|
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
|
Tepania
|
TR-02-003-024-003/140
(Paschim Dhajanagar)
|
3008002000NRG24220120240006011
|
24/01/2024
|
NAMITA DEBNATH
|
3008002WL000436
|
NAMITA DEBNATH
|
00048
|
BKID0005067
|
374
|
374
|
Rejected
|
25/03/2024
|
|
2141846679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
374
|
374
|
|
|
|
|
|
|
|
|
2
|
Tepania
|
TR-02-003-024-001/101
(Paschim Dhajanagar)
|
3008002000NRG24220120240005996
|
24/01/2024
|
PRANATI DEBNATH
|
3008002WL000436
|
PRANATI DEBNATH
|
00078
|
CNRB0003484
|
374
|
374
|
Processed
|
25/03/2024
|
|
2141846678
|
|
PRANATI DEBNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
374
|
374
|
|
|
|
|
|
|
|
|
3
|
Tepania
|
TR-02-003-024-001/79
(Paschim Dhajanagar)
|
3008002000NRG24220120240006001
|
24/01/2024
|
PRANATI DEBNATH
|
3008002WL000436
|
PRANATI DEBNATH
|
00458
|
PUNB0RRBTGB
|
374
|
374
|
Processed
|
25/03/2024
|
|
2141846692
|
|
PRANATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Tepania
|
TR-02-003-024-003/39
(Paschim Dhajanagar)
|
3008002000NRG24220120240006017
|
24/01/2024
|
REKHA DEBNATH
|
3008002WL000436
|
REKHA DEBNATH
|
00458
|
PUNB0RRBTGB
|
374
|
374
|
Processed
|
25/03/2024
|
|
2141846684
|
|
REKHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Tepania
|
TR-02-003-024-003/77
(Paschim Dhajanagar)
|
3008002000NRG24220120240006023
|
24/01/2024
|
MANJU DEBNATH
|
3008002WL000436
|
MANJU DEBNATH
|
00458
|
PUNB0RRBTGB
|
374
|
374
|
Processed
|
25/03/2024
|
|
2141846695
|
|
MANJU DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
6
|
Tepania
|
TR-02-003-024-001/112
(Paschim Dhajanagar)
|
3008002000NRG24220120240005997
|
24/01/2024
|
KANIKA DEBNATH
|
3008002WL000436
|
KANIKA DEBNATH
|
00458
|
UTBI0RRBTGB
|
374
|
374
|
Processed
|
25/03/2024
|
|
2141846713
|
|
KANIKA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Tepania
|
TR-02-003-024-001/115
(Paschim Dhajanagar)
|
3008002000NRG24220120240005998
|
24/01/2024
|
MOUSAMI DEBNATH
|
3008002WL000436
|
MOUSAMI DEBNATH
|
00458
|
UTBI0RRBTGB
|
374
|
374
|
Processed
|
25/03/2024
|
|
2141846703
|
|
MOUSUMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Tepania
|
TR-02-003-024-001/13
(Paschim Dhajanagar)
|
3008002000NRG24220120240005999
|
24/01/2024
|
LILU RANI DEBNATH
|
3008002WL000436
|
LILU RANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
374
|
374
|
Processed
|
25/03/2024
|
|
2141846705
|
|
LILU RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Tepania
|
TR-02-003-024-001/51
(Paschim Dhajanagar)
|
3008002000NRG24220120240006000
|
24/01/2024
|
KAJAL DEY
|
3008002WL000436
|
KAJAL DEY
|
00458
|
UTBI0RRBTGB
|
374
|
374
|
Processed
|
25/03/2024
|
|
2141846680
|
|
KAJAL CHANDRA DEY SO LT RAMESH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Tepania
|
TR-02-003-024-001/86
(Paschim Dhajanagar)
|
3008002000NRG24220120240006002
|
24/01/2024
|
KARUNA DEBNATH
|
3008002WL000436
|
KARUNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
374
|
374
|
Processed
|
25/03/2024
|
|
2141846708
|
|
KARUNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Tepania
|
TR-02-003-024-001/87
(Paschim Dhajanagar)
|
3008002000NRG24220120240006003
|
24/01/2024
|
SOMA DEBNATH
|
3008002WL000436
|
SOMA DEBNATH
|
00458
|
UTBI0RRBTGB
|
374
|
374
|
Processed
|
25/03/2024
|
|
2141846709
|
|
SOMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Tepania
|
TR-02-003-024-003/10
(Paschim Dhajanagar)
|
3008002000NRG24220120240006004
|
24/01/2024
|
KALPANA SHARMA
|
3008002WL000436
|
KALPANA SHARMA
|
00458
|
UTBI0RRBTGB
|
374
|
374
|
Processed
|
25/03/2024
|
|
2141846681
|
|
KALPANA SHARMA(CHAKRABORTY)
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Tepania
|
TR-02-003-024-003/10
(Paschim Dhajanagar)
|
3008002000NRG24220120240006005
|
24/01/2024
|
SUMAN CHAKRABORTY
|
3008002WL000436
|
SUMAN CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
374
|
374
|
Processed
|
