|
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-04-004-008-002/83
(East Masli)
|
3004004008NRG24220620230142441
|
22/06/2023
|
SHYAMAL DEB
|
3004004008WL008975
|
SHYAMAL DEB
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087694
|
|
SHYAMAL CHANDRA DEB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANU
|
TR-04-004-008-004/107
(East Masli)
|
3004004008NRG24220620230142463
|
22/06/2023
|
SAUMAN SHIL
|
3004004008WL008977
|
SAUMAN SHIL
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087645
|
|
SAUMAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANU
|
TR-04-004-008-004/79
(East Masli)
|
3004004008NRG24220620230142452
|
22/06/2023
|
NANDITA DAS
|
3004004008WL008976
|
NANDITA DAS
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087693
|
|
NANDITA DAS WO NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MANU
|
TR-04-004-008-005/43
(East Masli)
|
3004004008NRG24220620230142455
|
22/06/2023
|
Archana Giri
|
3004004008WL008976
|
Archana Giri
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087647
|
|
ARCHANA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-008-005/69
(East Masli)
|
3004004008NRG24220620230142429
|
22/06/2023
|
KALENTI RANI CHAKMA
|
3004004008WL008973
|
KALENTI RANI CHAKMA
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087644
|
|
KALENTI RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-008-006/88
(East Masli)
|
3004004008NRG24220620230142430
|
22/06/2023
|
MULYA KUMAR TRIPURA
|
3004004008WL008973
|
MULYA KUMAR TRIPURA
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087646
|
|
MULYA KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20340
|
20340
|
|
|
|
|
|
|
|
|
7
|
MANU
|
TR-04-004-008-009/90
(East Masli)
|
3004004008NRG24220620230142467
|
22/06/2023
|
MADHAVI DAS
|
3004004008WL008977
|
MADHAVI DAS
|
00354
|
PUNB0119920
|
2260
|
2260
|
Processed
|
27/06/2023
|
|
2798087648
|
|
Mrs. MADHAVI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
8
|
MANU
|
TR-04-004-008-001/82
(East Masli)
|
3004004008NRG24220620230142431
|
22/06/2023
|
SABITA KAR
|
3004004008WL008974
|
SABITA KAR
|
00354
|
PUNB0179820
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087654
|
|
SABITA KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-008-002/52
(East Masli)
|
3004004008NRG24220620230142462
|
22/06/2023
|
SMT RITA ACHARJEE
|
3004004008WL008977
|
SMT RITA ACHARJEE
|
00354
|
PUNB0179820
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087658
|
|
Mrs. RITA ACHARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANU
|
TR-04-004-008-004/111
(East Masli)
|
3004004008NRG24220620230142442
|
22/06/2023
|
BIJAYA CHAKMA
|
3004004008WL008975
|
BIJAYA CHAKMA
|
00354
|
PUNB0179820
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087655
|
|
Mrs. BIJAYA CHAKMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANU
|
TR-04-004-008-004/131
(East Masli)
|
3004004008NRG24220620230142443
|
22/06/2023
|
PRATAP KUMAR CHAKMA
|
3004004008WL008975
|
PRATAP KUMAR CHAKMA
|
00354
|
PUNB0179820
|
1130
|
1130
|
Processed
|
27/06/2023
|
|
2798087651
|
|
PRATAP KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-008-004/44
(East Masli)
|
3004004008NRG24220620230142425
|
22/06/2023
|
BHAGYA CH CHAKMA
|
3004004008WL008973
|
BHAGYA CH CHAKMA
|
00354
|
PUNB0179820
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087692
|
|
BHAGYA CHANDRA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-008-005/110
(East Masli)
|
3004004008NRG24220620230142464
|
22/06/2023
|
JAMUNA DAS
|
3004004008WL008977
|
JAMUNA DAS
|
00354
|
PUNB0179820
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087691
|
|
JAMUNA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANU
|
TR-04-004-008-005/7
(East Masli)
|
3004004008NRG24220620230142456
|
22/06/2023
|
LATA CHAKMA
|
3004004008WL008976
|
LATA CHAKMA
|
00354
|
PUNB0179820
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087656
|
|
LATA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-008-005/70
(East Masli)
|
3004004008NRG24220620230142470
|
22/06/2023
|
Champa Giri
|
3004004008WL008978
|
Champa Giri
|
00354
|
PUNB0179820
|
2712
|
2712
|
Processed
|
27/06/2023
|
|
2798087657
|
|
CHAMPA GIRI (DEBNATH)/ PUSHPA JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-008-006/89
(East Masli)
|
3004004008NRG24220620230142457
|
22/06/2023
|
BIBHU DEB
|
3004004008WL008976
|
BIBHU DEB
|
00354
|
PUNB0179820
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087689
|
|
BIBHU DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANU
|
TR-04-004-008-009/48
(East Masli)
|
3004004008NRG24220620230142449
|
22/06/2023
|
AMIT RANJAN CHAKMA
|
3004004008WL008975
|
AMIT RANJAN CHAKMA
|
00354
|
PUNB0179820
