|
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-04-004-021-008/176
(North Dhumacherra)
|
3004004021NRG24190120240690526
|
20/01/2024
|
SUBHAKANYA TRIPURA
|
3004004021WL044084
|
SUBHAKANYA TRIPURA
|
00048
|
BKID0005033
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642179
|
|
SUBHA KANYA TRIPURA
|
BANK OF INDIA(508505)
|
|
2
|
MANU
|
TR-04-004-021-008/181
(North Dhumacherra)
|
3004004021NRG24190120240690527
|
20/01/2024
|
UTTAM BALA TRIPURA
|
3004004021WL044084
|
UTTAM BALA TRIPURA
|
00048
|
BKID0005033
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642180
|
|
UTTAM BALA TRIPURA
|
BANK OF INDIA(508505)
|
|
3
|
MANU
|
TR-04-004-021-008/194
(North Dhumacherra)
|
3004004021NRG24190120240690528
|
20/01/2024
|
INDU MATI TRIPURA
|
3004004021WL044084
|
INDU MATI TRIPURA
|
00048
|
BKID0005033
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642175
|
|
INDU MATI TRIPURA
|
BANK OF INDIA(508505)
|
|
4
|
MANU
|
TR-04-004-021-008/195
(North Dhumacherra)
|
3004004021NRG24190120240690529
|
20/01/2024
|
RAIBATI TRIPURA
|
3004004021WL044084
|
RAIBATI TRIPURA
|
00048
|
BKID0005033
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642167
|
|
RAIBATI TRIPURA
|
BANK OF INDIA(508505)
|
|
5
|
MANU
|
TR-04-004-021-008/198
(North Dhumacherra)
|
3004004021NRG24190120240690531
|
20/01/2024
|
AMBA LIKA TRIPURA
|
3004004021WL044084
|
AMBA LIKA TRIPURA
|
00048
|
BKID0005033
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642169
|
|
KATHIN MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-021-008/198
(North Dhumacherra)
|
3004004021NRG24190120240690530
|
20/01/2024
|
KATHIN MOHAN TRIPURA
|
3004004021WL044084
|
KATHIN MOHAN TRIPURA
|
00048
|
BKID0005033
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642184
|
|
KATHIN MN. TRIPURA CHAKRANGTI/J
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANU
|
TR-04-004-021-008/202
(North Dhumacherra)
|
3004004021NRG24190120240690533
|
20/01/2024
|
NAMITA TRIPURA
|
3004004021WL044084
|
NAMITA TRIPURA
|
00048
|
BKID0005033
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642208
|
|
NAMITA TRIPURA
|
BANK OF INDIA(508505)
|
|
8
|
MANU
|
TR-04-004-021-008/205
(North Dhumacherra)
|
3004004021NRG24190120240690535
|
20/01/2024
|
JUBA RANI TRIPURA
|
3004004021WL044084
|
JUBA RANI TRIPURA
|
00048
|
BKID0005033
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642203
|
|
YUBA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-021-008/207
(North Dhumacherra)
|
3004004021NRG24190120240690536
|
20/01/2024
|
PUNAM TRIPURA
|
3004004021WL044084
|
PUNAM TRIPURA
|
00048
|
BKID0005033
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642163
|
|
PUNAM TRIPURA
|
BANK OF INDIA(508505)
|
|
10
|
MANU
|
TR-04-004-021-008/21
(North Dhumacherra)
|
3004004021NRG24190120240690537
|
20/01/2024
|
KHANJANI TRIPURA
|
3004004021WL044084
|
KHANJANI TRIPURA
|
00048
|
BKID0005033
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642200
|
|
KHANJANI TRIPURA
|
BANK OF INDIA(508505)
|
|
11
|
MANU
|
TR-04-004-021-008/211
(North Dhumacherra)
|
3004004021NRG24190120240690538
|
20/01/2024
|
KAPIN MALA TRIPURA
|
3004004021WL044084
|
KAPIN MALA TRIPURA
|
00048
|
BKID0005033
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642168
|
|
KAPIN MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-021-008/2136
(North Dhumacherra)
|
3004004021NRG24190120240690539
|
20/01/2024
|
JUHI RANI TRIPURA
|
3004004021WL044084
|
JUHI RANI TRIPURA
|
00048
|
BKID0005033
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642174
|
|
JUHI RANI TRIPURA
|
BANK OF INDIA(508505)
|
|
13
|
MANU
