|
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-04-005-041-007/102
(South Kachucherra)
|
3004005000NRG24060120240675108
|
06/01/2024
|
Kanak Prava Das
|
3004005WL043063
|
Kanak Prava Das
|
00354
|
PUNB0026220
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158972
|
|
MR.BIRENDRA CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
2
|
SALEMA
|
TR-04-005-041-007/12
(South Kachucherra)
|
3004005000NRG24060120240675109
|
06/01/2024
|
MR CHITTARANJAN SARKAR
|
3004005WL043063
|
MR CHITTARANJAN SARKAR
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158968
|
|
CHITTARANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-041-007/42
(South Kachucherra)
|
3004005000NRG24060120240675124
|
06/01/2024
|
MR RABINDRA DEBNATH
|
3004005WL043063
|
MR RABINDRA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Rejected
|
16/03/2024
|
|
1902158930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SALEMA
|
TR-04-005-041-007/60
(South Kachucherra)
|
3004005000NRG24060120240675135
|
06/01/2024
|
SMT BINA DAS
|
3004005WL043063
|
SMT BINA DAS
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158940
|
|
BINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SALEMA
|
TR-04-005-041-007/63
(South Kachucherra)
|
3004005000NRG24060120240675137
|
06/01/2024
|
SMT SWAPNA DEBNATH
|
3004005WL043063
|
SMT SWAPNA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158935
|
|
SWAPNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-041-007/70
(South Kachucherra)
|
3004005000NRG24060120240675139
|
06/01/2024
|
MR AJIT DAS
|
3004005WL043063
|
MR AJIT DAS
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158931
|
|
AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SALEMA
|
TR-04-005-041-007/99
(South Kachucherra)
|
3004005000NRG24060120240675154
|
06/01/2024
|
SANKAR SUTRADHAR
|
3004005WL043063
|
SANKAR SUTRADHAR
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158971
|
|
NEPAL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-041-007/99
(South Kachucherra)
|
3004005000NRG24060120240675155
|
06/01/2024
|
SHRI NEPAL SUTRADHA
|
3004005WL043063
|
SHRI NEPAL SUTRADHA
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158925
|
|
NEPAL SUTRADHAR S/O LT MOHAN BASI SUTRAD
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7035
|
7035
|
|
|
|
|
|
|
|
|
9
|
SALEMA
|
TR-04-005-041-007/1
(South Kachucherra)
|
3004005000NRG24060120240675107
|
06/01/2024
|
Kiran chandra Malakar
|
3004005WL043063
|
Kiran chandra Malakar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158948
|
|
KIRAN CHANDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-041-007/13
(South Kachucherra)
|
3004005000NRG24060120240675110
|
06/01/2024
|
Jayanta Debnath
|
3004005WL043063
|
Jayanta Debnath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158952
|
|
BELA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-041-007/16
(South Kachucherra)
|
3004005000NRG24060120240675111
|
06/01/2024
|
Chaya rani Das
|
3004005WL043063
|
Chaya rani Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158947
|
|
CHAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-041-007/17
(South Kachucherra)
|
3004005000NRG24060120240675112
|
06/01/2024
|
Haripada das
|
3004005WL043063
|
Haripada das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158961
|
|
MR RAHUL DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
SALEMA
|
TR-04-005-041-007/23
(South Kachucherra)
|
3004005000NRG24060120240675113
|
06/01/2024
|
Nimai Das
|
3004005WL043063
|
Nimai Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158960
|
|
NIMAI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-041-007/24
(South Kachucherra)
|
3004005000NRG24060120240675114
|
06/01/2024
|
Nandita Das
|
3004005WL043063
|
Nandita Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158965
|
|
NANDITA DEB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-041-007/25
(South Kachucherra)
|
3004005000NRG24060120240675115
|
06/01/2024
|
Jogamaya Sharma
|
3004005WL043063
|
Jogamaya Sharma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158936
|
|
JOGAMAYA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-041-007/26
(South Kachucherra)
|
3004005000NRG24060120240675116
|
06/01/2024
|
Nirmal Sharma
|
3004005WL043063
|
Nirmal Sharma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158969
|
|
NIRMAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SALEMA