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087650
|
|
AMITA RANJAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANU
|
TR-04-004-008-009/87
(East Masli)
|
3004004008NRG24220620230142460
|
22/06/2023
|
SUKRITI DEBNATH
|
3004004008WL008976
|
SUKRITI DEBNATH
|
00354
|
PUNB0179820
|
2260
|
2260
|
Processed
|
27/06/2023
|
|
2798087653
|
|
SUKRITI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-008-009/90
(East Masli)
|
3004004008NRG24220620230142466
|
22/06/2023
|
SANJOY SHIL
|
3004004008WL008977
|
SANJOY SHIL
|
00354
|
PUNB0179820
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087649
|
|
Mr. SANJOY SHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANU
|
TR-04-004-008-011/184
(East Masli)
|
3004004008NRG24220620230142422
|
22/06/2023
|
MALATI SHIL
|
3004004008WL008972
|
MALATI SHIL
|
00354
|
PUNB0179820
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087652
|
|
Malati Shil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MANU
|
TR-04-004-008-011/52
(East Masli)
|
3004004008NRG24220620230142423
|
22/06/2023
|
RITENDRA SHIL
|
3004004008WL008972
|
RITENDRA SHIL
|
00354
|
PUNB0179820
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087690
|
|
RITHENDRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43392
|
43392
|
|
|
|
|
|
|
|
|
22
|
MANU
|
TR-04-004-008-005/88
(East Masli)
|
3004004008NRG24220620230142465
|
22/06/2023
|
HARI MANI DEB
|
3004004008WL008977
|
HARI MANI DEB
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Rejected
|
27/06/2023
|
|
2798087665
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
23
|
MANU
|
TR-04-004-008-002/52
(East Masli)
|
3004004008NRG24220620230142461
|
22/06/2023
|
BIKASH ACHARJEE
|
3004004008WL008977
|
BIKASH ACHARJEE
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087683
|
|
Mr. BIKASH ACHARJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANU
|
TR-04-004-008-003/1
(East Masli)
|
3004004008NRG24220620230142432
|
22/06/2023
|
PARUL ROY
|
3004004008WL008974
|
PARUL ROY
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087680
|
|
PARUL ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MANU
|
TR-04-004-008-003/15
(East Masli)
|
3004004008NRG24220620230142433
|
22/06/2023
|
Abalal Sarkar
|
3004004008WL008974
|
Abalal Sarkar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087686
|
|
ABALA SARKAR WO SRI GOURANGA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MANU
|
TR-04-004-008-003/15
(East Masli)
|
3004004008NRG24220620230142434
|
22/06/2023
|
GOURANGA SARKAR
|
3004004008WL008974
|
GOURANGA SARKAR
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
27/06/2023
|
|
2798087682
|
|
GOURANGA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-008-004/100
(East Masli)
|
3004004008NRG24220620230142435
|
22/06/2023
|
PINKI RANI DAS
|
3004004008WL008974
|
PINKI RANI DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087668
|
|
PINKI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MANU
|
TR-04-004-008-004/105
(East Masli)
|
3004004008NRG24220620230142417
|
22/06/2023
|
RAJIB DAS
|
3004004008WL008972
|
RAJIB DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087684
|
|
RAJIB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-008-004/19
(East Masli)
|
3004004008NRG24220620230142468
|
22/06/2023
|
SADHAN DAS
|
3004004008WL008978
|
SADHAN DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087679
|
|
SADHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-008-004/37
(East Masli)
|
3004004008NRG24220620230142418
|
22/06/2023
|
APU RANI DAS
|
3004004008WL008972
|
APU RANI DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087666
|
|
APU RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANU
|
TR-04-004-008-004/38
(East Masli)
|
3004004008NRG24220620230142419
|
22/06/2023
|
SANDYA RANI DAS
|
3004004008WL008972
|
SANDYA RANI DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087661
|
|
SANDHYA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-008-004/39
(East Masli)
|
3004004008NRG24220620230142420
|
22/06/2023
|
SABITA DAS
|
3004004008WL008972
|
SABITA DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087662
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MANU
|
TR-04-004-008-004/61
(East Masli)
|
3004004008NRG24220620230142426
|
22/06/2023
|
JAYANTA MALAKAR
|
3004004008WL008973
|
JAYANTA MALAKAR
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087676
|
|
JAYANTA MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANU
|
TR-04-004-008-004/70
(East Masli)
|
3004004008NRG24220620230142427
|
22/06/2023
|
CHINTA RANI BISWAS
|
3004004008WL008973
|
CHINTA RANI BISWAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087675
|
|
