|
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-03-002-009-003/5
(Purba Jalabassa)
|
3003002035NRG24151220230834074
|
15/12/2023
|
Rina Rani Shill
|
3003002035WL044612
|
Rina Rani Shill
|
00458
|
PUNB0RRBTGB
|
1266
|
1266
|
Processed
|
16/03/2024
|
|
1898606292
|
|
RINA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PANISAGAR
|
TR-03-002-009-004/150
(Purba Jalabassa)
|
3003002035NRG24151220230834078
|
15/12/2023
|
Jhunu Halam
|
3003002035WL044612
|
Jhunu Halam
|
00458
|
PUNB0RRBTGB
|
1266
|
1266
|
Processed
|
16/03/2024
|
|
1898606280
|
|
JHUNU HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PANISAGAR
|
TR-03-002-009-004/168
(Purba Jalabassa)
|
3003002035NRG24151220230834081
|
15/12/2023
|
Arpana Nath
|
3003002035WL044612
|
Arpana Nath
|
00458
|
PUNB0RRBTGB
|
1266
|
1266
|
Processed
|
16/03/2024
|
|
1898606283
|
|
APARNA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PANISAGAR
|
TR-03-002-009-004/173
(Purba Jalabassa)
|
3003002035NRG24151220230834086
|
15/12/2023
|
Kabindra Deb Nath
|
3003002035WL044612
|
Kabindra Deb Nath
|
00458
|
PUNB0RRBTGB
|
844
|
844
|
Processed
|
16/03/2024
|
|
1898606281
|
|
KABINDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PANISAGAR
|
TR-03-002-009-004/195
(Purba Jalabassa)
|
3003002035NRG24151220230834090
|
15/12/2023
|
Archana Bala Das
|
3003002035WL044612
|
Archana Bala Das
|
00458
|
PUNB0RRBTGB
|
1266
|
1266
|
Processed
|
16/03/2024
|
|
1898606301
|
|
MRS ARCHANA BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANISAGAR
|
TR-03-002-009-004/223
(Purba Jalabassa)
|
3003002035NRG24151220230834093
|
15/12/2023
|
Subha Nath
|
3003002035WL044612
|
Subha Nath
|
00458
|
PUNB0RRBTGB
|
1266
|
1266
|
Rejected
|
16/03/2024
|
|
1898606295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PANISAGAR
|
TR-03-002-009-004/246
(Purba Jalabassa)
|
3003002035NRG24151220230834096
|
15/12/2023
|
Shilu Nath
|
3003002035WL044612
|
Shilu Nath
|
00458
|
PUNB0RRBTGB
|
1055
|
1055
|
Processed
|
16/03/2024
|
|
1898606286
|
|
SHILU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PANISAGAR
|
TR-03-002-009-004/80
(Purba Jalabassa)
|
3003002035NRG24151220230834098
|
15/12/2023
|
Bijanti Debnath
|
3003002035WL044612
|
Bijanti Debnath
|
00458
|
PUNB0RRBTGB
|
1266
|
1266
|
Processed
|
16/03/2024
|
|
1898606274
|
|
BIJOYANTI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-009-004/89
(Purba Jalabassa)
|
3003002035NRG24151220230834100
|
15/12/2023
|
Surendra Deb Nath
|
3003002035WL044612
|
Surendra Deb Nath
|
00458
|
PUNB0RRBTGB
|
1266
|
1266
|
Processed
|
16/03/2024
|
|
1898606302
|
|
SURENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PANISAGAR
|
TR-03-002-009-004/90
(Purba Jalabassa)
|
3003002035NRG24151220230834101
|
15/12/2023
|
Laxmi Nath
|
3003002035WL044612
|
Laxmi Nath
|
00458
|
PUNB0RRBTGB
|
1266
|
1266
|
Processed
|
16/03/2024
|
|
1898606289
|
|
LAXMI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12027
|
12027
|
|
|
|
|
|
|
|
|
11
|
PANISAGAR
|
TR-03-002-009-003/3
(Purba Jalabassa)
|
3003002035NRG24151220230834072
|
15/12/2023
|
Amari Shill
|
3003002035WL044612
|
Amari Shill
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
16/03/2024
|
|
1898606272
|
|
AMARI SHILL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-009-003/5
(Purba Jalabassa)
|
3003002035NRG24151220230834073
|
15/12/2023
|
Rantu Shil
|
3003002035WL044612
|
Rantu Shil
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
16/03/2024
|
|
1898606278
|
|
RANTU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PANISAGAR
|
TR-03-002-009-004/117
(Purba Jalabassa)
|
3003002035NRG24151220230834075
|
15/12/2023
|
Bimal Nath
|
3003002035WL044612
|
Bimal Nath
|
00458
|
UTBI0RRBTGB
|
844
|
844
|
Processed
|
16/03/2024
|
|
1898606297
|
|
BIMAL NATH, S/O-ASHWINI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PANISAGAR
|
TR-03-002-009-004/118
(Purba Jalabassa)
|
3003002035NRG24151220230834076
|
15/12/2023
|
Bela Deb Nath
|
3003002035WL044612
|
Bela Deb Nath
|
00458
|
UTBI0RRBTGB
|
211
|
211
|
Processed
|
16/03/2024
|
|
1898606298
|
|
BELA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PANISAGAR
|
TR-03-002-009-004/146
(Purba Jalabassa)
|
3003002035NRG24151220230834077
|
15/12/2023
|
Chima Halam
|
3003002035WL044612
|
Chima Halam
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
16/03/2024
|
|
1898606279
|
|
KARSINGCHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PANISAGAR
|
TR-03-002-009-004/158
(Purba Jalabassa)
|
3003002035NRG24151220230834079
|
15/12/2023
|
Jaharput Halam
|
3003002035WL044612
|
Jaharput Halam
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
16/03/2024
|
|
