|
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-04-004-022-001/109
(South Dhumacherra)
|
3004004022NRG24150520230024587
|
16/05/2023
|
BALA KUMAR TRIPURA
|
3004004022WL002983
|
BALA KUMAR TRIPURA
|
00048
|
BKID0005033
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749975015
|
|
BALA KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MANU
|
TR-04-004-022-001/123
(South Dhumacherra)
|
3004004022NRG24150520230024527
|
16/05/2023
|
KRISHNA SHIL
|
3004004022WL002980
|
KRISHNA SHIL
|
00048
|
BKID0005033
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749974986
|
|
KRISHNA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MANU
|
TR-04-004-022-001/123
(South Dhumacherra)
|
3004004022NRG24150520230024528
|
16/05/2023
|
SWAPANA BARUA SHIL
|
3004004022WL002980
|
SWAPANA BARUA SHIL
|
00048
|
BKID0005033
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749974991
|
|
SWAPNA BARUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANU
|
TR-04-004-022-001/126
(South Dhumacherra)
|
3004004022NRG24150520230024529
|
16/05/2023
|
MANOJ SHIL
|
3004004022WL002980
|
MANOJ SHIL
|
00048
|
BKID0005033
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749974989
|
|
MANOJ SHIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MANU
|
TR-04-004-022-001/128
(South Dhumacherra)
|
3004004022NRG24150520230024588
|
16/05/2023
|
SHIKHA RANI ACHARJEE
|
3004004022WL002983
|
SHIKHA RANI ACHARJEE
|
00048
|
BKID0005033
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749975011
|
|
SHIKHA RANI ACHARJEE
|
BANK OF INDIA(508505)
|
|
6
|
MANU
|
TR-04-004-022-001/217
(South Dhumacherra)
|
3004004022NRG24150520230024610
|
16/05/2023
|
Kalpana Tripura
|
3004004022WL002986
|
Kalpana Tripura
|
00048
|
BKID0005033
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749975028
|
|
KALPANA TRIPURA
|
BANK OF INDIA(508505)
|
|
7
|
MANU
|
TR-04-004-022-001/217
(South Dhumacherra)
|
3004004022NRG24150520230024609
|
16/05/2023
|
Sambu Tripura
|
3004004022WL002986
|
Sambu Tripura
|
00048
|
BKID0005033
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749974994
|
|
SAMBU MOHAN TRIPURA
|
BANK OF INDIA(508505)
|
|
8
|
MANU
|
TR-04-004-022-001/32
(South Dhumacherra)
|
3004004022NRG24150520230024530
|
16/05/2023
|
BIDYUT DAS
|
3004004022WL002980
|
BIDYUT DAS
|
00048
|
BKID0005033
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749975013
|
|
BIDYUT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-022-001/32
(South Dhumacherra)
|
3004004022NRG24150520230024531
|
16/05/2023
|
SMRITI DAS
|
3004004022WL002980
|
SMRITI DAS
|
00048
|
BKID0005033
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749975027
|
|
SMRITI DAS
|
BANK OF INDIA(508505)
|
|
10
|
MANU
|
TR-04-004-022-001/54
(South Dhumacherra)
|
3004004022NRG24150520230024590
|
16/05/2023
|
APU DAS
|
3004004022WL002983
|
APU DAS
|
00048
|
BKID0005033
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749975000
|
|
APU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MANU
|
TR-04-004-022-001/54
(South Dhumacherra)
|
3004004022NRG24150520230024589
|
16/05/2023
|
DIPAK DAS
|
3004004022WL002983
|
DIPAK DAS
|
00048
|
BKID0005033
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749975014
|
|
DIPAK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MANU
|
TR-04-004-022-001/64
(South Dhumacherra)
|
3004004022NRG24150520230024532