25/03/2024
|
|
2141846683
|
|
SUMAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Tepania
|
TR-02-003-024-003/107
(Paschim Dhajanagar)
|
3008002000NRG24220120240006006
|
24/01/2024
|
BINA DEBNATH
|
3008002WL000436
|
BINA DEBNATH
|
00458
|
UTBI0RRBTGB
|
374
|
374
|
Processed
|
25/03/2024
|
|
2141846700
|
|
BINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Tepania
|
TR-02-003-024-003/111
(Paschim Dhajanagar)
|
3008002000NRG24220120240006007
|
24/01/2024
|
CHAYA RANI DEBNATH
|
3008002WL000436
|
CHAYA RANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
374
|
374
|
Processed
|
25/03/2024
|
|
2141846689
|
|
CHHAYA RANI DEBNATH WO NITYA GOPAL DEBNA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Tepania
|
TR-02-003-024-003/116
(Paschim Dhajanagar)
|
3008002000NRG24220120240006008
|
24/01/2024
|
SADHAN DEBNATH
|
3008002WL000436
|
SADHAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
374
|
374
|
Processed
|
25/03/2024
|
|
2141846696
|
|
SADHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Tepania
|
TR-02-003-024-003/117
(Paschim Dhajanagar)
|
3008002000NRG24220120240006009
|
24/01/2024
|
PINKI DEY DEBNATH
|
3008002WL000436
|
PINKI DEY DEBNATH
|
00458
|
UTBI0RRBTGB
|
374
|
374
|
Processed
|
25/03/2024
|
|
2141846699
|
|
PINKI DEY [DEBNATH]
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Tepania
|
TR-02-003-024-003/121
(Paschim Dhajanagar)
|
3008002000NRG24220120240006010
|
24/01/2024
|
KHOKAN SHARMA
|
3008002WL000436
|
KHOKAN SHARMA
|
00458
|
UTBI0RRBTGB
|
374
|
374
|
Processed
|
25/03/2024
|
|
2141846698
|
|
KHOKAN SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Tepania
|
TR-02-003-024-003/142
(Paschim Dhajanagar)
|
3008002000NRG24220120240006012
|
24/01/2024
|
LAXMI DEBNATH
|
3008002WL000436
|
LAXMI DEBNATH
|
00458
|
UTBI0RRBTGB
|
374
|
374
|
Processed
|
25/03/2024
|
|
2141846706
|
|
LAXMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Tepania
|
TR-02-003-024-003/164
(Paschim Dhajanagar)
|
3008002000NRG24220120240006013
|
24/01/2024
|
HARI DAS DEBNATH
|
3008002WL000436
|
HARI DAS DEBNATH
|
00458
|
UTBI0RRBTGB
|
374
|
374
|
Processed
|
25/03/2024
|
|
2141846707
|
|
HARI DAS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Tepania
|
TR-02-003-024-003/165
(Paschim Dhajanagar)
|
3008002000NRG24220120240006014
|
24/01/2024
|
MANJU RANI DEBNATH
|
3008002WL000436
|
MANJU RANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
374
|
374
|
Processed
|
25/03/2024
|
|
2141846702
|
|
MANJU RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Tepania
|
TR-02-003-024-003/166
(Paschim Dhajanagar)
|
3008002000NRG24220120240006015
|
24/01/2024
|
RACANA DEBNATH
|
3008002WL000436
|
RACANA DEBNATH
|
00458
|
UTBI0RRBTGB
|
374
|
374
|
Processed
|
25/03/2024
|
|
2141846688
|
|
RACHANA DEBNATH WO GOURANGA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Tepania
|
TR-02-003-024-003/34
(Paschim Dhajanagar)
|
3008002000NRG24220120240006016
|
24/01/2024
|
SANDHYA DAS
|
3008002WL000436
|
SANDHYA DAS
|
00458
|
UTBI0RRBTGB
|
374
|
374
|
Processed
|
25/03/2024
|
|
2141846710
|
|
SANDHYARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Tepania
|
TR-02-003-024-003/41
(Paschim Dhajanagar)
|
3008002000NRG24220120240006018
|
24/01/2024
|
SUNIL DEBNATH
|
3008002WL000436
|
SUNIL DEBNATH
|
00458
|
UTBI0RRBTGB
|
374
|
374
|
Processed
|
25/03/2024
|
|
2141846686
|
|
SUNIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Tepania
|
TR-02-003-024-003/46
(Paschim Dhajanagar)
|
3008002000NRG24220120240006019
|
24/01/2024
|
TULSHI RANI DAS
|
3008002WL000436
|
TULSHI RANI DAS
|
00458
|
UTBI0RRBTGB
|
374
|
374
|
Processed
|
25/03/2024
|
|
2141846711
|
|
TULSHI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Tepania
|
TR-02-003-024-003/5
(Paschim Dhajanagar)
|
3008002000NRG24220120240006020
|
24/01/2024
|
SISHU BALA DAS
|
3008002WL000436
|
SISHU BALA DAS
|
00458
|
UTBI0RRBTGB
|
374
|
374
|
Processed