|
TR-04-004-021-008/2139
(North Dhumacherra)
|
3004004021NRG24190120240690540
|
20/01/2024
|
SEKIN TRIPURA
|
3004004021WL044084
|
SEKIN TRIPURA
|
00048
|
BKID0005033
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642164
|
|
SEKIN TRIPURA
|
BANK OF INDIA(508505)
|
|
14
|
MANU
|
TR-04-004-021-008/217
(North Dhumacherra)
|
3004004021NRG24190120240690543
|
20/01/2024
|
Dharmendra Tripura
|
3004004021WL044084
|
Dharmendra Tripura
|
00048
|
BKID0005033
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642171
|
|
DHARMENDRA TRIPURA
|
BANK OF INDIA(508505)
|
|
15
|
MANU
|
TR-04-004-021-008/218
(North Dhumacherra)
|
3004004021NRG24190120240690544
|
20/01/2024
|
SHYAMAL KUMAR TRIPURA
|
3004004021WL044084
|
SHYAMAL KUMAR TRIPURA
|
00048
|
BKID0005033
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642177
|
|
SHYAMAL KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-021-008/219
(North Dhumacherra)
|
3004004021NRG24190120240690545
|
20/01/2024
|
JUBILI REANG
|
3004004021WL044084
|
JUBILI REANG
|
00048
|
BKID0005033
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642206
|
|
JUBILI REANG
|
BANK OF INDIA(508505)
|
|
17
|
MANU
|
TR-04-004-021-008/22
(North Dhumacherra)
|
3004004021NRG24190120240690546
|
20/01/2024
|
ANJATI TRIPURA
|
3004004021WL044084
|
ANJATI TRIPURA
|
00048
|
BKID0005033
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642205
|
|
ANJATI TRIPURA
|
BANK OF INDIA(508505)
|
|
18
|
MANU
|
TR-04-004-021-008/230
(North Dhumacherra)
|
3004004021NRG24190120240690548
|
20/01/2024
|
JUBANTI TRIPURA
|
3004004021WL044084
|
JUBANTI TRIPURA
|
00048
|
BKID0005033
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642173
|
|
JUBANTI TRIPURA
|
BANK OF INDIA(508505)
|
|
19
|
MANU
|
TR-04-004-021-008/231
(North Dhumacherra)
|
3004004021NRG24190120240690549
|
20/01/2024
|
ANJANA TRIPURA
|
3004004021WL044084
|
ANJANA TRIPURA
|
00048
|
BKID0005033
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642185
|
|
ANJANA TRIPURA
|
BANK OF INDIA(508505)
|
|
20
|
MANU
|
TR-04-004-021-008/232
(North Dhumacherra)
|
3004004021NRG24190120240690550
|
20/01/2024
|
NIRAN BALA TRIPURA
|
3004004021WL044084
|
NIRAN BALA TRIPURA
|
00048
|
BKID0005033
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642178
|
|
NIRAN BALA TRIPURA
|
BANK OF INDIA(508505)
|
|
21
|
MANU
|
TR-04-004-021-008/235
(North Dhumacherra)
|
3004004021NRG24190120240690553
|
20/01/2024
|
AJIKA TRIPURA
|
3004004021WL044084
|
AJIKA TRIPURA
|
00048
|
BKID0005033
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642182
|
|
AJIKA TRIPURA
|
BANK OF INDIA(508505)
|
|
22
|
MANU
|
TR-04-004-021-008/235
(North Dhumacherra)
|
3004004021NRG24190120240690552
|
20/01/2024
|
BISWARATAN TRIPURA
|
3004004021WL044084
|
BISWARATAN TRIPURA
|
00048
|
BKID0005033
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642192
|
|
BISWA RATAN TRIPURA
|
BANK OF INDIA(508505)
|
|
23
|
MANU
|
TR-04-004-021-008/237
(North Dhumacherra)
|
3004004021NRG24190120240690554
|
20/01/2024
|
REGINA TRIPURA
|
3004004021WL044084
|
REGINA TRIPURA
|
00048
|
BKID0005033
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642191
|
|
REJINA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANU
|
TR-04-004-021-008/239
(North Dhumacherra)
|
3004004021NRG24190120240690555
|
20/01/2024
|
Ratnajit Tripura
|
3004004021WL044084
|
Ratnajit Tripura
|
00048
|
BKID0005033
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642165
|
|
RATNAJIT TRIPURA
|
BANK OF INDIA(508505)
|
|
25
|
MANU
|
TR-04-004-021-008/240
(North Dhumacherra)
|
3004004021NRG24190120240690556
|
20/01/2024