CHINTA RANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MANU
|
TR-04-004-008-004/79
(East Masli)
|
3004004008NRG24220620230142451
|
22/06/2023
|
NARAYAN DAS
|
3004004008WL008976
|
NARAYAN DAS
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
27/06/2023
|
|
2798087677
|
|
NARAYAN CH. DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANU
|
TR-04-004-008-005/111
(East Masli)
|
3004004008NRG24220620230142453
|
22/06/2023
|
JAANTA CHAKRABORTY
|
3004004008WL008976
|
JAANTA CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
27/06/2023
|
|
2798087670
|
|
JAYANTA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-008-005/178
(East Masli)
|
3004004008NRG24220620230142436
|
22/06/2023
|
PRADIP KUMAR DEB
|
3004004008WL008974
|
PRADIP KUMAR DEB
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087663
|
|
PRADIP KUMAR DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-008-005/178
(East Masli)
|
3004004008NRG24220620230142437
|
22/06/2023
|
RATNA GOPE DEB
|
3004004008WL008974
|
RATNA GOPE DEB
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
27/06/2023
|
|
2798087669
|
|
RATNA GOPE DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MANU
|
TR-04-004-008-005/181
(East Masli)
|
3004004008NRG24220620230142439
|
22/06/2023
|
LATIKA CHAKMA
|
3004004008WL008974
|
LATIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087688
|
|
LATIKA CHAKMA DEB W/O RAJU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MANU
|
TR-04-004-008-005/181
(East Masli)
|
3004004008NRG24220620230142438
|
22/06/2023
|
RAJU DEB
|
3004004008WL008974
|
RAJU DEB
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087667
|
|
RAJU DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-008-005/20
(East Masli)
|
3004004008NRG24220620230142428
|
22/06/2023
|
PARIMAL DAS
|
3004004008WL008973
|
PARIMAL DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087672
|
|
PARIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-008-005/6
(East Masli)
|
3004004008NRG24220620230142444
|
22/06/2023
|
JHARNA CHAKRABARTY
|
3004004008WL008975
|
JHARNA CHAKRABARTY
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087673
|
|
JHARNA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANU
|
TR-04-004-008-005/70
(East Masli)
|
3004004008NRG24220620230142469
|
22/06/2023
|
BADAL GIRI
|
3004004008WL008978
|
BADAL GIRI
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087674
|
|
BADAL GIRI
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MANU
|
TR-04-004-008-005/74
(East Masli)
|
3004004008NRG24220620230142445
|
22/06/2023
|
ADHARI SARKAR
|
3004004008WL008975
|
ADHARI SARKAR
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087671
|
|
ADHARI BALA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANU
|
TR-04-004-008-005/97
(East Masli)
|
3004004008NRG24220620230142440
|
22/06/2023
|
HARAN CHAKRABORTY
|
3004004008WL008974
|
HARAN CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087687
|
|
HARAN CHAKRABARTY
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-008-009/17
(East Masli)
|
3004004008NRG24220620230142472
|
22/06/2023
|
NAMITA DAS
|
3004004008WL008978
|
NAMITA DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087660
|
|
Mrs. NAMITA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANU
|
TR-04-004-008-009/17
(East Masli)
|
3004004008NRG24220620230142471
|
22/06/2023
|
NITISH DAS
|
3004004008WL008978
|
NITISH DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087681
|
|
NITISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MANU
|
TR-04-004-008-009/28
(East Masli)
|
3004004008NRG24220620230142446
|
22/06/2023
|
ARATI DEBNATH
|
3004004008WL008975
|
ARATI DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087659
|
|
Mrs. ARATI RANI DEBNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANU
|
TR-04-004-008-009/28
(East Masli)
|
3004004008NRG24220620230142447
|
22/06/2023
|
ARCHANA DEBNATH
|
3004004008WL008975
|
ARCHANA DEBNATH
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
27/06/2023
|
|
2798087664
|
|
ARCHANA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANU
|
TR-04-004-008-009/48
(East Masli)
|
3004004008NRG24220620230142448
|
22/06/2023
|
SURYAMUKHI CHAKMA
|
3004004008WL008975
|
SURYAMUKHI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087685
|
|
SURJYAMUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MANU
|
TR-04-004-008-009/87
(East Masli)
|
3004004008NRG24220620230142459
|
22/06/2023
|
RANJAN DEBNATH
|
3004004008WL008976
|
RANJAN DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
27/06/2023
|
|
2798087678
|
|
RANJAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92660
|
92660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162042
|
162042
|
|
|
|
|
|
|
|