|
16/05/2023
|
ARUN BALA SHIL
|
3004004022WL002980
|
ARUN BALA SHIL
|
00048
|
BKID0005033
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749974993
|
|
ARUNA BALA SHIL
|
BANK OF INDIA(508505)
|
|
13
|
MANU
|
TR-04-004-022-001/85
(South Dhumacherra)
|
3004004022NRG24150520230024592
|
16/05/2023
|
NATUN BALA TRIPURA
|
3004004022WL002983
|
NATUN BALA TRIPURA
|
00048
|
BKID0005033
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749974995
|
|
NATUN BALA TRIPURA
|
BANK OF INDIA(508505)
|
|
14
|
MANU
|
TR-04-004-022-001/9
(South Dhumacherra)
|
3004004022NRG24150520230024593
|
16/05/2023
|
DHANAN JOY ACHARJEE
|
3004004022WL002983
|
DHANAN JOY ACHARJEE
|
00048
|
BKID0005033
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749975017
|
|
DHANAN JOY ACHARJEE
|
BANK OF INDIA(508505)
|
|
15
|
MANU
|
TR-04-004-022-001/92
(South Dhumacherra)
|
3004004022NRG24150520230024612
|
16/05/2023
|
BHIJUTA TRIPURA
|
3004004022WL002986
|
BHIJUTA TRIPURA
|
00048
|
BKID0005033
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749974996
|
|
BHIJUTA TRIPURA
|
BANK OF INDIA(508505)
|
|
16
|
MANU
|
TR-04-004-022-002/3
(South Dhumacherra)
|
3004004022NRG24150520230024614
|
16/05/2023
|
BISHU PATI DEBBARMA
|
3004004022WL002986
|
BISHU PATI DEBBARMA
|
00048
|
BKID0005033
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749975003
|
|
BISHU PATI DEBBARMA
|
BANK OF INDIA(508505)
|
|
17
|
MANU
|
TR-04-004-022-002/3
(South Dhumacherra)
|
3004004022NRG24150520230024613
|
16/05/2023
|
SACHIN KUMAR DEBBARMA
|
3004004022WL002986
|
SACHIN KUMAR DEBBARMA
|
00048
|
BKID0005033
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749974998
|
|
SACHIN KUMAR DEBBARMA
|
BANK OF INDIA(508505)
|
|
18
|
MANU
|
TR-04-004-022-002/55
(South Dhumacherra)
|
3004004022NRG24150520230024534
|
16/05/2023
|
BHANURANJAN TRIPURA
|
3004004022WL002980
|
BHANURANJAN TRIPURA
|
00048
|
BKID0005033
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749974988
|
|
BHANU RN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MANU
|
TR-04-004-022-002/55
(South Dhumacherra)
|
3004004022NRG24150520230024535
|
16/05/2023
|
PURNASACHI TRIPURA
|
3004004022WL002980
|
PURNASACHI TRIPURA
|
00048
|
BKID0005033
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749974987
|
|
PURNASACHI TRIPURA.W/O BHANU RANJAN TRIP
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-022-004/27
(South Dhumacherra)
|
3004004022NRG24150520230024598
|
16/05/2023
|
SUNALI TRIPURA
|
3004004022WL002984
|
SUNALI TRIPURA
|
00048
|
BKID0005033
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749975007
|
|
SUNALI TRIPURA
|
BANK OF INDIA(508505)
|
|
21
|
MANU
|
TR-04-004-022-004/30
(South Dhumacherra)
|
3004004022NRG24150520230024599
|
16/05/2023
|
KUNJA BATI TRIPURA
|
3004004022WL002984
|
KUNJA BATI TRIPURA
|
00048
|
BKID0005033
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749974999
|
|
KUNJABATI TRIPURA
|
BANK OF INDIA(508505)
|
|
22
|
MANU
|
TR-04-004-022-004/32
(South Dhumacherra)
|
3004004022NRG24150520230024600
|
16/05/2023
|
PREM KUMAR TRIPURA
|
3004004022WL002984
|
PREM KUMAR TRIPURA
|
00048
|
BKID0005033
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749975006
|
|
PREM KUMAR TRIPURA
|
BANK OF INDIA(508505)
|
|
23
|
MANU
|
TR-04-004-022-004/32
(South Dhumacherra)
|
3004004022NRG24150520230024601
|
16/05/2023
|
