|
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
|
SALEMA
|
TR-04-005-002-003/48
(Ashapurna Roaja Para)
|
3004005000NRG24240120240694062
|
24/01/2024
|
OPEAJOY TRIPURA
|
3004005WL044373
|
OPEAJOY TRIPURA
|
00354
|
PUNB0026220
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141847885
|
|
OPEAJOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-002-001/16
(Ashapurna Roaja Para)
|
3004005000NRG24240120240694053
|
24/01/2024
|
Kaishala Tripura
|
3004005WL044372
|
Kaishala Tripura
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141847879
|
|
KAUSHALYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-002-001/16
(Ashapurna Roaja Para)
|
3004005000NRG24240120240694054
|
24/01/2024
|
MRS SURJARANI TRIPURA
|
3004005WL044372
|
MRS SURJARANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141847880
|
|
SURJA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-002-001/87
(Ashapurna Roaja Para)
|
3004005000NRG24240120240694056
|
24/01/2024
|
Thaiyaroy Tripura
|
3004005WL044372
|
Thaiyaroy Tripura
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141847870
|
|
THAIYARAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-002-003/1
(Ashapurna Roaja Para)
|
3004005000NRG24240120240694057
|
24/01/2024
|
KALAITI TRIPURA
|
3004005WL044372
|
KALAITI TRIPURA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141847881
|
|
KALAITI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-002-004/18
(Ashapurna Roaja Para)
|
3004005000NRG24240120240694063
|
24/01/2024
|
Gunamala Debbarma
|
3004005WL044373
|
Gunamala Debbarma
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2141847871
|
|
GUNAMALA DEBBARAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-002-004/20
(Ashapurna Roaja Para)
|
3004005000NRG24240120240694047
|
24/01/2024
|
SHRI BIHARI DEBBARMA
|
3004005WL044371
|
SHRI BIHARI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2141847868
|
|
BIHARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-002-004/33
(Ashapurna Roaja Para)
|
3004005000NRG24240120240694064
|
24/01/2024
|
Deb Mohan Debbarma
|
3004005WL044373
|
Deb Mohan Debbarma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141847884
|
|
DEBAMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-002-004/54
(Ashapurna Roaja Para)
|
3004005000NRG24240120240694066
|
24/01/2024
|
SHRI RABI KUMAR DEBBARMA
|
3004005WL044373
|
SHRI RABI KUMAR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141847869
|
|
RABI KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-002-004/83
(Ashapurna Roaja Para)
|
3004005000NRG24240120240694097
|
24/01/2024
|
PUSPARANI DEBBARMA
|
3004005WL044376
|
PUSPARANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141847875
|
|
PUSHPARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-002-004/92
(Ashapurna Roaja Para)
|
3004005000NRG24240120240694098
|
24/01/2024
|
MR SANI KR DEBBARMA
|
3004005WL044376
|
MR SANI KR DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
25/03/2024
|
|
2141847886
|
|
SANI KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-002-006/1
(Ashapurna Roaja Para)
|
3004005000NRG24240120240694101
|
24/01/2024
|
MR SAYAN DEBBARMA
|
3004005WL044376
|
MR SAYAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141847865
|
|
SAYAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32560
|
32560
|
|
|
|
|
|
|
|
|
13
|
SALEMA
|
TR-04-005-002-001/62
(Ashapurna Roaja Para)
|
3004005000NRG24240120240694055
|
24/01/2024
|
SMT PUSPA RANI TRIPURA
|
3004005WL044372
|
SMT PUSPA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141847883
|
|
PUSPA RANI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SALEMA
|
TR-04-005-002-003/16
(Ashapurna Roaja Para)
|
3004005000NRG24240120240694058
|
24/01/2024
|
Lalasri Tripura
|
3004005WL044372
|
Lalasri Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141847878
|
|
LALSHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-002-003/21
(Ashapurna Roaja Para)
|
3004005000NRG24240120240694059
|
24/01/2024
|
MS RANIMALA TRIPURA
|
3004005WL044372
|
MS RANIMALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141847877
|
|
RANIMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-002-003/43
(Ashapurna Roaja Para)
|
3004005000NRG24240120240694060
|
24/01/2024
|
Renti Tripura
|
3004005WL044373
|
Renti Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141847876
|
|
RENATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-002-003/46
(Ashapurna Roaja Para)
|
3004005000NRG24240120240694061
|
24/01/2024
|
Muktaswari Tripura
|
3004005WL044373
|
Muktaswari Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141847872
|
|
MUKTASWARI ASLONG W/OLT. ALINDR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SALEMA
|
TR-04-005-002-004/33
(Ashapurna Roaja Para)
|
3004005000NRG24240120240694065
|
24/01/2024
|
Matisri Debbarma
|
3004005WL044373
|
Matisri Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141847873
|
|
MATASREE DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-002-005/1
(Ashapurna Roaja Para)
|
3004005000NRG24240120240694099
|
24/01/2024
|
MR BIJOY TRIPURA
|
3004005WL044376
|
MR BIJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141847866
|
|
BIJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-002-006/1
(Ashapurna Roaja Para)
|
3004005000NRG24240120240694100
|
24/01/2024
|
Smt Sukla Debbarma
|
3004005WL044376
|
Smt Sukla Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141847867
|
|
SUKLA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-002-006/31
(Ashapurna Roaja Para)
|
3004005000NRG24240120240694102
|
24/01/2024
|
Biswa mani Debbarma
|
3004005WL044376
|
Biswa mani Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141847887
|
|
BISWAMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-002-006/90
(Ashapurna Roaja Para)
|
3004005000NRG24240120240694103
|
24/01/2024
|
Bimal Debbarma
|
3004005WL044376
|
Bimal Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141847882
|
|
MR BIMAL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SALEMA
|
TR-04-005-002-006/90
(Ashapurna Roaja Para)
|
3004005000NRG24240120240694104
|
24/01/2024
|
Chandra mala Debbarma
|
3004005WL044376
|
Chandra mala Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2141847874
|
|
CHANDRAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37290
|
37290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73240
|
73240
|
|
|
|
|
|
|
|