|
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-04-004-010-006/46
(Gainama)
|
3004004010NRG24051220230599280
|
05/12/2023
|
RAGHU MALA CHAKMA
|
3004004010WL037581
|
RAGHU MALA CHAKMA
|
00354
|
PUNB0183820
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105139639
|
|
RAGHU MALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-010-010/112
(Gainama)
|
3004004010NRG24051220230599266
|
05/12/2023
|
GANGA CHAKMA
|
3004004010WL037579
|
GANGA CHAKMA
|
00354
|
PUNB0183820
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105139635
|
|
GANGA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-010-005/42
(Gainama)
|
3004004010NRG24051220230599279
|
05/12/2023
|
ATINDRA SARKAR
|
3004004010WL037581
|
ATINDRA SARKAR
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105139644
|
|
ATINDRA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
MANU
|
TR-04-004-010-005/42
(Gainama)
|
3004004010NRG24051220230599278
|
05/12/2023
|
Soma Sarkar
|
3004004010WL037581
|
Soma Sarkar
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105139643
|
|
SOMA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
5
|
MANU
|
TR-04-004-010-002/47
(Gainama)
|
3004004010NRG24051220230599274
|
05/12/2023
|
CHITTA BHOWMIK
|
3004004010WL037581
|
CHITTA BHOWMIK
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105139618
|
|
CHITTARANJAN BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
MANU
|
TR-04-004-010-002/90
(Gainama)
|
3004004010NRG24051220230599267
|
05/12/2023
|
PRABHAT ROY
|
3004004010WL037580
|
PRABHAT ROY
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105139628
|
|
PRABHAT ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
MANU
|
TR-04-004-010-002/98
(Gainama)
|
3004004010NRG24051220230599268
|
05/12/2023
|
PRAYOTOSH SARKAR
|
3004004010WL037580
|
PRAYOTOSH SARKAR
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105139636
|
|
MR PRAYOTOSH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANU
|
TR-04-004-010-003/14
(Gainama)
|
3004004010NRG24051220230599275
|
05/12/2023
|
MATHURADEVI CHAKMA
|
3004004010WL037581
|
MATHURADEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105139633
|
|
MATHURADEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-010-004/54
(Gainama)
|
3004004010NRG24051220230599277
|
05/12/2023
|
JOYSABITRI RUPINI
|
3004004010WL037581
|
JOYSABITRI RUPINI
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105139632
|
|
JAY SABITRI RUPINI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
MANU
|
TR-04-004-010-004/54
(Gainama)
|
3004004010NRG24051220230599276
|
05/12/2023
|
RAJKUMAR RUPINI
|
3004004010WL037581
|
RAJKUMAR RUPINI
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105139619
|
|
RAJ Kr. RUPANI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
MANU
|
TR-04-004-010-010/119
(Gainama)
|
3004004010NRG24051220230599269
|
05/12/2023
|
BRISHWAKETU CHAKMA
|
3004004010WL037580
|
BRISHWAKETU CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105139622
|
|
BRISHAKETU CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-010-010/124
(Gainama)
|
3004004010NRG24051220230599281
|
05/12/2023
|
ALIARJAN MIAH
|
3004004010WL037581
|
ALIARJAN MIAH
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105139620
|
|
ALIARJAN MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-010-010/124
(Gainama)
|
3004004010NRG24051220230599282
|
05/12/2023
|
AYATUNE NECHA
|
3004004010WL037581
|
AYATUNE NECHA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105139640
|
|
AYATUN NECHCCHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
MANU
|
TR-04-004-010-010/160
(Gainama)
|
3004004010NRG24051220230599288
|
05/12/2023
|
BIRADHAN CHAKMA
|
3004004010WL037583
|
BIRADHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105139624
|
|
BIRMADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
MANU
|
TR-04-004-010-010/160
(Gainama)
|
3004004010NRG24051220230599289
|
05/12/2023
|
KAMALADEVI CHAKMA
|
3004004010WL037583
|
KAMALADEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105139638
|
|
KAMALA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
MANU
|
TR-04-004-010-010/197
(Gainama)
|
3004004010NRG24051220230599270
|
05/12/2023
|
DENGA CHAKMA
|
3004004010WL037580
|
DENGA CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105139627
|
|
DENGA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
MANU
|
TR-04-004-010-010/208
(Gainama)
|
3004004010NRG24051220230599283
|
05/12/2023
|
CHANDRABIJOY CHAKMA
|
3004004010WL037581
|
CHANDRABIJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105139625
|
|
CHANDRA BIJOY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-010-010/208
(Gainama)
|
3004004010NRG24051220230599284
|
05/12/2023
|
MRS MINATI CHAKMA
|
3004004010WL037581
|
MRS MINATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105139641
|
|
MINATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
MANU
|
TR-04-004-010-010/212
(Gainama)
|
3004004010NRG24051220230599290
|
05/12/2023
|
ABUL KAYER
|
3004004010WL037583
|
ABUL KAYER
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105139626
|
|
ABUL KAYER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
MANU
|
TR-04-004-010-010/212
(Gainama)
|
3004004010NRG24051220230599291
|
05/12/2023
|
SELINA BEGAM
|
3004004010WL037583
|
SELINA BEGAM
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105139634
|
|
SELINA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
MANU
|
TR-04-004-010-010/23
(Gainama)
|
3004004010NRG24051220230599271
|
05/12/2023
|
BASANTI CHAKMA
|
3004004010WL037580
|
BASANTI CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105139623
|
|
BASANTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANU
|
TR-04-004-010-010/263
(Gainama)
|
3004004010NRG24051220230599272
|
05/12/2023
|
KALPANA RANI DAS
|
3004004010WL037580
|
KALPANA RANI DAS
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105139630
|
|
KALPANA RANI DAS DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-010-010/272
(Gainama)
|
3004004010NRG24051220230599292
|
05/12/2023
|
BUDDHAN CHAKMA
|
3004004010WL037583
|
BUDDHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105139631
|
|
BUDDHADHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-010-010/272
(Gainama)
|
3004004010NRG24051220230599293
|
05/12/2023
|
SUCHANA CHAKMA
|
3004004010WL037583
|
SUCHANA CHAKMA
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1105139637
|
|
SUCHANA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANU
|
TR-04-004-010-010/51
(Gainama)
|
3004004010NRG24051220230599273
|
05/12/2023
|
PRABIR CHAKMA
|
3004004010WL037580
|
PRABIR CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Rejected
|
29/02/2024
|
|
1105139642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MANU
|
TR-04-004-010-010/56
(Gainama)
|
3004004010NRG24051220230599265
|
05/12/2023
|
SHAHINA CHAKMA
|
3004004010WL037578
|
SHAHINA CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105139621
|
|
SAYANA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-010-010/89
(Gainama)
|
3004004010NRG24051220230599264
|
05/12/2023
|
MADUSUDHAN CHAKMA
|
3004004010WL037577
|
MADUSUDHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1105139629
|
|
MADHUSUDAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71416
|
71416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84072
|
84072
|
|
|
|
|
|
|
|