|
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
|
DURGACHOWMUHANI
|
TR-04-005-007-008/14
(Chutasurma)
|
3004005007NRG24151220230622121
|
15/12/2023
|
Nirmal Das
|
3004005007WL039368
|
Nirmal Das
|
00415
|
SBIN0006483
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898605469
|
|
MR NIRMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-007-004/28
(Chutasurma)
|
3004005007NRG24151220230621996
|
15/12/2023
|
MR SUBASH DAS
|
3004005007WL039348
|
MR SUBASH DAS
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898605462
|
|
SUBASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-007-004/31
(Chutasurma)
|
3004005007NRG24151220230622230
|
15/12/2023
|
MR SUNIL DAS
|
3004005007WL039378
|
MR SUNIL DAS
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898605461
|
|
SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-007-002/129
(Chutasurma)
|
3004005007NRG24151220230622220
|
15/12/2023
|
Pratima Das
|
3004005007WL039376
|
Pratima Das
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898605472
|
|
PRATIMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-007-003/72
(Chutasurma)
|
3004005007NRG24151220230622187
|
15/12/2023
|
Nandita Das
|
3004005007WL039373
|
Nandita Das
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898605465
|
|
NANDITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-007-003/82
(Chutasurma)
|
3004005007NRG24151220230622188
|
15/12/2023
|
Birendra Das
|
3004005007WL039373
|
Birendra Das
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898605464
|
|
BIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-007-004/23
(Chutasurma)
|
3004005007NRG24151220230622186
|
15/12/2023
|
Rabindra Das
|
3004005007WL039372
|
Rabindra Das
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898605459
|
|
RABINDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-007-004/31
(Chutasurma)
|
3004005007NRG24151220230622231
|
15/12/2023
|
Putul Das
|
3004005007WL039378
|
Putul Das
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898605451
|
|
PUTUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-007-004/46
(Chutasurma)
|
3004005007NRG24151220230622054
|
15/12/2023
|
Sima Ahir
|
3004005007WL039365
|
Sima Ahir
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898605468
|
|
SIMA AHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-007-005/127
(Chutasurma)
|
3004005007NRG24151220230622040
|
15/12/2023
|
Sushila Surjabanshi
|
3004005007WL039363
|
Sushila Surjabanshi
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Rejected
|
16/03/2024
|
|
1898605467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-007-005/137
(Chutasurma)
|
3004005007NRG24151220230622041
|
15/12/2023
|
Rakhal Satnami
|
3004005007WL039363
|
Rakhal Satnami
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898605453
|
|
RAKHAL SATNAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-007-006/108
(Chutasurma)
|
3004005007NRG24151220230621997
|
15/12/2023
|
Babul Malakar
|
3004005007WL039348
|
Babul Malakar
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898605455
|
|
MR BABUL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-007-006/83
(Chutasurma)
|
3004005007NRG24151220230621998
|
15/12/2023
|
Ajoy Das
|
3004005007WL039348
|
Ajoy Das
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898605466
|
|
AJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-007-007/12
(Chutasurma)
|
3004005007NRG24151220230621877
|
15/12/2023
|
Niyati Malakar
|
3004005007WL039341
|
Niyati Malakar
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898605450
|
|
MRS NIYATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-007-007/12
(Chutasurma)
|
3004005007NRG24151220230621876
|
15/12/2023
|
Sunil Malakar
|
3004005007WL039341
|
Sunil Malakar
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898605458
|
|
SUNIL MALAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-007-007/59
(Chutasurma)
|
3004005007NRG24151220230622036
|
15/12/2023
|
Pintu Das
|
3004005007WL039360
|
Pintu Das
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898605457
|
|
PINTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-007-008/211
(Chutasurma)
|
3004005007NRG24151220230622002
|
15/12/2023
|
Ratan Debroy
|
3004005007WL039351
|
Ratan Debroy
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898605452
|
|
RATAN DEBROY SUCHITRA DEB
|
STATE BANK OF INDIA(508548)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-007-008/220
(Chutasurma)
|
3004005007NRG24151220230622019
|
15/12/2023
|
Anjali Ahir
|
3004005007WL039357
|
Anjali Ahir
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898605454
|
|
ANJALI AHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-007-008/92
(Chutasurma)
|
3004005007NRG24151220230622011
|
15/12/2023
|
Prabhat Harippa
|
3004005007WL039354
|
Prabhat Harippa
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898605463
|
|
PRABHAT HARIPPA
|
UCO BANK(607066)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-007-009/4
(Chutasurma)
|
3004005007NRG24151220230622000
|
15/12/2023
|
Subudh Namasudra
|
3004005007WL039349
|
Subudh Namasudra
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898605456
|
|
MR SUBODH NAMASHUDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-007-010/56
(Chutasurma)
|
3004005007NRG24151220230622020
|
15/12/2023
|
Bikash Das
|
3004005007WL039357
|
Bikash Das
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898605460
|
|
BIKASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55822
|
55822
|
|
|
|
|
|
|
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-007-004/62
(Chutasurma)
|
3004005007NRG24151220230622056
|
15/12/2023
|
Anima Das
|
3004005007WL039365
|
Anima Das
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898605444
|
|
ANIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-007-004/62
(Chutasurma)
|
3004005007NRG24151220230622055
|
15/12/2023
|
SanjitDeb
|
3004005007WL039365
|
SanjitDeb
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898605446
|
|
SANJIB DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-007-005/137
(Chutasurma)
|
3004005007NRG24151220230622038
|
15/12/2023
|
Ratan tati
|
3004005007WL039361
|
Ratan tati
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898605443
|
|
RATNA TANTI
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-007-005/140
(Chutasurma)
|
3004005007NRG24151220230622039
|
15/12/2023
|
Suman Satnami
|
3004005007WL039362
|
Suman Satnami
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898605449
|
|
SUMAN SATNAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-007-006/83
(Chutasurma)
|
3004005007NRG24151220230622001
|
15/12/2023
|
Nilima Das
|
3004005007WL039350
|
Nilima Das
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898605445
|
|
NILIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-007-007/59
(Chutasurma)
|
3004005007NRG24151220230622037
|
15/12/2023
|
MRS SHIPRA DAS
|
3004005007WL039360
|
MRS SHIPRA DAS
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898605471
|
|
SHIPRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
DURGACHOWMUHANI
|
TR-04-006-007-004/80
(Chutasurma)
|
3004005007NRG24151220230622018
|
15/12/2023
|
ANJALI AHIR
|
3004005007WL039356
|
ANJALI AHIR
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898605448
|
|
ANJALI AHIR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-006-007-004/80
(Chutasurma)
|
3004005007NRG24151220230622017
|
15/12/2023
|
RAM CHARAN AHIR
|
3004005007WL039356
|
RAM CHARAN AHIR
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898605447
|
|
RAM CHARAN AHIR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24182
|
24182
|
|
|
|
|
|
|
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-007-008/216
(Chutasurma)
|
3004005007NRG24151220230621999
|
15/12/2023
|
Ajit Kumar Banik
|
3004005007WL039348
|
Ajit Kumar Banik
|
00462
|
UCBA0002834
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898605470
|
|
AJIT KUMAR BANIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92660
|
92660
|
|
|
|
|
|
|
|