|
TR-04-005-041-007/29
(South Kachucherra)
|
3004005000NRG24060120240675117
|
06/01/2024
|
SMT SABITA DAS
|
3004005WL043063
|
SMT SABITA DAS
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158943
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-041-007/3
(South Kachucherra)
|
3004005000NRG24060120240675118
|
06/01/2024
|
Nikhil Biswas
|
3004005WL043063
|
Nikhil Biswas
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158945
|
|
NIKHIL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-041-007/30
(South Kachucherra)
|
3004005000NRG24060120240675119
|
06/01/2024
|
SMT JYOTSNA DEBNATH
|
3004005WL043063
|
SMT JYOTSNA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158927
|
|
JYOTSNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SALEMA
|
TR-04-005-041-007/31
(South Kachucherra)
|
3004005000NRG24060120240675120
|
06/01/2024
|
Manindra Debnath
|
3004005WL043063
|
Manindra Debnath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158946
|
|
MANINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SALEMA
|
TR-04-005-041-007/34
(South Kachucherra)
|
3004005000NRG24060120240675121
|
06/01/2024
|
Dutilal Das
|
3004005WL043063
|
Dutilal Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158955
|
|
DUTILAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-041-007/4
(South Kachucherra)
|
3004005000NRG24060120240675122
|
06/01/2024
|
MR NARAYAN BISWAS
|
3004005WL043063
|
MR NARAYAN BISWAS
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158928
|
|
NARAYAN BISHWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SALEMA
|
TR-04-005-041-007/40
(South Kachucherra)
|
3004005000NRG24060120240675123
|
06/01/2024
|
SMT BINATI BEBNATH
|
3004005WL043063
|
SMT BINATI BEBNATH
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158942
|
|
BINATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-041-007/46
(South Kachucherra)
|
3004005000NRG24060120240675125
|
06/01/2024
|
SMT MANDIRA DEBNATH
|
3004005WL043063
|
SMT MANDIRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158944
|
|
MANDIRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
SALEMA
|
TR-04-005-041-007/47
(South Kachucherra)
|
3004005000NRG24060120240675126
|
06/01/2024
|
Kali charan Das
|
3004005WL043063
|
Kali charan Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158954
|
|
KALI CHARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-041-007/48
(South Kachucherra)
|
3004005000NRG24060120240675127
|
06/01/2024
|
Mahesh Debnath
|
3004005WL043063
|
Mahesh Debnath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158959
|
|
MAHESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-041-007/49
(South Kachucherra)
|
3004005000NRG24060120240675128
|
06/01/2024
|
SMT HARIDASI DAS
|
3004005WL043063
|
SMT HARIDASI DAS
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158934
|
|
HARIDASI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-041-007/51
(South Kachucherra)
|
3004005000NRG24060120240675129
|
06/01/2024
|
Paresh Das
|
3004005WL043063
|
Paresh Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158957
|
|
PARESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-041-007/52
(South Kachucherra)
|
3004005000NRG24060120240675130
|
06/01/2024
|
Man mohan Das
|
3004005WL043063
|
Man mohan Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158956
|
|
MANMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-041-007/53
(South Kachucherra)
|
3004005000NRG24060120240675131
|
06/01/2024
|
Nepal Das
|
3004005WL043063
|
Nepal Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158958
|
|
NEPAL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-041-007/54
(South Kachucherra)
|
3004005000NRG24060120240675132
|
06/01/2024
|
SMT SARASWATI BISWAS
|
3004005WL043063
|
SMT SARASWATI BISWAS
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158964
|
|
SARASWATI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-041-007/55
(South Kachucherra)
|
3004005000NRG24060120240675133
|
06/01/2024
|
Haradhan Das
|
3004005WL043063
|
Haradhan Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158926
|
|
MR HARADHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
SALEMA
|
TR-04-005-041-007/59
(South Kachucherra)
|
3004005000NRG24060120240675134
|
06/01/2024
|
Krishna charan malakar
|
3004005WL043063
|
Krishna charan malakar
