|
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
|
CHAWMANU
|
TR-04-002-013-002/302
(West Govindabari)
|
3004002000NRG24261220230648616
|
26/12/2023
|
Sanjita Chakma
|
3004002WL041226
|
Sanjita Chakma
|
00354
|
PUNB0119920
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898557311
|
|
SANJITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
CHAWMANU
|
TR-04-002-013-001/132
(West Govindabari)
|
3004002000NRG24261220230648611
|
26/12/2023
|
Manjit Aslong
|
3004002WL041226
|
Manjit Aslong
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1898557317
|
|
MANJIT ASLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
CHAWMANU
|
TR-04-002-013-001/357
(West Govindabari)
|
3004002000NRG24261220230648613
|
26/12/2023
|
Shibcharan Tripura
|
3004002WL041226
|
Shibcharan Tripura
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1898557320
|
|
SIB CHARAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
CHAWMANU
|
TR-04-002-013-001/502
(West Govindabari)
|
3004002000NRG24261220230648614
|
26/12/2023
|
Hema Tripura
|
3004002WL041226
|
Hema Tripura
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898557315
|
|
HEMA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
CHAWMANU
|
TR-04-002-013-005/81-A
(West Govindabari)
|
3004002000NRG24261220230648621
|
26/12/2023
|
Piyan Rani Tripura
|
3004002WL041226
|
Piyan Rani Tripura
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898557323
|
|
PIYAN RANI TRIPURA W/O-NAPI JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
CHAWMANU
|
TR-04-002-013-005/82-A
(West Govindabari)
|
3004002000NRG24261220230648622
|
26/12/2023
|
Purna Rong Tripura
|
3004002WL041226
|
Purna Rong Tripura
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898557318
|
|
PURNA RONG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
CHAWMANU
|
TR-04-002-013-005/90
(West Govindabari)
|
3004002000NRG24261220230648623
|
26/12/2023
|
Barati Tripura
|
3004002WL041226
|
Barati Tripura
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1898557312
|
|
BHARATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
CHAWMANU
|
TR-04-002-013-006/191
(West Govindabari)
|
3004002000NRG24261220230648627
|
26/12/2023
|
Nima Rong Aslong
|
3004002WL041226
|
Nima Rong Aslong
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1898557328
|
|
NIMA RONG ASLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
CHAWMANU
|
TR-04-002-013-006/324
(West Govindabari)
|
3004002000NRG24261220230648630
|
26/12/2023
|
Khanja Rani Tripura
|
3004002WL041226
|
Khanja Rani Tripura
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898557324
|
|
KHANJA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
CHAWMANU
|
TR-04-002-013-006/341
(West Govindabari)
|
3004002000NRG24261220230648631
|
26/12/2023
|
KitenshiTripura
|
3004002WL041226
|
KitenshiTripura
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898557319
|
|
KITENSI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
CHAWMANU
|
TR-04-002-013-006/484
(West Govindabari)
|
3004002000NRG24261220230648633
|
26/12/2023
|
Khanta Tripura
|
3004002WL041226
|
Khanta Tripura
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898557325
|
|
KHANTA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
CHAWMANU
|
TR-04-002-013-006/5
(West Govindabari)
|
3004002000NRG24261220230648635
|
26/12/2023
|
Nishani Aslong
|
3004002WL041226
|
Nishani Aslong
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898557322
|
|
NISHANI ASLONG / BARTHAISA ASLONG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
CHAWMANU
|
TR-04-002-013-010/345
(West Govindabari)
|
3004002000NRG24261220230648638
|
26/12/2023
|
Amika Tripura
|
3004002WL041226
|
Amika Tripura
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898557313
|
|
AMIKA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
CHAWMANU
|
TR-04-002-013-010/460-A
(West Govindabari)
|
3004002000NRG24261220230648639
|
26/12/2023
|
Nindra Joy Tripura
|
3004002WL041226
|
Nindra Joy Tripura
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898557314
|
|
NINDRA JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35910
|
35910
|
|
|
|
|
|
|
|
|
15
|
CHAWMANU
|
TR-04-002-013-002/416
(West Govindabari)
|
3004002000NRG24261220230648617
|
26/12/2023
|
Saran Devi Tripura
|
3004002WL041226
|
Saran Devi Tripura
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Rejected
|
16/03/2024
|
|
1898557321
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
CHAWMANU
|
TR-04-002-013-010/116
(West Govindabari)
|
3004002000NRG24261220230648637
|
26/12/2023
|
Siba Rani Tripura
|
3004002WL041226
|
Siba Rani Tripura
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898557316
|
|
NAKHAL JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
17
|
CHAWMANU
|
TR-04-002-004-010/220
(West Govindabari)
|
3004002000NRG24261220230648609
|
26/12/2023
|
Mishta rong Tripura
|
3004002WL041226
|
Mishta rong Tripura
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898557326
|
|
MISTA RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
CHAWMANU
|
TR-04-002-004-010/730
(West Govindabari)
|
3004002000NRG24261220230648610
|
26/12/2023
|
Smt Daijya Rani Tripura
|
3004002WL041226
|
Smt Daijya Rani Tripura
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Rejected
|
16/03/2024
|
|
1898557327
|
Account closed
|
|
|
|
19
|
CHAWMANU
|
TR-04-002-013-002/125
(West Govindabari)
|
3004002000NRG24261220230648615
|
26/12/2023
|
Bala Tripura
|
3004002WL041226
|
Bala Tripura
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898557307
|
|
BALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
CHAWMANU
|
TR-04-002-013-006/283-A
(West Govindabari)
|
3004002000NRG24261220230648628
|
26/12/2023
|
Benjan Mohan Tripura
|
3004002WL041226
|
Benjan Mohan Tripura
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898557308
|
|
BENJAN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
CHAWMANU
|
TR-04-002-013-006/304
(West Govindabari)
|
3004002000NRG24261220230648629
|
26/12/2023
|
Dabina Tripura
|
3004002WL041226
|
Dabina Tripura
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1898557309
|
|
DABINA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
CHAWMANU
|
TR-04-002-013-006/45
(West Govindabari)
|
3004002000NRG24261220230648632
|
26/12/2023
|
Harinanda Tripuraa
|
3004002WL041226
|
Harinanda Tripuraa
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Rejected
|
16/03/2024
|
|
1898557310
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63000
|
63000
|
|
|
|
|
|
|
|