|
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-03-006-018-001/59
(PASCHIM SATNALA)
|
3003006018NRG24110320240922726
|
13/03/2024
|
Golak Nath
|
3003006018WL052081
|
Golak Nath
|
00354
|
PUNB0130020
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240499782
|
|
GOLAK NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DASDA
|
TR-03-006-018-001/83
(PASCHIM SATNALA)
|
3003006018NRG24110320240922729
|
13/03/2024
|
Hiralal Nath
|
3003006018WL052081
|
Hiralal Nath
|
00354
|
PUNB0130020
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240499781
|
|
HIRALAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
DASDA
|
TR-03-006-018-002/144
(PASCHIM SATNALA)
|
3003006018NRG24110320240922734
|
13/03/2024
|
Pranita Reang
|
3003006018WL052081
|
Pranita Reang
|
00354
|
PUNB0130020
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240499783
|
|
PRANITA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DASDA
|
TR-03-006-018-002/659
(PASCHIM SATNALA)
|
3003006018NRG24110320240922741
|
13/03/2024
|
Raju Nath
|
3003006018WL052081
|
Raju Nath
|
00354
|
PUNB0130020
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240499779
|
|
RAJU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7960
|
7960
|
|
|
|
|
|
|
|
|
5
|
DASDA
|
TR-03-006-018-001/1412
(PASCHIM SATNALA)
|
3003006018NRG24110320240922721
|
13/03/2024
|
Anamika Nath
|
3003006018WL052081
|
Anamika Nath
|
00415
|
SBIN0016925
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240499784
|
|
ANAMIKA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
6
|
DASDA
|
TR-03-006-018-001/116
(PASCHIM SATNALA)
|
3003006018NRG24110320240922715
|
13/03/2024
|
Narottam ch. Nath
|
3003006018WL052081
|
Narottam ch. Nath
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240499807
|
|
NAROTTAM NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-018-001/120
(PASCHIM SATNALA)
|
3003006018NRG24110320240922719
|
13/03/2024
|
Sanjit Nath
|
3003006018WL052081
|
Sanjit Nath
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240499795
|
|
SANJIT NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DASDA
|
TR-03-006-018-001/180
(PASCHIM SATNALA)
|
3003006018NRG24120320240924787
|
13/03/2024
|
Hari kr. Reang
|
3003006018WL052301
|
Hari kr. Reang
|
00458
|
PUNB0RRBTGB
|
2756
|
2756
|
Processed
|
24/04/2024
|
|
3240499791
|
|
HARI KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-018-002/144
(PASCHIM SATNALA)
|
3003006018NRG24110320240922733
|
13/03/2024
|
Ranguna Reang
|
3003006018WL052081
|
Ranguna Reang
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240499809
|
|
RANGUNA REANG,S/O-CHARAM PAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
DASDA
|
TR-03-006-018-002/173
(PASCHIM SATNALA)
|
3003006018NRG24110320240922735
|
13/03/2024
|
Dilip Nath
|
3003006018WL052081
|
Dilip Nath
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240499785
|
|
DILIP NATH S/O SUKHAMANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-018-002/25
(PASCHIM SATNALA)
|
3003006018NRG24110320240922738
|
13/03/2024
|
Gopal ch Nath
|
3003006018WL052081
|
Gopal ch Nath
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240499808
|
|
GOPAL CHANDRA NATH, S/O- LT GONGA CHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-018-002/250
(PASCHIM SATNALA)
|
3003006018NRG24110320240922739
|
13/03/2024
|
Lalita Nath
|
3003006018WL052081
|
Lalita Nath
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240499813
|
|
Lalita Nath
|
INDUSIND BANK(607189)
|
|
13
|
DASDA
|
TR-03-006-018-002/38
(PASCHIM SATNALA)
|
3003006018NRG24110320240922740
|
13/03/2024
|
Nandalal Nath
|
3003006018WL052081
|
Nandalal Nath
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240499810
|
|
NANDALAL NATH,S/O-INDERSHWAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-018-002/68
(PASCHIM SATNALA)
|
3003006018NRG24110320240922742
|
13/03/2024
|
Puspa Nath
|
3003006018WL052081
|
Puspa Nath
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240499787
|
|
PUSPA NATH W/O AMARTIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-018-002/81
(PASCHIM SATNALA)
|