1898606277
|
|
JAHAR PHUT HALAM
|
HDFC BANK LTD(607152)
|
|
17
|
PANISAGAR
|
TR-03-002-009-004/161
(Purba Jalabassa)
|
3003002035NRG24151220230834080
|
15/12/2023
|
Nibaran Mahanta
|
3003002035WL044612
|
Nibaran Mahanta
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
16/03/2024
|
|
1898606296
|
|
NIBARAN MOHANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PANISAGAR
|
TR-03-002-009-004/169
(Purba Jalabassa)
|
3003002035NRG24151220230834082
|
15/12/2023
|
Kanaka Rani Nath
|
3003002035WL044612
|
Kanaka Rani Nath
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
16/03/2024
|
|
1898606285
|
|
KANAKA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PANISAGAR
|
TR-03-002-009-004/170
(Purba Jalabassa)
|
3003002035NRG24151220230834083
|
15/12/2023
|
Ananta Deb Nath
|
3003002035WL044612
|
Ananta Deb Nath
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
16/03/2024
|
|
1898606275
|
|
MR ANANTA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANISAGAR
|
TR-03-002-009-004/171
(Purba Jalabassa)
|
3003002035NRG24151220230834084
|
15/12/2023
|
Sibani Debnath
|
3003002035WL044612
|
Sibani Debnath
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
16/03/2024
|
|
1898606273
|
|
SIBANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PANISAGAR
|
TR-03-002-009-004/172
(Purba Jalabassa)
|
3003002035NRG24151220230834085
|
15/12/2023
|
Chaya Deb Nath
|
3003002035WL044612
|
Chaya Deb Nath
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
16/03/2024
|
|
1898606291
|
|
CHAYA RANI DEBNATH
|
HDFC BANK LTD(607152)
|
|
22
|
PANISAGAR
|
TR-03-002-009-004/181
(Purba Jalabassa)
|
3003002035NRG24151220230834087
|
15/12/2023
|
Tapan Rudrapal
|
3003002035WL044612
|
Tapan Rudrapal
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
16/03/2024
|
|
1898606276
|
|
TAPAN RUDARA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PANISAGAR
|
TR-03-002-009-004/189
(Purba Jalabassa)
|
3003002035NRG24151220230834088
|
15/12/2023
|
Aparna malakar
|
3003002035WL044612
|
Aparna malakar
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
16/03/2024
|
|
1898606284
|
|
APARNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PANISAGAR
|
TR-03-002-009-004/190
(Purba Jalabassa)
|
3003002035NRG24151220230834089
|
15/12/2023
|
Anita Malakar
|
3003002035WL044612
|
Anita Malakar
|
00458
|
UTBI0RRBTGB
|
633
|
633
|
Processed
|
16/03/2024
|
|
1898606300
|
|
ANITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PANISAGAR
|
TR-03-002-009-004/197
(Purba Jalabassa)
|
3003002035NRG24151220230834091
|
15/12/2023
|
Anju Rani Deb Nath
|
3003002035WL044612
|
Anju Rani Deb Nath
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
16/03/2024
|
|
1898606288
|
|
ANJU RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PANISAGAR
|
TR-03-002-009-004/212
(Purba Jalabassa)
|
3003002035NRG24151220230834092
|
15/12/2023
|
Swapna Bhadra Das
|
3003002035WL044612
|
Swapna Bhadra Das
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
16/03/2024
|
|
1898606294
|
|
SWAPNA BHADRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PANISAGAR
|
TR-03-002-009-004/237
(Purba Jalabassa)
|
3003002035NRG24151220230834094
|
15/12/2023
|
Shukla Nath
|
3003002035WL044612
|
Shukla Nath
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
16/03/2024
|
|
1898606290
|
|
SHUKLA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PANISAGAR
|
TR-03-002-009-004/239
(Purba Jalabassa)
|
3003002035NRG24151220230834095
|
15/12/2023
|
Reba Rani Nath
|
3003002035WL044612
|
Reba Rani Nath
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
16/03/2024
|
|
1898606287
|
|
REBA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PANISAGAR
|
TR-03-002-009-004/60
(Purba Jalabassa)
|
3003002035NRG24151220230834097
|
15/12/2023
|
Bela Nath
|
3003002035WL044612
|
Bela Nath
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
16/03/2024
|
|
1898606282
|
|
BELA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PANISAGAR
|
TR-03-002-009-004/86
(Purba Jalabassa)
|
3003002035NRG24151220230834099
|
15/12/2023
|
Ranjit Deb Nath
|
3003002035WL044612
|
Ranjit Deb Nath
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
16/03/2024
|
|
1898606299
|
|
RANJIT / KABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PANISAGAR
|
TR-03-002-009-004/91
(Purba Jalabassa)
|
3003002035NRG24151220230834102
|
15/12/2023
|
Prabhasini Nath
|
3003002035WL044612
|
Prabhasini Nath
|
00458
|
UTBI0RRBTGB
|
1266
|
1266
|
Processed
|
16/03/2024
|
|
1898606293
|
|
PRABHASINI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24054
|
24054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36081
|
36081
|
|
|
|
|
|
|
|