RABI KAINA TRIPURA
|
3004004022WL002984
|
RABI KAINA TRIPURA
|
00048
|
BKID0005033
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749975010
|
|
RABI KAINA TRIPURA
|
BANK OF INDIA(508505)
|
|
24
|
MANU
|
TR-04-004-022-004/42
(South Dhumacherra)
|
3004004022NRG24150520230024602
|
16/05/2023
|
BUDDHI DEBBARMA
|
3004004022WL002984
|
BUDDHI DEBBARMA
|
00048
|
BKID0005033
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749975018
|
|
BUDDHI DEBBARMA
|
BANK OF INDIA(508505)
|
|
25
|
MANU
|
TR-04-004-022-004/42
(South Dhumacherra)
|
3004004022NRG24150520230024603
|
16/05/2023
|
SUCHITRA DEBBARMA
|
3004004022WL002984
|
SUCHITRA DEBBARMA
|
00048
|
BKID0005033
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749975004
|
|
SUCHITRA DEBBARMA
|
BANK OF INDIA(508505)
|
|
26
|
MANU
|
TR-04-004-022-004/66
(South Dhumacherra)
|
3004004022NRG24150520230024605
|
16/05/2023
|
RATA RANI DEBBARMA
|
3004004022WL002984
|
RATA RANI DEBBARMA
|
00048
|
BKID0005033
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749975005
|
|
RATA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-022-004/66
(South Dhumacherra)
|
3004004022NRG24150520230024604
|
16/05/2023
|
SINDHU DEBBARMA
|
3004004022WL002984
|
SINDHU DEBBARMA
|
00048
|
BKID0005033
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749975009
|
|
SINDHU DEBBARMA
|
BANK OF INDIA(508505)
|
|
28
|
MANU
|
TR-04-004-022-006/16
(South Dhumacherra)
|
3004004022NRG24150520230024607
|
16/05/2023
|
ANNALATA TRIPURA
|
3004004022WL002984
|
ANNALATA TRIPURA
|
00048
|
BKID0005033
|
3392
|
3392
|
Rejected
|
20/05/2023
|
|
1749975026
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
MANU
|
TR-04-004-022-006/16
(South Dhumacherra)
|
3004004022NRG24150520230024606
|
16/05/2023
|
BABU DHAN TRIPURA
|
3004004022WL002984
|
BABU DHAN TRIPURA
|
00048
|
BKID0005033
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749975016
|
|
BABUDHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-022-006/221
(South Dhumacherra)
|
3004004022NRG24150520230024619
|
16/05/2023
|
Digbijoy Choudhury
|
3004004022WL002986
|
Digbijoy Choudhury
|
00048
|
BKID0005033
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749975008
|
|
DIGBIJOY CHOUDHURY
|
BANK OF INDIA(508505)
|
|
31
|
MANU
|
TR-04-004-022-006/221
(South Dhumacherra)
|
3004004022NRG24150520230024618
|
16/05/2023
|
Shilpi Choudhury
|
3004004022WL002986
|
Shilpi Choudhury
|
00048
|
BKID0005033
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749975019
|
|
SHILPI CHAUDHURY
|
BANK OF INDIA(508505)
|
|
32
|
MANU
|
TR-04-004-022-006/27
(South Dhumacherra)
|
3004004022NRG24150520230024620
|
16/05/2023
|
SWAPAN MITRA DAS
|
3004004022WL002986
|
SWAPAN MITRA DAS
|
00048
|
BKID0005033
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749974990
|
|
SWAPAN MITRA DAS
|
BANK OF INDIA(508505)
|
|
33
|
MANU
|
TR-04-004-022-006/27
(South Dhumacherra)
|
3004004022NRG24150520230024621
|
16/05/2023
|
SWAPNA RANI DAS
|
3004004022WL002986
|
SWAPNA RANI DAS
|
00048
|
BKID0005033
|
3392
|
3392
|
Rejected
|
20/05/2023
|
|
1749974997
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
MANU
|
TR-04-004-022-006/46
(South Dhumacherra)
|
3004004022NRG24150520230024596
|
16/05/2023
|
JASHTA LAKSHI TRIPURA
|
3004004022WL002983
|
JASHTA LAKSHI TRIPURA
|
00048
|
BKID0005033
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749975002
