|
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
|
DUMBURNAGAR
|
TR-04-003-005-004/679
(Gandacherra)
|
3004003005NRG24291020230567193
|
30/10/2023
|
Biswa Rani Tripura
|
3004003005WL033977
|
Biswa Rani Tripura
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464271874
|
|
BISWA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
2
|
DUMBURNAGAR
|
TR-04-003-005-002/70
(Gandacherra)
|
3004003005NRG24291020230567201
|
30/10/2023
|
Bina Rani Tripura
|
3004003005WL033981
|
Bina Rani Tripura
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464271871
|
|
BINA RANI TRIPURA DO KEOYA SING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DUMBURNAGAR
|
TR-04-003-005-003/549
(Gandacherra)
|
3004003005NRG24291020230567202
|
30/10/2023
|
Anil Tripura
|
3004003005WL033982
|
Anil Tripura
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464271872
|
|
ANIL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
DUMBURNAGAR
|
TR-04-003-005-003/549
(Gandacherra)
|
3004003005NRG24291020230567203
|
30/10/2023
|
Laxmi Rani Tripura
|
3004003005WL033982
|
Laxmi Rani Tripura
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464271873
|
|
LAXMI RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
DUMBURNAGAR
|
TR-04-003-005-003/97
(Gandacherra)
|
3004003005NRG24291020230567198
|
30/10/2023
|
Sabha laxmi Tripura
|
3004003005WL033980
|
Sabha laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464271879
|
|
SABHA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DUMBURNAGAR
|
TR-04-003-005-004/332
(Gandacherra)
|
3004003005NRG24291020230567204
|
30/10/2023
|
Hem bati Tripura
|
3004003005WL033982
|
Hem bati Tripura
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464271877
|
|
HEMBATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DUMBURNAGAR
|
TR-04-003-005-004/369
(Gandacherra)
|
3004003005NRG24291020230567205
|
30/10/2023
|
Dhanu rani Tripura
|
3004003005WL033982
|
Dhanu rani Tripura
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464271878
|
|
DHANU RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DUMBURNAGAR
|
TR-04-003-005-004/369
(Gandacherra)
|
3004003005NRG24291020230567190
|
30/10/2023
|
Pram kumar Tripura
|
3004003005WL033977
|
Pram kumar Tripura
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464271887
|
|
PREM KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DUMBURNAGAR
|
TR-04-003-005-004/670
(Gandacherra)
|
3004003005NRG24291020230567206
|
30/10/2023
|
Sanjoy Tripura
|
3004003005WL033983
|
Sanjoy Tripura
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464271876
|
|
SANJOY TRIPURA S/O-BIKASH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DUMBURNAGAR
|
TR-04-003-005-004/673
(Gandacherra)
|
3004003005NRG24291020230567191
|
30/10/2023
|
Mithun Tripura
|
3004003005WL033977
|
Mithun Tripura
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464271881
|
|
MITHUN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DUMBURNAGAR
|
TR-04-003-005-004/673
(Gandacherra)
|
3004003005NRG24291020230567192
|
30/10/2023
|
Rup Mala Tripura
|
3004003005WL033977
|
Rup Mala Tripura
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464271875
|
|
RUP MALA TRIPURA W/O MITHUN
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DUMBURNAGAR
|
TR-04-003-005-005/52
(Gandacherra)
|
3004003005NRG24291020230567196
|
30/10/2023
|
Chenjak ray Tripura
|
3004003005WL033979
|
Chenjak ray Tripura
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464271886
|
|
CHENJAK RAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DUMBURNAGAR
|
TR-04-003-005-005/52
(Gandacherra)
|
3004003005NRG24291020230567197
|
30/10/2023
|
Hontashri Tripura
|
3004003005WL033979
|
Hontashri Tripura
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464271880
|
|
HONTASHRI TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37968
|
37968
|
|
|
|
|
|
|
|
|
14
|
DUMBURNAGAR
|
TR-04-003-005-002/70
(Gandacherra)
|
3004003005NRG24291020230567200
|
30/10/2023
|
Chayasa Tripura
|
3004003005WL033981
|
Chayasa Tripura
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464271884
|
|
CHAYASA TRIPURA
|
UCO BANK(607066)
|
|
15
|
DUMBURNAGAR
|
TR-04-003-005-003/97
(Gandacherra)
|
3004003005NRG24291020230567199
|
30/10/2023
|
Ram Chandra Tripura
|
3004003005WL033980
|
Ram Chandra Tripura
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464271885
|
|
RAMCHANDRA TRIPURA
|
UCO BANK(607066)
|
|
16
|
DUMBURNAGAR
|
TR-04-003-005-005/109
(Gandacherra)
|
3004003005NRG24291020230567195
|
30/10/2023
|
Menaka Tripura
|
3004003005WL033978
|
Menaka Tripura
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464271883
|
|
MENAKA RANI TRIPURA
|
UCO BANK(607066)
|
|
17
|
DUMBURNAGAR
|
TR-04-003-005-005/109
(Gandacherra)
|
3004003005NRG24291020230567194
|
30/10/2023
|
Naresh Tripura
|
3004003005WL033978
|
Naresh Tripura
|
00462
|
UCBA0002506
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7464271882
|
|
NARESH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12656
|
12656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53788
|
53788
|
|
|
|
|
|
|
|