|
25/03/2024
|
|
2141846694
|
|
SHISHU DAS WONIBARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Tepania
|
TR-02-003-024-003/70
(Paschim Dhajanagar)
|
3008002000NRG24220120240006021
|
24/01/2024
|
ALONI DEBNATH
|
3008002WL000436
|
ALONI DEBNATH
|
00458
|
UTBI0RRBTGB
|
374
|
374
|
Processed
|
25/03/2024
|
|
2141846712
|
|
ALONE DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Tepania
|
TR-02-003-024-003/74
(Paschim Dhajanagar)
|
3008002000NRG24220120240006022
|
24/01/2024
|
BAKUL RANI DEBNATH
|
3008002WL000436
|
BAKUL RANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
374
|
374
|
Rejected
|
25/03/2024
|
|
2141846715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
Tepania
|
TR-02-003-024-003/78
(Paschim Dhajanagar)
|
3008002000NRG24220120240006024
|
24/01/2024
|
KALPANA DEBNATH
|
3008002WL000436
|
KALPANA DEBNATH
|
00458
|
UTBI0RRBTGB
|
374
|
374
|
Processed
|
25/03/2024
|
|
2141846697
|
|
KALPANA DEBNATH WO INDRAJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Tepania
|
TR-02-003-024-003/78-A
(Paschim Dhajanagar)
|
3008002000NRG24220120240006025
|
24/01/2024
|
RITA SUNDARI DEBNATH
|
3008002WL000436
|
RITA SUNDARI DEBNATH
|
00458
|
UTBI0RRBTGB
|
374
|
374
|
Processed
|
25/03/2024
|
|
2141846704
|
|
RITA SUNDARI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Tepania
|
TR-02-003-024-003/83
(Paschim Dhajanagar)
|
3008002000NRG24220120240006026
|
24/01/2024
|
SARASWATI DEBNATH
|
3008002WL000436
|
SARASWATI DEBNATH
|
00458
|
UTBI0RRBTGB
|
374
|
374
|
Processed
|
25/03/2024
|
|
2141846685
|
|
SARASWATI DEBNATH,W/O-SATYA RN
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Tepania
|
TR-02-003-024-003/88
(Paschim Dhajanagar)
|
3008002000NRG24220120240006027
|
24/01/2024
|
CHANDAN DEBNATH
|
3008002WL000436
|
CHANDAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
374
|
374
|
Processed
|
25/03/2024
|
|
2141846693
|
|
CHANDAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Tepania
|
TR-02-003-024-003/94
(Paschim Dhajanagar)
|
3008002000NRG24220120240006028
|
24/01/2024
|
PINKU DEBNATH
|
3008002WL000436
|
PINKU DEBNATH
|
00458
|
UTBI0RRBTGB
|
374
|
374
|
Processed
|
25/03/2024
|
|
2141846701
|
|
RINKU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Tepania
|
TR-08-002-003-002/100
(Paschim Dhajanagar)
|
3008002000NRG24220120240006029
|
24/01/2024
|
SADHANA DEBNATH
|
3008002WL000436
|
SADHANA DEBNATH
|
00458
|
UTBI0RRBTGB
|
374
|
374
|
Processed
|
25/03/2024
|
|
2141846682
|
|
SADANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Tepania
|
TR-08-002-003-002/206
(Paschim Dhajanagar)
|
3008002000NRG24220120240006030
|
24/01/2024
|
MAYA CHAKRABORTY
|
3008002WL000436
|
MAYA CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
374
|
374
|
Processed
|
25/03/2024
|
|
2141846687
|
|
MAYA CHAKRABORTY WO NANDAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Tepania
|
TR-08-002-003-002/210
(Paschim Dhajanagar)
|
3008002000NRG24220120240006031
|
24/01/2024
|
SANDHYA RANI DEBNATH
|
3008002WL000436
|
SANDHYA RANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
374
|
374
|
Processed
|
25/03/2024
|
|
2141846691
|
|
SANDHYA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Tepania
|
TR-08-002-003-002/214
(Paschim Dhajanagar)
|
3008002000NRG24220120240006032
|
24/01/2024
|
Laxmi Debnath
|
3008002WL000436
|
Laxmi Debnath
|
00458
|
UTBI0RRBTGB
|
374
|
374
|
Processed
|
25/03/2024
|
|
2141846690
|
|
LAXMI DEBNATH WO RAJESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Tepania
|
TR-08-002-003-002/216
(Paschim Dhajanagar)
|
3008002000NRG24220120240006033
|
24/01/2024
|
Rani Sarkar
|
3008002WL000436
|
Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
374
|
374
|
Processed
|
25/03/2024
|
|
2141846714
|
|
RANI SARKAR D/O HARADHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12342
|
12342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14212
|
14212
|
|
|
|
|
|
|
|