|
|
JESHTA LAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MANU
|
TR-04-004-022-006/46
(South Dhumacherra)
|
3004004022NRG24150520230024595
|
16/05/2023
|
SONADHAN TRIPURA
|
3004004022WL002983
|
SONADHAN TRIPURA
|
00048
|
BKID0005033
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749975012
|
|
SUNADHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MANU
|
TR-04-004-022-006/5
(South Dhumacherra)
|
3004004022NRG24150520230024537
|
16/05/2023
|
ARATI SHIL
|
3004004022WL002980
|
ARATI SHIL
|
00048
|
BKID0005033
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749975001
|
|
ARATI SHIL
|
BANK OF INDIA(508505)
|
|
37
|
MANU
|
TR-04-004-022-006/5
(South Dhumacherra)
|
3004004022NRG24150520230024536
|
16/05/2023
|
DIPAK SHIL
|
3004004022WL002980
|
DIPAK SHIL
|
00048
|
BKID0005033
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749974992
|
|
DIPAK SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125504
|
125504
|
|
|
|
|
|
|
|
|
38
|
MANU
|
TR-04-004-022-004/38
(South Dhumacherra)
|
3004004022NRG24150520230024616
|
16/05/2023
|
MILAN KANTI TRIPURA
|
3004004022WL002986
|
MILAN KANTI TRIPURA
|
00354
|
PUNB0058420
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749974984
|
|
MILAN KANTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANU
|
TR-04-004-022-004/38
(South Dhumacherra)
|
3004004022NRG24150520230024617
|
16/05/2023
|
Nabika Tripura
|
3004004022WL002986
|
Nabika Tripura
|
00354
|
PUNB0058420
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749974985
|
|
NABIKA TRIPURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
40
|
MANU
|
TR-04-004-022-001/64
(South Dhumacherra)
|
3004004022NRG24150520230024533
|
16/05/2023
|
KALI CHARAN SHIL
|
3004004022WL002980
|
KALI CHARAN SHIL
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749975021
|
|
KALI CHARAN SHILL
|
BANK OF INDIA(508505)
|
|
41
|
MANU
|
TR-04-004-022-001/85
(South Dhumacherra)
|
3004004022NRG24150520230024591
|
16/05/2023
|
DHANASINGHA TRIPURA
|
3004004022WL002983
|
DHANASINGHA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749975025
|
|
DHANASINGHA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MANU
|
TR-04-004-022-001/92
(South Dhumacherra)
|
3004004022NRG24150520230024611
|
16/05/2023
|
KERAN MOHANI TRIPURA
|
3004004022WL002986
|
KERAN MOHANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749975024
|
|
KERAN MOHANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-022-002/60
(South Dhumacherra)
|
3004004022NRG24150520230024594
|
16/05/2023
|
MAHIMA TRIPURA
|
3004004022WL002983
|
MAHIMA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749975020
|
|
MAHIMA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MANU
|
TR-04-004-022-004/27
(South Dhumacherra)
|
3004004022NRG24150520230024597
|
16/05/2023
|
ANITA TRIPURA
|
3004004022WL002984
|
ANITA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749975023
|
|
ANITA TRIPURA
|
BANK OF INDIA(508505)
|
|
45
|
MANU
|
TR-04-004-022-004/38
(South Dhumacherra)
|
3004004022NRG24150520230024615
|
16/05/2023
|
JAMALA TRIPURA
|
3004004022WL002986
|
JAMALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
20/05/2023
|
|
1749975022
|
|
MRS JAMALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20352
|
20352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152640
|
152640
|
|
|
|
|
|
|
|