|
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
|
DASDA
|
TR-03-006-025-003/52
(UTTAR TUISAMA)
|
3003006025NRG24080220240900890
|
09/02/2024
|
Kabita Reang
|
3003006025WL049621
|
Kabita Reang
|
00415
|
SBIN0016925
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2146741543
|
|
Kabita Reang
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-025-003/138
(UTTAR TUISAMA)
|
3003006025NRG24080220240900882
|
09/02/2024
|
Padya kumari Tripura
|
3003006025WL049619
|
Padya kumari Tripura
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2146741554
|
|
PADMA KUMARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DASDA
|
TR-03-006-025-003/158
(UTTAR TUISAMA)
|
3003006025NRG24080220240900881
|
09/02/2024
|
JAGAR MOHAN TRIPURA
|
3003006025WL049618
|
JAGAR MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2146741560
|
|
JAGAR MAHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DASDA
|
TR-03-006-025-003/52
(UTTAR TUISAMA)
|
3003006025NRG24080220240900889
|
09/02/2024
|
Krishiram Reang
|
3003006025WL049621
|
Krishiram Reang
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2146741558
|
|
KRISHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DASDA
|
TR-03-006-025-003/55
(UTTAR TUISAMA)
|
3003006025NRG24080220240900891
|
09/02/2024
|
Bana Kr.Tripura
|
3003006025WL049621
|
Bana Kr.Tripura
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2146741556
|
|
BANAMALI TRIPURA S/O PUNICHAND TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-025-003/55
(UTTAR TUISAMA)
|
3003006025NRG24080220240900892
|
09/02/2024
|
Biswalata Tripura
|
3003006025WL049621
|
Biswalata Tripura
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2146741546
|
|
BISWALATA TRIPURA W/O BANAMALI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-025-003/59
(UTTAR TUISAMA)
|
3003006025NRG24080220240900893
|
09/02/2024
|
Banaful Tripura
|
3003006025WL049621
|
Banaful Tripura
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2146741551
|
|
BANAFUL TRIPURA S/O SHYAM CHANDRA TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-025-003/59
(UTTAR TUISAMA)
|
3003006025NRG24080220240900894
|
09/02/2024
|
Ratibala Tripura
|
3003006025WL049621
|
Ratibala Tripura
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2146741552
|
|
RATIBALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-025-003/62-A
(UTTAR TUISAMA)
|
3003006025NRG24080220240900896
|
09/02/2024
|
Alajoy Tripura
|
3003006025WL049621
|
Alajoy Tripura
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2146741553
|
|
BURBALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-025-003/62-A
(UTTAR TUISAMA)
|
3003006025NRG24080220240900895
|
09/02/2024
|
Burbala Tripura
|
3003006025WL049621
|
Burbala Tripura
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2146741545
|
|
BURBALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-025-003/64
(UTTAR TUISAMA)
|
3003006025NRG24080220240900883
|
09/02/2024
|
Parulata Tripura
|
3003006025WL049619
|
Parulata Tripura
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2146741547
|
|
PARULATA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-025-003/69
(UTTAR TUISAMA)
|
3003006025NRG24080220240900884
|
09/02/2024
|
Barendra Tripura
|
3003006025WL049620
|
Barendra Tripura
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2146741559
|
|
BARENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-025-003/72
(UTTAR TUISAMA)
|
3003006025NRG24080220240900885
|
09/02/2024
|
Prasonda Reang
|
3003006025WL049620
|
Prasonda Reang
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2146741557
|
|
PRASANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-025-003/72
(UTTAR TUISAMA)
|
3003006025NRG24080220240900886
|
09/02/2024
|
Prasonda Reang
|
3003006025WL049620
|
Prasonda Reang
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2146741549
|
|
Prasonda Reang
|
INDUSIND BANK(607189)
|
|
15
|
DASDA
|
TR-03-006-025-003/75
(UTTAR TUISAMA)
|
3003006025NRG24080220240900887
|
09/02/2024
|
Dhan ranjan Tripura
|
3003006025WL049620
|
Dhan ranjan Tripura
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2146741544
|
|
DHANA RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-025-003/75
(UTTAR TUISAMA)
|
3003006025NRG24080220240900888
|
09/02/2024
|
Raniti Tripura
|
3003006025WL049620
|
Raniti Tripura
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2146741555
|
|
RANITI TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DASDA
|
TR-03-006-025-003/91
(UTTAR TUISAMA)
|
3003006025NRG24080220240900897
|
09/02/2024
|
Nidulal Tripura
|
3003006025WL049621
|
Nidulal Tripura
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2146741548
|
|
NIDULAL TRIPURA S/O LT BHUBAR KRISHNA TR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-025-003/91
(UTTAR TUISAMA)
|
3003006025NRG24080220240900898
|
09/02/2024
|
Sanaka rani Tripura
|
3003006025WL049621
|
Sanaka rani Tripura
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
25/03/2024
|
|
2146741550
|
|
Sanaka rani Tripura
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52884
|
52884
|
|
|
|
|
|
|
|