|
CHANDI BALA TRIPURA
|
3004004021WL044084
|
CHANDI BALA TRIPURA
|
00048
|
BKID0005033
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642176
|
|
CHANDI BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MANU
|
TR-04-004-021-008/249
(North Dhumacherra)
|
3004004021NRG24190120240690558
|
20/01/2024
|
HARICHAN TRIPURA
|
3004004021WL044084
|
HARICHAN TRIPURA
|
00048
|
BKID0005033
|
3135
|
3135
|
Rejected
|
25/03/2024
|
|
2150642181
|
A/c Blocked or Frozen
|
|
|
|
27
|
MANU
|
TR-04-004-021-008/250
(North Dhumacherra)
|
3004004021NRG24190120240690559
|
20/01/2024
|
HIRAMANI TRIPURA
|
3004004021WL044084
|
HIRAMANI TRIPURA
|
00048
|
BKID0005033
|
3135
|
3135
|
Rejected
|
25/03/2024
|
|
2150642209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MANU
|
TR-04-004-021-008/251
(North Dhumacherra)
|
3004004021NRG24190120240690560
|
20/01/2024
|
KITING TRIPURA
|
3004004021WL044084
|
KITING TRIPURA
|
00048
|
BKID0005033
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642162
|
|
KITING TRIPURA
|
BANK OF INDIA(508505)
|
|
29
|
MANU
|
TR-04-004-021-008/252
(North Dhumacherra)
|
3004004021NRG24190120240690561
|
20/01/2024
|
MATINDRA TRIPURA
|
3004004021WL044084
|
MATINDRA TRIPURA
|
00048
|
BKID0005033
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642190
|
|
MATINDRA TRIPURA
|
BANK OF INDIA(508505)
|
|
30
|
MANU
|
TR-04-004-021-008/253
(North Dhumacherra)
|
3004004021NRG24190120240690562
|
20/01/2024
|
JANA PRABA TRIPURA
|
3004004021WL044084
|
JANA PRABA TRIPURA
|
00048
|
BKID0005033
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642172
|
|
JANA PRABA TRIPURA
|
BANK OF INDIA(508505)
|
|
31
|
MANU
|
TR-04-004-021-008/26
(North Dhumacherra)
|
3004004021NRG24190120240690563
|
20/01/2024
|
DEBIKA TRIPURA
|
3004004021WL044084
|
DEBIKA TRIPURA
|
00048
|
BKID0005033
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642183
|
|
DEBIKA TRIPURA
|
BANK OF INDIA(508505)
|
|
32
|
MANU
|
TR-04-004-021-008/260
(North Dhumacherra)
|
3004004021NRG24190120240690564
|
20/01/2024
|
RANGADULAL TRIPURA
|
3004004021WL044084
|
RANGADULAL TRIPURA
|
00048
|
BKID0005033
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642186
|
|
RANGA DULAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MANU
|
TR-04-004-021-008/29
(North Dhumacherra)
|
3004004021NRG24190120240690566
|
20/01/2024
|
BULU TRIPURA
|
3004004021WL044084
|
BULU TRIPURA
|
00048
|
BKID0005033
|
3135
|
3135
|
Rejected
|
25/03/2024
|
|
2150642189
|
A/c Blocked or Frozen
|
|
|
|
34
|
MANU
|
TR-04-004-021-008/44
(North Dhumacherra)
|
3004004021NRG24190120240690570
|
20/01/2024
|
SHWETA KUMAR TRIPURA
|
3004004021WL044084
|
SHWETA KUMAR TRIPURA
|
00048
|
BKID0005033
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642201
|
|
SHWETA KUMAR TRIPURA
|
BANK OF INDIA(508505)
|
|
35
|
MANU
|
TR-04-004-021-008/46
(North Dhumacherra)
|
3004004021NRG24190120240690572
|
20/01/2024
|
HARAN SHRI TRIPURA
|
3004004021WL044084
|
HARAN SHRI TRIPURA
|
00048
|
BKID0005033
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642204
|
|
RABEN MN. TRIPURA MRS HARAN SH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109725
|
109725
|
|
|
|
|
|
|
|
|
36
|
MANU
|
TR-04-004-021-008/2142
(North Dhumacherra)
|
3004004021NRG24190120240690541
|
20/01/2024
|
SACHINDRA TRIPURA
|
3004004021WL044084
|
SACHINDRA TRIPURA
|
00354
|
PUNB0119920
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642207
|
|
SACHINDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANU
|
TR-04-004-021-008/2143
(North Dhumacherra)
|
3004004021NRG24190120240690542
|
20/01/2024
|
SUBHA RANJAN TRIPURA
