|
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
|
SHILACHARI
|
TR-02-009-022-002/76
()
|
3002009000NRG24100120241135765
|
11/01/2024
|
KANCHANMALA CHAKMA
|
3002009WL062258
|
KANCHANMALA CHAKMA
|
00165
|
IBKL0001502
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996176925
|
|
KANCHANMALA CHAKMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
2
|
SHILACHARI
|
TR-02-009-022-002/57
()
|
3002009000NRG24100120241135755
|
11/01/2024
|
Braja Mohan Tripura
|
3002009WL062258
|
Braja Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996176923
|
|
BRAJAMOHAN TRIPURA SO RANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-022-002/59
()
|
3002009000NRG24100120241135756
|
11/01/2024
|
TINNASHRI TRIPURA
|
3002009WL062258
|
TINNASHRI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996176926
|
|
TINNASHRI TRIPURA W/O SHARAD TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-022-002/66
()
|
3002009000NRG24100120241135760
|
11/01/2024
|
BASANTA TRIPURA
|
3002009WL062258
|
BASANTA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996176920
|
|
BASANTATRI TRIPURA. S/O,LT,KART
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHILACHARI
|
TR-02-009-022-002/8
()
|
3002009000NRG24100120241135768
|
11/01/2024
|
RAJKUMAR TRIPURA
|
3002009WL062258
|
RAJKUMAR TRIPURA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996176900
|
|
RAJKUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-022-002/83
()
|
3002009000NRG24100120241135769
|
11/01/2024
|
KASHIRAM TRIPURA
|
3002009WL062258
|
KASHIRAM TRIPURA
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996176905
|
|
KASHIRAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9950
|
9950
|
|
|
|
|
|
|
|
|
7
|
SHILACHARI
|
TR-02-009-022-002/52
()
|
3002009000NRG24100120241135752
|
11/01/2024
|
MANIK TRIPURA
|
3002009WL062258
|
MANIK TRIPURA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996176921
|
|
MANIK TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-022-002/53
()
|
3002009000NRG24100120241135753
|
11/01/2024
|
MONGARAI TRIPURA
|
3002009WL062258
|
MONGARAI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996176906
|
|
MONGARAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-022-002/56
()
|
3002009000NRG24100120241135754
|
11/01/2024
|
HARAMALA TRIPURA
|
3002009WL062258
|
HARAMALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996176922
|
|
HARAMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-022-002/6
()
|
3002009000NRG24100120241135757
|
11/01/2024
|
NIKHIL DEWAN
|
3002009WL062258
|
NIKHIL DEWAN
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996176914
|
|
SHITHIL DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-022-002/64
()
|
3002009000NRG24100120241135758
|
11/01/2024
|
HARENDRA TRIPURA
|
3002009WL062258
|
HARENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996176903
|
|
HARENDRA TRIPURA SO PHUKUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-022-002/65
()
|
3002009000NRG24100120241135759
|
11/01/2024
|
JAHARLAL TRIPURA
|
3002009WL062258
|
JAHARLAL TRIPURA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996176909
|
|
JAHARLAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-022-002/70
()
|
3002009000NRG24100120241135761
|
11/01/2024
|
FAUNJOY TRIPURA
|
3002009WL062258
|
FAUNJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996176915
|
|
FAUN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-022-002/72
()
|
3002009000NRG24100120241135762
|
11/01/2024
|
MANORANJAN TRIPURA
|
3002009WL062258
|
MANORANJAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996176912
|
|
MANORANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-022-002/74
()
|
3002009000NRG24100120241135763
|
11/01/2024
|
JARAT KARU DEWAN
|
3002009WL062258
|
JARAT KARU DEWAN
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996176901
|
|
JARAT KARU DEWAN S/O-LT,AMARENDRA DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SHILACHARI
|
TR-02-009-022-002/75
()
|
3002009000NRG24100120241135764
|
11/01/2024
|
PRIYARANI CHAKMA
|
3002009WL062258
|
PRIYARANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996176919
|
|
PRIYARANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SHILACHARI
|
TR-02-009-022-002/77
()
|
3002009000NRG24100120241135766
|
11/01/2024
|
KARNADHAN TRIPURA
|
3002009WL062258
|
KARNADHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996176913
|
|
KARNADHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SHILACHARI
|
TR-02-009-022-002/79
()
|
3002009000NRG24100120241135767
|
11/01/2024
|
MONU BALATRIPURA
|
3002009WL062258
|
MONU BALATRIPURA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996176902
|
|
MANUBALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SHILACHARI
|
TR-02-009-022-002/84
()
|
3002009000NRG24100120241135770
|
11/01/2024
|
PATHAJOY TRIPURA
|
3002009WL062258
|
PATHAJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996176917
|
|
PATHAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SHILACHARI
|
TR-02-009-022-002/86
()
|
3002009000NRG24100120241135771
|
11/01/2024
|
HARIRAY TRIPURA
|
3002009WL062258
|
HARIRAY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996176911
|
|
HARIRAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SHILACHARI
|
TR-02-009-022-002/88
()
|
3002009000NRG24100120241135772
|
11/01/2024
|
MADANMOHAN TRIPURA
|
3002009WL062258
|
MADANMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996176916
|
|
MADANMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SHILACHARI
|
TR-02-009-022-002/9
()
|
3002009000NRG24100120241135773
|
11/01/2024
|
SARAMALA DEWAN
|
3002009WL062258
|
SARAMALA DEWAN
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996176910
|
|
SHARAMALA DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SHILACHARI
|
TR-02-009-022-002/90
()
|
3002009000NRG24100120241135774
|
11/01/2024
|
BIJOY KRISHNA TRIPURA
|
3002009WL062258
|
BIJOY KRISHNA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996176924
|
|
BIJOY KRISHNA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SHILACHARI
|
TR-02-009-022-002/95
()
|
3002009000NRG24100120241135775
|
11/01/2024
|
RANU JOY TRIPURA
|
3002009WL062258
|
RANU JOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996176907
|
|
RANU JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SHILACHARI
|
TR-02-009-022-002/96
()
|
3002009000NRG24100120241135776
|
11/01/2024
|
MOHAN KUMAR TRIPURA
|
3002009WL062258
|
MOHAN KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996176908
|
|
MOHAN KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SHILACHARI
|
TR-02-009-022-002/97
()
|
3002009000NRG24100120241135777
|
11/01/2024
|
NANIJOY TRIPURA
|
3002009WL062258
|
NANIJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996176904
|
|
NANIJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SHILACHARI
|
TR-02-009-022-002/98
()
|
3002009000NRG24100120241135778
|
11/01/2024
|
KANYA MALA TRIPURA
|
3002009WL062258
|
KANYA MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
20/03/2024
|
|
1996176918
|
|
KANYA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41790
|
41790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53730
|
53730
|
|
|
|
|
|
|
|