3003006018NRG24110320240922744
|
13/03/2024
|
Asit Nath
|
3003006018WL052081
|
Asit Nath
|
00458
|
PUNB0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240499778
|
|
ASIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-018-003/83
(PASCHIM SATNALA)
|
3003006018NRG24120320240924784
|
13/03/2024
|
Bhibshu Reang
|
3003006018WL052298
|
Bhibshu Reang
|
00458
|
PUNB0RRBTGB
|
2756
|
2756
|
Processed
|
24/04/2024
|
|
3240499811
|
|
BIBHATASU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-018-005/54
(PASCHIM SATNALA)
|
3003006018NRG24120320240924785
|
13/03/2024
|
Sharibala Nama
|
3003006018WL052299
|
Sharibala Nama
|
00458
|
PUNB0RRBTGB
|
2756
|
2756
|
Processed
|
24/04/2024
|
|
3240499814
|
|
SARIBALA NAMAH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26178
|
26178
|
|
|
|
|
|
|
|
|
18
|
DASDA
|
TR-03-006-004-003/78
(PASCHIM SATNALA)
|
3003006018NRG24110320240922713
|
13/03/2024
|
Rita rani Nath
|
3003006018WL052081
|
Rita rani Nath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240499788
|
|
PITARANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-018-001/112
(PASCHIM SATNALA)
|
3003006018NRG24110320240922714
|
13/03/2024
|
Hirendra Nath
|
3003006018WL052081
|
Hirendra Nath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240499798
|
|
HIRENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DASDA
|
TR-03-006-018-001/12
(PASCHIM SATNALA)
|
3003006018NRG24110320240922716
|
13/03/2024
|
Kutu Nath
|
3003006018WL052081
|
Kutu Nath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240499818
|
|
KUTU NATH S/O LT CHARITRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DASDA
|
TR-03-006-018-001/12
(PASCHIM SATNALA)
|
3003006018NRG24110320240922717
|
13/03/2024
|
Tulsi Nath
|
3003006018WL052081
|
Tulsi Nath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240499793
|
|
TULSHI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-018-001/120
(PASCHIM SATNALA)
|
3003006018NRG24110320240922718
|
13/03/2024
|
Sunil Nath
|
3003006018WL052081
|
Sunil Nath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240499794
|
|
SUNIL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DASDA
|
TR-03-006-018-001/127
(PASCHIM SATNALA)
|
3003006018NRG24110320240922720
|
13/03/2024
|
Shefali Nath
|
3003006018WL052081
|
Shefali Nath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240499780
|
|
SHEPALI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-018-001/147
(PASCHIM SATNALA)
|
3003006018NRG24110320240922722
|
13/03/2024
|
Sudham Nath
|
3003006018WL052081
|
Sudham Nath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240499802
|
|
SUDHAM CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DASDA
|
TR-03-006-018-001/192
(PASCHIM SATNALA)
|
3003006018NRG24110320240922723
|
13/03/2024
|
Joydhan Nath
|
3003006018WL052081
|
Joydhan Nath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240499803
|
|
JOYDHAN NATH S/O JOGADISH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
DASDA
|
TR-03-006-018-001/204
(PASCHIM SATNALA)
|
3003006018NRG24110320240922725
|
13/03/2024
|
Manasa Nath
|
3003006018WL052081
|
Manasa Nath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240499799
|
|
MANUSHA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DASDA
|
TR-03-006-018-001/204
(PASCHIM SATNALA)
|
3003006018NRG24110320240922724
|
13/03/2024
|
Prajesh Nath
|
3003006018WL052081
|
Prajesh Nath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240499806
|
|
PRAJES NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DASDA
|
TR-03-006-018-001/68
(PASCHIM SATNALA)
|
3003006018NRG24110320240922727
|
13/03/2024
|
Nikhil Nath
|
3003006018WL052081
|
Nikhil Nath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240499797
|
|
NIKHIL CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DASDA
|
TR-03-006-018-001/72
(PASCHIM SATNALA)
|
3003006018NRG24110320240922728
|
13/03/2024
|
Sunil Nath
|
3003006018WL052081
|
Sunil Nath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240499796
|
|
SUNIL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DASDA
|
TR-03-006-018-001/80