|
3004004021WL044084
|
SUBHA RANJAN TRIPURA
|
00354
|
PUNB0119920
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642199
|
|
SUBHA RANJAN TRIPURA
|
BANK OF INDIA(508505)
|
|
38
|
MANU
|
TR-04-004-021-008/234
(North Dhumacherra)
|
3004004021NRG24190120240690551
|
20/01/2024
|
AMAL KUMAR TRIPURA
|
3004004021WL044084
|
AMAL KUMAR TRIPURA
|
00354
|
PUNB0119920
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642198
|
|
AMAL KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANU
|
TR-04-004-021-008/30
(North Dhumacherra)
|
3004004021NRG24190120240690567
|
20/01/2024
|
CHAKARATI TRIPURA
|
3004004021WL044084
|
CHAKARATI TRIPURA
|
00354
|
PUNB0119920
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642193
|
|
MRS.CHAKARATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANU
|
TR-04-004-021-008/34
(North Dhumacherra)
|
3004004021NRG24190120240690568
|
20/01/2024
|
KAMINDRA TRIPURA
|
3004004021WL044084
|
KAMINDRA TRIPURA
|
00354
|
PUNB0119920
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642194
|
|
KAMINDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANU
|
TR-04-004-021-008/38
(North Dhumacherra)
|
3004004021NRG24190120240690569
|
20/01/2024
|
KANYA MN. TRIPURA
|
3004004021WL044084
|
KANYA MN. TRIPURA
|
00354
|
PUNB0119920
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642197
|
|
KANYA MN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANU
|
TR-04-004-021-008/46
(North Dhumacherra)
|
3004004021NRG24190120240690571
|
20/01/2024
|
RABEN MN. TRIPURA
|
3004004021WL044084
|
RABEN MN. TRIPURA
|
00354
|
PUNB0119920
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642195
|
|
Labar Mohan Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MANU
|
TR-04-004-021-008/48
(North Dhumacherra)
|
3004004021NRG24190120240690573
|
20/01/2024
|
DEB KR. TRIPURA
|
3004004021WL044084
|
DEB KR. TRIPURA
|
00354
|
PUNB0119920
|
3135
|
3135
|
Rejected
|
25/03/2024
|
|
2150642196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
44
|
MANU
|
TR-04-004-021-008/28
(North Dhumacherra)
|
3004004021NRG24190120240690565
|
20/01/2024
|
JAMADHAR TRIPURA
|
3004004021WL044084
|
JAMADHAR TRIPURA
|
00415
|
SBIN0009128
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642202
|
|
JAMADHAR TRIPURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3135
|
3135
|
|
|
|
|
|
|
|
|
45
|
MANU
|
TR-04-004-021-008/20
(North Dhumacherra)
|
3004004021NRG24190120240690532
|
20/01/2024
|
SMT. ALAKA TRIPURA
|
3004004021WL044084
|
SMT. ALAKA TRIPURA
|
00458
|
PUNB0RRBTGB
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642170
|
|
ALAKA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-021-008/204
(North Dhumacherra)
|
3004004021NRG24190120240690534
|
20/01/2024
|
MISS CHIRANLATA TRIPURA
|
3004004021WL044084
|
MISS CHIRANLATA TRIPURA
|
00458
|
PUNB0RRBTGB
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642166
|
|
CHIRAN LATA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
47
|
MANU
|
TR-04-004-021-008/228
(North Dhumacherra)
|
3004004021NRG24190120240690547
|
20/01/2024
|
SUNIL MOHAN TRIPURA
|
3004004021WL044084
|
SUNIL MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642188
|
|
SUNIL MOHAN TRIPURA SO AMRITA KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-021-008/241
(North Dhumacherra)
|
3004004021NRG24190120240690557
|
20/01/2024
|
MITALI TRIPURA
|
3004004021WL044084
|
MITALI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3135
|
3135
|
Processed
|
25/03/2024
|
|
2150642187
|
|
MITALI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150480
|
150480
|
|
|
|
|
|
|
|