|
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-04-005-044-001/264
(Singinala)
|
3004005000NRG24110120240680727
|
11/01/2024
|
CHAYA RANI DAS SHIL
|
3004005WL043438
|
CHAYA RANI DAS SHIL
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902165068
|
|
CHAYA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-044-001/271
(Singinala)
|
3004005000NRG24110120240680728
|
11/01/2024
|
BEAUTI DAS
|
3004005WL043438
|
BEAUTI DAS
|
00354
|
PUNB0058320
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902165044
|
|
BEAUTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
SALEMA
|
TR-04-005-036-003/134
(Singinala)
|
3004005000NRG24110120240680705
|
11/01/2024
|
Bachu Chanda
|
3004005WL043438
|
Bachu Chanda
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902165059
|
|
BACHAU CHANDA AND OTHERS FAMILY MEMBERS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SALEMA
|
TR-04-005-036-003/145
(Singinala)
|
3004005000NRG24110120240680706
|
11/01/2024
|
Ranjit Debbarma
|
3004005WL043438
|
Ranjit Debbarma
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902165054
|
|
RANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-036-003/22
(Singinala)
|
3004005000NRG24110120240680714
|
11/01/2024
|
SMT BHARATI DEBBARMA
|
3004005WL043438
|
SMT BHARATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902165048
|
|
BHARATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-036-003/243
(Singinala)
|
3004005000NRG24110120240680715
|
11/01/2024
|
Milan Deb
|
3004005WL043438
|
Milan Deb
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902165057
|
|
MILAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-036-003/254
(Singinala)
|
3004005000NRG24110120240680718
|
11/01/2024
|
SHRI LAKSHI KANTA DEBBARMA
|
3004005WL043438
|
SHRI LAKSHI KANTA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902165067
|
|
LAKSHIKANTA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SALEMA
|
TR-04-005-036-003/27
(Singinala)
|
3004005000NRG24110120240680719
|
11/01/2024
|
Labanga Namasudra
|
3004005WL043438
|
Labanga Namasudra
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902165052
|
|
LABANGA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-036-003/32
(Singinala)
|
3004005000NRG24110120240680722
|
11/01/2024
|
Jhuma Deb
|
3004005WL043438
|
Jhuma Deb
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902165065
|
|
JHUMA DEB AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-044-001/290
(Singinala)
|
3004005000NRG24110120240680731
|
11/01/2024
|
SAJAL DHAR
|
3004005WL043438
|
SAJAL DHAR
|
00458
|
PUNB0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902165045
|
|
SAJAL DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
11
|
SALEMA
|
TR-04-005-036-003/113
(Singinala)
|
3004005000NRG24110120240680704
|
11/01/2024
|
Samir Das
|
3004005WL043438
|
Samir Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902165066
|
|
SAMIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-036-003/146
(Singinala)
|
3004005000NRG24110120240680707
|
11/01/2024
|
Sandhya Rani Debbarma
|
3004005WL043438
|
Sandhya Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902165056
|
|
SANDHYA RANI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SALEMA
|
TR-04-005-036-003/148
(Singinala)
|
3004005000NRG24110120240680708
|
11/01/2024
|
Satila Sangma
|
3004005WL043438
|
Satila Sangma
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902165053
|
|
SATILA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SALEMA
|
TR-04-005-036-003/163
(Singinala)
|
3004005000NRG24110120240680709
|
11/01/2024
|
Sumati Namasudra
|
3004005WL043438
|
Sumati Namasudra
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902165060
|
|
SUMATI NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-036-003/165
(Singinala)
|
3004005000NRG24110120240680710
|
11/01/2024
|
Nripati Namasudra
|
3004005WL043438
|
Nripati Namasudra
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902165061
|
|
NIPATI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SALEMA
|
TR-04-005-036-003/210
(Singinala)
|
3004005000NRG24110120240680711
|
11/01/2024
|
Saltial Debbarma
|
3004005WL043438
|
Saltial Debbarma
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902165047
|
|
SALTIAL DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SALEMA
|
TR-04-005-036-003/214
(Singinala)
|
3004005000NRG24110120240680712
|
11/01/2024
|
Rasamay Namasudra
|
3004005WL043438
|
Rasamay Namasudra
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902165055
|
|
RASAMAY NAMASUDRA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-036-003/219
(Singinala)
|
3004005000NRG24110120240680713
|
11/01/2024
|
Mira Das Deb
|
3004005WL043438
|
Mira Das Deb
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902165063
|
|
MIRA DEB (DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-036-003/245
(Singinala)
|
3004005000NRG24110120240680716
|
11/01/2024
|
Kalpana Rani Das
|
3004005WL043438
|
Kalpana Rani Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902165069
|
|
KALPANA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SALEMA
|
TR-04-005-036-003/252
(Singinala)
|
3004005000NRG24110120240680717
|
11/01/2024
|
Rembuli Debbarma
|
3004005WL043438
|
Rembuli Debbarma
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902165070
|
|
REBULI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-036-003/28
(Singinala)
|
3004005000NRG24110120240680720
|
11/01/2024
|
Babul Das
|
3004005WL043438
|
Babul Das
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902165071
|
|
BABUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-036-003/31
(Singinala)
|
3004005000NRG24110120240680721
|
11/01/2024
|
SHRI KSHITISH ROY
|
3004005WL043438
|
SHRI KSHITISH ROY
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902165046
|
|
KHITISH ROY AND OTHERS FAMILY MEMBERS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-036-003/33
(Singinala)
|
3004005000NRG24110120240680723
|
11/01/2024
|
JAMUNA DAS
|
3004005WL043438
|
JAMUNA DAS
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902165050
|
|
JAMUNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-036-003/80
(Singinala)
|
3004005000NRG24110120240680724
|
11/01/2024
|
Anukul Namasudra
|
3004005WL043438
|
Anukul Namasudra
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902165058
|
|
ANUKUL NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-036-003/95
(Singinala)
|
3004005000NRG24110120240680725
|
11/01/2024
|
Dayamoy Chanda
|
3004005WL043438
|
Dayamoy Chanda
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902165051
|
|
DAYAMAY CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SALEMA
|
TR-04-005-036-003/96
(Singinala)
|
3004005000NRG24110120240680726
|
11/01/2024
|
Arati Chanda
|
3004005WL043438
|
Arati Chanda
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902165064
|
|
ARATI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-044-001/278
(Singinala)
|
3004005000NRG24110120240680729
|
11/01/2024
|
ANJANA DEBNATH
|
3004005WL043438
|
ANJANA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902165049
|
|
ANJANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-044-001/281
(Singinala)
|
3004005000NRG24110120240680730
|
11/01/2024
|
MR PRADIP CHANDA
|
3004005WL043438
|
MR PRADIP CHANDA
|
00458
|
UTBI0RRBTGB
|
1920
|
1920
|
Processed
|
16/03/2024
|
|
1902165062
|
|
MR PRADIP CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|