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158962
|
|
KRISHNA CHARAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-041-007/61
(South Kachucherra)
|
3004005000NRG24060120240675136
|
06/01/2024
|
MR RABINDRA DAS
|
3004005WL043063
|
MR RABINDRA DAS
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158933
|
|
RABINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SALEMA
|
TR-04-005-041-007/7
(South Kachucherra)
|
3004005000NRG24060120240675138
|
06/01/2024
|
Bimala Das
|
3004005WL043063
|
Bimala Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158949
|
|
BIMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-041-007/71
(South Kachucherra)
|
3004005000NRG24060120240675140
|
06/01/2024
|
SMT KIRAN BALA BISWAS
|
3004005WL043063
|
SMT KIRAN BALA BISWAS
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158932
|
|
KIRAN BALA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-041-007/74
(South Kachucherra)
|
3004005000NRG24060120240675141
|
06/01/2024
|
Mohitosh Debnath
|
3004005WL043063
|
Mohitosh Debnath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158950
|
|
RATNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-041-007/76
(South Kachucherra)
|
3004005000NRG24060120240675142
|
06/01/2024
|
MR SACHINDRA DAS
|
3004005WL043063
|
MR SACHINDRA DAS
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158966
|
|
SACHINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-041-007/77
(South Kachucherra)
|
3004005000NRG24060120240675143
|
06/01/2024
|
SMT SABITA BISWAS NAMASUDRA
|
3004005WL043063
|
SMT SABITA BISWAS NAMASUDRA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158938
|
|
SABITA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
SALEMA
|
TR-04-005-041-007/79
(South Kachucherra)
|
3004005000NRG24060120240675144
|
06/01/2024
|
Malati Das
|
3004005WL043063
|
Malati Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158951
|
|
MALATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-041-007/8
(South Kachucherra)
|
3004005000NRG24060120240675145
|
06/01/2024
|
SMT GITA RANI DAS
|
3004005WL043063
|
SMT GITA RANI DAS
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1902158939
|
|
GITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-041-007/80
(South Kachucherra)
|
3004005000NRG24060120240675146
|
06/01/2024
|
SMT REKHA DAS
|
3004005WL043063
|
SMT REKHA DAS
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158941
|
|
REKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
SALEMA
|
TR-04-005-041-007/87
(South Kachucherra)
|
3004005000NRG24060120240675147
|
06/01/2024
|
Archana Debnath
|
3004005WL043063
|
Archana Debnath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158953
|
|
ARCHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-041-007/88
(South Kachucherra)
|
3004005000NRG24060120240675148
|
06/01/2024
|
SMT RINA DEBNATH
|
3004005WL043063
|
SMT RINA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158937
|
|
RINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-041-007/89
(South Kachucherra)
|
3004005000NRG24060120240675149
|
06/01/2024
|
SMT JAMUNA SHARMA
|
3004005WL043063
|
SMT JAMUNA SHARMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158929
|
|
JAMUNA SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-041-007/90
(South Kachucherra)
|
3004005000NRG24060120240675150
|
06/01/2024
|
Arati Biswas
|
3004005WL043063
|
Arati Biswas
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158967
|
|
ARATI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-041-007/91
(South Kachucherra)
|
3004005000NRG24060120240675151
|
06/01/2024
|
Padma Rani Das
|
3004005WL043063
|
Padma Rani Das
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158970
|
|
PADMARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-041-007/93
(South Kachucherra)
|
3004005000NRG24060120240675152
|
06/01/2024
|
MRS APURANI SARKAR
|
3004005WL043063
|
MRS APURANI SARKAR
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158963
|
|
APURANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-041-007/95
(South Kachucherra)
|
3004005000NRG24060120240675153
|
06/01/2024
|
MRS BINA DAS
|
3004005WL043063
|
MRS BINA DAS
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1902158973
|
|
BINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40803
|
40803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48843
|
48843
|
|
|
|
|
|
|
|