24010220240896712
|
02/02/2024
|
Rahima Bibi
|
3003003031WL049202
|
Rahima Bibi
|
00458
|
UTBI0RRBTGB
|
2445
|
2445
|
Processed
|
25/03/2024
|
|
2146727411
|
|
RAHIMA BIBI WO AMIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
GOURNAGAR
|
TR-03-003-031-004/119
()
|
3003003031NRG24010220240896713
|
02/02/2024
|
Suraj Ali
|
3003003031WL049202
|
Suraj Ali
|
00458
|
UTBI0RRBTGB
|
2445
|
2445
|
Processed
|
25/03/2024
|
|
2146727432
|
|
SURAJ ALI S/O RUP ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
GOURNAGAR
|
TR-03-003-031-004/138
()
|
3003003031NRG24010220240896715
|
02/02/2024
|
Hana Begam
|
3003003031WL049202
|
Hana Begam
|
00458
|
UTBI0RRBTGB
|
2445
|
2445
|
Processed
|
25/03/2024
|
|
2146727430
|
|
Hana Begam
|
INDUSIND BANK(607189)
|
|
14
|
GOURNAGAR
|
TR-03-003-031-004/174
()
|
3003003031NRG24010220240896719
|
02/02/2024
|
Kusum Urang
|
3003003031WL049202
|
Kusum Urang
|
00458
|
UTBI0RRBTGB
|
2445
|
2445
|
Processed
|
25/03/2024
|
|
2146727416
|
|
KUSUM URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
GOURNAGAR
|
TR-03-003-031-004/178
()
|
3003003031NRG24010220240896720
|
02/02/2024
|
Lalsai Urang
|
3003003031WL049202
|
Lalsai Urang
|
00458
|
UTBI0RRBTGB
|
2445
|
2445
|
Processed
|
25/03/2024
|
|
2146727412
|
|
LALSAI URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
GOURNAGAR
|
TR-03-003-031-004/186
()
|
3003003031NRG24010220240896721
|
02/02/2024
|
Bishu Guala
|
3003003031WL049202
|
Bishu Guala
|
00458
|
UTBI0RRBTGB
|
2445
|
2445
|
Processed
|
25/03/2024
|
|
2146727414
|
|
BISHU GOYALA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
GOURNAGAR
|
TR-03-003-031-004/193
()
|
3003003031NRG24010220240896722
|
02/02/2024
|
Gomati Bhuiya
|
3003003031WL049202
|
Gomati Bhuiya
|
00458
|
UTBI0RRBTGB
|
2445
|
2445
|
Processed
|
25/03/2024
|
|
2146727417
|
|
GOUMATI BHUIA WO LT SURYA BHUIA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
GOURNAGAR
|
TR-03-003-031-004/194
()
|
3003003031NRG24010220240896723
|
02/02/2024
|
Ichub Ali
|
3003003031WL049202
|
Ichub Ali
|
00458
|
UTBI0RRBTGB
|
2445
|
2445
|
Processed
|
25/03/2024
|
|
2146727418
|
|
ICHUB ALI SO IYAKUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
GOURNAGAR
|
TR-03-003-031-004/21
()
|
3003003031NRG24010220240896724
|
02/02/2024
|
Usha Chasha
|
3003003031WL049202
|
Usha Chasha
|
00458
|
UTBI0RRBTGB
|
2445
|
2445
|
Processed
|
25/03/2024
|
|
2146727413
|
|
USHA CHASA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
GOURNAGAR
|
TR-03-003-031-004/52
()
|
3003003031NRG24010220240896728
|
02/02/2024
|
Raimoni Urang
|
3003003031WL049202
|
Raimoni Urang
|
00458
|
UTBI0RRBTGB
|
2445
|
2445
|
Processed
|
25/03/2024
|
|
2146727419
|
|
AGNU URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GOURNAGAR
|
TR-03-003-031-004/61
()
|
3003003031NRG24010220240896729
|
02/02/2024
|
Hunufa Begam
|
3003003031WL049202
|
Hunufa Begam
|
00458
|
UTBI0RRBTGB
|
2445
|
2445
|
Processed
|
25/03/2024
|
|
2146727431
|
|
HANUPHA BEGAM WO KADIR BOX
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
GOURNAGAR
|
TR-03-003-031-004/62
()
|
3003003031NRG24010220240896730
|
02/02/2024
|
Chanchala Urang
|
3003003031WL049202
|
Chanchala Urang
|
00458
|
UTBI0RRBTGB
|
2445
|
2445
|
Processed
|
25/03/2024
|
|
2146727410
|
|
CHANCHALA URANG W/O BALARAM URANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
GOURNAGAR
|
TR-03-003-031-004/65
()
|
3003003031NRG24010220240896731
|
02/02/2024
|
Bikash Gouala
|
3003003031WL049202
|
Bikash Gouala
|
00458
|
UTBI0RRBTGB
|
2445
|
2445
|
Processed
|
25/03/2024
|
|
2146727436
|
|
BIKASH GOYALA SO BANGSHIDHAR GOYALA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
GOURNAGAR
|
TR-03-003-031-004/70
()
|
3003003031NRG24010220240896732
|
02/02/2024
|
Kalpana Tati
|
3003003031WL049202
|
Kalpana Tati
|
00458
|
UTBI0RRBTGB
|
2445
|
2445
|
Processed
|
25/03/2024
|
|
2146727429
|
|
Kalpana Tati
|
INDUSIND BANK(607189)
|
|
25
|
GOURNAGAR
|
TR-03-003-031-004/73
()
|
3003003031NRG24010220240896733
|
02/02/2024
|
Sumitra Tati
|
3003003031WL049202
|
Sumitra Tati
|
00458
|
UTBI0RRBTGB
|
2445
|
2445
|
Processed
|
25/03/2024
|
|
2146727415
|
|
SUMITRA TANTI WO KARNA TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
GOURNAGAR
|
TR-03-003-031-004/96
()
|
3003003031NRG24010220240896734
|
02/02/2024
|
Chaidaun Necha
|
3003003031WL049202
|
Chaidaun Necha
|
00458
|
UTBI0RRBTGB
|
2445
|
2445
|
Processed
|
25/03/2024
|
|
2146727420
|
|
CHAIDAN NESSA WO LATE MAKDDUCH ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44010
|
44010
|
|
|
|
|
|
|
|
|
27
|
GOURNAGAR
|
TR-03-003-031-004/168
()
|
3003003031NRG24010220240896718
|
02/02/2024
|
Giridhari Chasa
|
3003003031WL049202
|
Giridhari Chasa
|
00691
|
IPOS0000001
|
2445
|
2445
|
Processed
|
25/03/2024
|
|
2146727427
|
|
GIRIDWARI CHASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2445
|
2445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66015
|
66015
|
|
|
|
|
|
|
|