|
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
|
SHILACHARI
|
TR-02-009-012-001/84
()
|
3002009000NRG24141220231061194
|
14/12/2023
|
BHUBANYA TRIPURA
|
3002009WL056792
|
BHUBANYA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1898598425
|
|
Bhubanya Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SHILACHARI
|
TR-02-009-012-001/86
()
|
3002009000NRG24141220231061196
|
14/12/2023
|
Debalakshi Tripura
|
3002009WL056792
|
Debalakshi Tripura
|
00458
|
PUNB0RRBTGB
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1898598439
|
|
DEBALAKSHI TRIPURA WO UJAN KR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
3
|
SHILACHARI
|
TR-02-009-012-001/66
()
|
3002009000NRG24141220231061179
|
14/12/2023
|
KALATI TRIPURA
|
3002009WL056792
|
KALATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1898598430
|
|
KALATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-012-001/67
()
|
3002009000NRG24141220231061180
|
14/12/2023
|
RAJ KUMAR TRIPURA
|
3002009WL056792
|
RAJ KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1898598428
|
|
RAJKUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
SHILACHARI
|
TR-02-009-012-001/68
()
|
3002009000NRG24141220231061181
|
14/12/2023
|
SUNARAM TRIPURA
|
3002009WL056792
|
SUNARAM TRIPURA
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1898598433
|
|
SONA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-012-001/69
()
|
3002009000NRG24141220231061182
|
14/12/2023
|
CHIRAMOHAN TRIPURA
|
3002009WL056792
|
CHIRAMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1898598436
|
|
CHIR MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
SHILACHARI
|
TR-02-009-012-001/70
()
|
3002009000NRG24141220231061183
|
14/12/2023
|
JOY LAXMI TRIPURA
|
3002009WL056792
|
JOY LAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1898598442
|
|
JAYALAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-012-001/73
()
|
3002009000NRG24141220231061184
|
14/12/2023
|
SATYA LAXMI TRIPURA
|
3002009WL056792
|
SATYA LAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1898598441
|
|
SATALAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-012-001/74
()
|
3002009000NRG24141220231061185
|
14/12/2023
|
TUFANYA TRIPURA
|
3002009WL056792
|
TUFANYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1898598438
|
|
TUPAINNA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-012-001/75
()
|
3002009000NRG24141220231061186
|
14/12/2023
|
SWAPAN TRIPURA
|
3002009WL056792
|
SWAPAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1898598432
|
|
SWAPAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-012-001/76
()
|
3002009000NRG24141220231061187
|
14/12/2023
|
MOTISHRI TRIPURA
|
3002009WL056792
|
MOTISHRI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1898598446
|
|
MATISHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-012-001/77
()
|
3002009000NRG24141220231061188
|
14/12/2023
|
DHAN LAKSHI TRIPURA
|
3002009WL056792
|
DHAN LAKSHI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1898598440
|
|
DHAN LAKSHI TRIPURA WO DHANA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-012-001/78
()
|
3002009000NRG24141220231061189
|
14/12/2023
|
AMALJOY TRIPURA
|
3002009WL056792
|
AMALJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1898598429
|
|
AMALJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-012-001/80
()
|
3002009000NRG24141220231061190
|
14/12/2023
|
TIRTHYALAXMI TRIPURA
|
3002009WL056792
|
TIRTHYALAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1898598437
|
|
TIRTHYALAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-012-001/81
()
|
3002009000NRG24141220231061191
|
14/12/2023
|
OJANMALA TRIPURA
|
3002009WL056792
|
OJANMALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1898598445
|
|
OJAN MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SHILACHARI
|
TR-02-009-012-001/82
()
|
3002009000NRG24141220231061192
|
14/12/2023
|
KANCHA LAKSHI TRIPURA
|
3002009WL056792
|
KANCHA LAKSHI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1898598424
|
|
KANCHA LAKSHI TRIPURA WO MOHAN KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SHILACHARI
|
TR-02-009-012-001/83
()
|
3002009000NRG24141220231061193
|
14/12/2023
|
SHUBHANANDA TRIPURA
|
3002009WL056792
|
SHUBHANANDA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1898598434
|
|
SHUBHANANDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SHILACHARI
|
TR-02-009-012-001/85
()
|
3002009000NRG24141220231061195
|
14/12/2023
|
RUDHAN MALA TRIPURA
|
3002009WL056792
|
RUDHAN MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1898598444
|
|
Rudhan Mala Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SHILACHARI
|
TR-02-009-012-001/87
()
|
3002009000NRG24141220231061197
|
14/12/2023
|
BARENDRA TRIPURA
|
3002009WL056792
|
BARENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1898598427
|
|
BARENDRA TRIPURA SO SHIYAL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SHILACHARI
|
TR-02-009-012-001/91
()
|
3002009000NRG24141220231061198
|
14/12/2023
|
SHABDALAXMI TRIPURA
|
3002009WL056792
|
SHABDALAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1898598431
|
|
SHABDALAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SHILACHARI
|
TR-02-009-012-001/92
()
|
3002009000NRG24141220231061199
|
14/12/2023
|
NIJLAKSHI TRIPURA
|
3002009WL056792
|
NIJLAKSHI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1898598443
|
|
NIJLAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SHILACHARI
|
TR-02-009-012-001/93
()
|
3002009000NRG24141220231061200
|
14/12/2023
|
RATAN TRIPURA
|
3002009WL056792
|
RATAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1898598426
|
|
RATAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SHILACHARI
|
TR-02-009-012-001/95
()
|
3002009000NRG24141220231061201
|
14/12/2023
|
BHIBISHAN TRIPURA
|
3002009WL056792
|
BHIBISHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1898598435
|
|
BIBHISHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59800
|
59800
|
|
|
|
|
|
|
|