|
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
|
PANISAGAR
|
TR-03-002-005-003/49
(Uttar Deocherra)
|
3003002000NRG24271120230798559
|
27/11/2023
|
Prajapati Das
|
3003002WL041405
|
Prajapati Das
|
00415
|
SBIN0007342
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607290325
|
|
PRAJAPATI DAS
|
HDFC BANK LTD(607152)
|
|
2
|
PANISAGAR
|
TR-03-002-029-004/29
(CHANDRA HALAM PARA)
|
3003002000NRG24271120230797534
|
27/11/2023
|
Joy Ban Bum Halam
|
3003002WL041322
|
Joy Ban Bum Halam
|
00415
|
SBIN0007342
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9607290299
|
|
MR JOYBANBUM HALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANISAGAR
|
TR-03-002-034-001/297
(Uttar Deocherra)
|
3003002000NRG24271120230798543
|
27/11/2023
|
Gopal Debnath
|
3003002WL041403
|
Gopal Debnath
|
00415
|
SBIN0007342
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607290297
|
|
MR GOPAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANISAGAR
|
TR-03-002-034-002/291
(Uttar Deocherra)
|
3003002000NRG24271120230798601
|
27/11/2023
|
Rathin Bhowmik
|
3003002WL041409
|
Rathin Bhowmik
|
00415
|
SBIN0007342
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607290298
|
|
MR RATHIN BHOWMIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7458
|
7458
|
|
|
|
|
|
|
|
|
5
|
PANISAGAR
|
TR-03-002-005-002/61
(Uttar Deocherra)
|
3003002000NRG24271120230798600
|
27/11/2023
|
Radhamadab SIngha
|
3003002WL041409
|
Radhamadab SIngha
|
00458
|
PUNB0RRBTGB
|
226
|
226
|
Processed
|
17/01/2024
|
|
9607290300
|
|
RADHA MADHAV SINHA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-005-003/75
(Uttar Deocherra)
|
3003002000NRG24271120230798562
|
27/11/2023
|
Swadisini Deb Nath
|
3003002WL041405
|
Swadisini Deb Nath
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9607290312
|
|
SWADESHINI DEBNATH WO LT JITENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PANISAGAR
|
TR-03-002-005-003/76
(Uttar Deocherra)
|
3003002000NRG24271120230798542
|
27/11/2023
|
Nripendra Sarkar
|
3003002WL041403
|
Nripendra Sarkar
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9607290313
|
|
NRIPENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PANISAGAR
|
TR-03-002-029-001/132
(CHANDRA HALAM PARA)
|
3003002000NRG24271120230797535
|
27/11/2023
|
JUHAN HALAM
|
3003002WL041323
|
JUHAN HALAM
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9607290301
|
|
JOHAN HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-029-004/29
(CHANDRA HALAM PARA)
|
3003002000NRG24271120230797533
|
27/11/2023
|
Khublienman Halam
|
3003002WL041322
|
Khublienman Halam
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Rejected
|
17/01/2024
|
|
9607290304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PANISAGAR
|
TR-03-002-034-002/298
(Uttar Deocherra)
|
3003002000NRG24271120230798602
|
27/11/2023
|
KRISHNAMOHAN MAHISHYA DAS
|
3003002WL041409
|
KRISHNAMOHAN MAHISHYA DAS
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607290320
|
|
KRISHNA MOHAN MAHISHYA DAS SO BHUPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7910
|
7910
|
|
|
|
|
|
|
|
|
11
|
PANISAGAR
|
TR-03-002-005-001/106
(Uttar Deocherra)
|
3003002000NRG24271120230798597
|
27/11/2023
|
Haran Deb Nath
|
3003002WL041409
|
Haran Deb Nath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607290310
|
|
MR HARAN KUMARNATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANISAGAR
|
TR-03-002-005-001/134
(Uttar Deocherra)
|
3003002000NRG24271120230798554
|
27/11/2023
|
Sabita Deb Nath
|
3003002WL041405
|
Sabita Deb Nath
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9607290306
|
|
SABITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PANISAGAR
|
TR-03-002-005-001/168
(Uttar Deocherra)
|
3003002000NRG24271120230798538
|
27/11/2023
|
Rajkumar Malakar
|
3003002WL041403
|
Rajkumar Malakar
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9607290308
|
|
RAJKUMAR MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PANISAGAR
|
TR-03-002-005-001/31
(Uttar Deocherra)
|
3003002000NRG24271120230798539
|
27/11/2023
|
Bipul Malakar
|
3003002WL041403
|
Bipul Malakar
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9607290311
|
|
BIPUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PANISAGAR
|
TR-03-002-005-001/94
(Uttar Deocherra)
|
3003002000NRG24271120230798598
|
27/11/2023
|
Subash Deb Nath
|
3003002WL041409
|
Subash Deb Nath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9607290309
|
|
SUBASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PANISAGAR
|
TR-03-002-005-002/12
(Uttar Deocherra)
|
3003002000NRG24271120230798555
|
27/11/2023
|
Promod Deb Nath
|
3003002WL041405
|
Promod Deb Nath
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
17/01/2024
|
|
9607290315
|
|
PRAMOD DEBNATH ,SO: LT. MUKUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PANISAGAR
|
TR-03-002-005-002/26
(Uttar Deocherra)
|
3003002000NRG24271120230798557
|
27/11/2023
|
Rekha Singha
|
3003002WL041405
|
Rekha Singha
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9607290316
|
|
REKHA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PANISAGAR
|
TR-03-002-005-002/30
(Uttar Deocherra)
|
3003002000NRG24271120230798599
|
27/11/2023
|
Madabi Singha
|
3003002WL041409
|
Madabi Singha
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
17/01/2024
|
|
9607290314
|
|
MADHABI SINGHA WO GOKUL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PANISAGAR
|
TR-03-002-005-002/83
(Uttar Deocherra)
|
3003002000NRG24271120230798540
|
27/11/2023
|
Kajal Sinha
|
3003002WL041403
|
Kajal Sinha
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607290317
|
|
KAJAL SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PANISAGAR
|
TR-03-002-005-003/59
(Uttar Deocherra)
|
3003002000NRG24271120230798561
|
27/11/2023
|
Laxmikanta Das
|
3003002WL041405
|
Laxmikanta Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9607290319
|
|
LAXMI KANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PANISAGAR
|
TR-03-002-029-001/22
(CHANDRA HALAM PARA)
|
3003002000NRG24271120230797529
|
27/11/2023
|
Golap Ram Halam
|
3003002WL041322
|
Golap Ram Halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9607290326
|
|
GOLAN RAM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PANISAGAR
|
TR-03-002-029-001/22
(CHANDRA HALAM PARA)
|
3003002000NRG24271120230797530
|
27/11/2023
|
Malsomi Halam
|
3003002WL041322
|
Malsomi Halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9607290324
|
|
MALSOMI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PANISAGAR
|
TR-03-002-029-001/31
(CHANDRA HALAM PARA)
|
3003002000NRG24271120230797531
|
27/11/2023
|
Garmenchang Halam
|
3003002WL041322
|
Garmenchang Halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9607290303
|
|
GORMENCHON HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PANISAGAR
|
TR-03-002-029-001/85
(CHANDRA HALAM PARA)
|
3003002000NRG24271120230797536
|
27/11/2023
|
Jirnaithai Halam
|
3003002WL041323
|
Jirnaithai Halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9607290322
|
|
JIR NAI THAI HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PANISAGAR
|
TR-03-002-029-002/81
(CHANDRA HALAM PARA)
|
3003002000NRG24271120230797538
|
27/11/2023
|
Priyanka Ranglong
|
3003002WL041323
|
Priyanka Ranglong
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9607290302
|
|
PRIYANKA RANGLONG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PANISAGAR
|
TR-03-002-029-003/74
(CHANDRA HALAM PARA)
|
3003002000NRG24271120230797532
|
27/11/2023
|
Join Halam
|
3003002WL041322
|
Join Halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9607290321
|
|
JONI HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PANISAGAR
|
TR-03-002-029-004/13
(CHANDRA HALAM PARA)
|
3003002000NRG24271120230797540
|
27/11/2023
|
Jaba Rani Halam
|
3003002WL041323
|
Jaba Rani Halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9607290305
|
|
JABA RANI HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
PANISAGAR
|
TR-03-002-029-004/13
(CHANDRA HALAM PARA)
|
3003002000NRG24271120230797539
|
27/11/2023
|
Rengsangnir Halam
|
3003002WL041323
|
Rengsangnir Halam
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9607290323
|
|
RANGSANNIR HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PANISAGAR
|
TR-03-002-034-003/279
(Uttar Deocherra)
|
3003002000NRG24271120230798544
|
27/11/2023
|
INDRAJIT MALAKAR
|
3003002WL041403
|
INDRAJIT MALAKAR
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9607290307
|
|
INDRAJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PANISAGAR
|
TR-03-002-034-004/213
(Uttar Deocherra)
|
3003002000NRG24271120230798603
|
27/11/2023
|
MAYA RANI DAS
|
3003002WL041409
|
MAYA RANI DAS
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
17/01/2024
|
|
9607290318
|
|
MAYARANI DAS WO MANORANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31414
|
31414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46782
|
46782
|
|
|
|
|
|
|
|