(PASCHIM SATNALA)
|
3003006018NRG24120320240924783
|
13/03/2024
|
Churamani Nath
|
3003006018WL052297
|
Churamani Nath
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
24/04/2024
|
|
3240499786
|
|
SHUKLA RANI NATH W/O LT CHURAMANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DASDA
|
TR-03-006-018-001/85
(PASCHIM SATNALA)
|
3003006018NRG24110320240922730
|
13/03/2024
|
Arabindu Nath
|
3003006018WL052081
|
Arabindu Nath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240499792
|
|
ARABENDHU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DASDA
|
TR-03-006-018-001/91
(PASCHIM SATNALA)
|
3003006018NRG24110320240922731
|
13/03/2024
|
Sarajit Nath
|
3003006018WL052081
|
Sarajit Nath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240499815
|
|
MR SARAJIT NATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DASDA
|
TR-03-006-018-002/140
(PASCHIM SATNALA)
|
3003006018NRG24110320240922732
|
13/03/2024
|
Anjali Nath
|
3003006018WL052081
|
Anjali Nath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240499777
|
|
ANJALI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
DASDA
|
TR-03-006-018-002/179
(PASCHIM SATNALA)
|
3003006018NRG24110320240922736
|
13/03/2024
|
Sheli Rani Nath
|
3003006018WL052081
|
Sheli Rani Nath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240499790
|
|
SHELI RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DASDA
|
TR-03-006-018-002/18
(PASCHIM SATNALA)
|
3003006018NRG24110320240922737
|
13/03/2024
|
Sunil kumar Nath
|
3003006018WL052081
|
Sunil kumar Nath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240499801
|
|
SUNIL KR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DASDA
|
TR-03-006-018-002/72
(PASCHIM SATNALA)
|
3003006018NRG24110320240922743
|
13/03/2024
|
Shibani Nath
|
3003006018WL052081
|
Shibani Nath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240499812
|
|
SHIBANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
DASDA
|
TR-03-006-018-002/84
(PASCHIM SATNALA)
|
3003006018NRG24110320240922745
|
13/03/2024
|
Nirmal Nath
|
3003006018WL052081
|
Nirmal Nath
|
00458
|
UTBI0RRBTGB
|
1990
|
1990
|
Processed
|
24/04/2024
|
|
3240499789
|
|
NIRMAL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
DASDA
|
TR-03-006-018-003/151
(PASCHIM SATNALA)
|
3003006018NRG24120320240924801
|
13/03/2024
|
Dinesh Nama
|
3003006018WL052306
|
Dinesh Nama
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
24/04/2024
|
|
3240499817
|
|
DINESH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DASDA
|
TR-03-006-018-003/154
(PASCHIM SATNALA)
|
3003006018NRG24120320240924802
|
13/03/2024
|
Rampad Biswas
|
3003006018WL052307
|
Rampad Biswas
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
24/04/2024
|
|
3240499800
|
|
RAMADA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
DASDA
|
TR-03-006-018-003/33
(PASCHIM SATNALA)
|
3003006018NRG24120320240924789
|
13/03/2024
|
Sadaigar Reang
|
3003006018WL052303
|
Sadaigar Reang
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
24/04/2024
|
|
3240499816
|
|
SADAIGAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
DASDA
|
TR-03-006-018-004/31
(PASCHIM SATNALA)
|
3003006018NRG24120320240924782
|
13/03/2024
|
Barindra Nama
|
3003006018WL052296
|
Barindra Nama
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
24/04/2024
|
|
3240499805
|
|
BARINDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
DASDA
|
TR-03-006-018-004/5
(PASCHIM SATNALA)
|
3003006018NRG24120320240924786
|
13/03/2024
|
Amarendra Das
|
3003006018WL052300
|
Amarendra Das
|
00458
|
UTBI0RRBTGB
|
2756
|
2756
|
Processed
|
24/04/2024
|
|
3240499804
|
|
AMARENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
DASDA
|
TR-03-006-018-005/59
(PASCHIM SATNALA)
|
3003006018NRG24120320240924788
|
13/03/2024
|
Usha Nama
|
3003006018WL052302
|
Usha Nama
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
24/04/2024
|
|
3240499776
|
|
USHA NAMAH W/O LT KARUNA NAMAH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56042
|
56042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92170
|
92170
|
|
|
|
|
|
|
|