|
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
|
PANISAGAR
|
TR-03-002-009-003/5
(Purba Jalabassa)
|
3003002035NRG24211220230845241
|
21/12/2023
|
Rina Rani Shill
|
3003002035WL045490
|
Rina Rani Shill
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902202546
|
|
RINA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PANISAGAR
|
TR-03-002-009-004/150
(Purba Jalabassa)
|
3003002035NRG24211220230845243
|
21/12/2023
|
Jhunu Halam
|
3003002035WL045490
|
Jhunu Halam
|
00458
|
PUNB0RRBTGB
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1902202535
|
|
JHUNU HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PANISAGAR
|
TR-03-002-009-004/168
(Purba Jalabassa)
|
3003002035NRG24211220230845246
|
21/12/2023
|
Arpana Nath
|
3003002035WL045490
|
Arpana Nath
|
00458
|
PUNB0RRBTGB
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1902202549
|
|
APARNA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PANISAGAR
|
TR-03-002-009-004/195
(Purba Jalabassa)
|
3003002035NRG24211220230845254
|
21/12/2023
|
Archana Bala Das
|
3003002035WL045490
|
Archana Bala Das
|
00458
|
PUNB0RRBTGB
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1902202528
|
|
MRS ARCHANA BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANISAGAR
|
TR-03-002-009-004/223
(Purba Jalabassa)
|
3003002035NRG24211220230845257
|
21/12/2023
|
Subha Nath
|
3003002035WL045490
|
Subha Nath
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Rejected
|
16/03/2024
|
|
1902202548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PANISAGAR
|
TR-03-002-009-004/246
(Purba Jalabassa)
|
3003002035NRG24211220230845260
|
21/12/2023
|
Shilu Nath
|
3003002035WL045490
|
Shilu Nath
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902202540
|
|
SHILU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PANISAGAR
|
TR-03-002-009-004/80
(Purba Jalabassa)
|
3003002035NRG24211220230845262
|
21/12/2023
|
Bijanti Debnath
|
3003002035WL045490
|
Bijanti Debnath
|
00458
|
PUNB0RRBTGB
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1902202551
|
|
BIJOYANTI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PANISAGAR
|
TR-03-002-009-004/89
(Purba Jalabassa)
|
3003002035NRG24211220230845263
|
21/12/2023
|
Surendra Deb Nath
|
3003002035WL045490
|
Surendra Deb Nath
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902202553
|
|
SURENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-009-004/90
(Purba Jalabassa)
|
3003002035NRG24211220230845264
|
21/12/2023
|
Laxmi Nath
|
3003002035WL045490
|
Laxmi Nath
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902202543
|
|
LAXMI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
10
|
PANISAGAR
|
TR-03-002-009-003/3
(Purba Jalabassa)
|
3003002035NRG24211220230845239
|
21/12/2023
|
Amari Shill
|
3003002035WL045490
|
Amari Shill
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
16/03/2024
|
|
1902202527
|
|
AMARI SHILL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PANISAGAR
|
TR-03-002-009-003/5
(Purba Jalabassa)
|
3003002035NRG24211220230845240
|
21/12/2023
|
Rantu Shil
|
3003002035WL045490
|
Rantu Shil
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902202533
|
|
RANTU SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-009-004/146
(Purba Jalabassa)
|
3003002035NRG24211220230845242
|
21/12/2023
|
Chima Halam
|
3003002035WL045490
|
Chima Halam
|
00458
|
UTBI0RRBTGB
|
645
|
645
|
Processed
|
16/03/2024
|
|
1902202534
|
|
KARSINGCHIM HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PANISAGAR
|
TR-03-002-009-004/158
(Purba Jalabassa)
|
3003002035NRG24211220230845244
|
21/12/2023
|
Jaharput Halam
|
3003002035WL045490
|
Jaharput Halam
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1902202532
|
|
JAHAR PHUT HALAM
|
HDFC BANK LTD(607152)
|
|
14
|
PANISAGAR
|
TR-03-002-009-004/161
(Purba Jalabassa)
|
3003002035NRG24211220230845245
|
21/12/2023
|
Nibaran Mahanta
|
3003002035WL045490
|
Nibaran Mahanta
|
00458
|
UTBI0RRBTGB
|
645
|
645
|
Processed
|
16/03/2024
|
|
1902202552
|
|
NIBARAN MOHANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PANISAGAR
|
TR-03-002-009-004/169
(Purba Jalabassa)
|
3003002035NRG24211220230845247
|
21/12/2023
|
Kanaka Rani Nath
|
3003002035WL045490
|
Kanaka Rani Nath
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1902202538
|
|
KANAKA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PANISAGAR
|
TR-03-002-009-004/170
(Purba Jalabassa)
|
3003002035NRG24211220230845248
|
21/12/2023
|
Ananta Deb Nath
|
3003002035WL045490
|
Ananta Deb Nath
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1902202550
|
|
MR ANANTA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANISAGAR
|
TR-03-002-009-004/171
(Purba Jalabassa)
|
3003002035NRG24211220230845249
|
21/12/2023
|
Sibani Debnath
|
3003002035WL045490
|
Sibani Debnath
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1902202529
|
|
SIBANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PANISAGAR
|
TR-03-002-009-004/172
(Purba Jalabassa)
|
3003002035NRG24211220230845250
|
21/12/2023
|
Chaya Deb Nath
|
3003002035WL045490
|
Chaya Deb Nath
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1902202545
|
|
CHAYA RANI DEBNATH
|
HDFC BANK LTD(607152)
|
|
19
|
PANISAGAR
|
TR-03-002-009-004/181
(Purba Jalabassa)
|
3003002035NRG24211220230845251
|
21/12/2023
|
Tapan Rudrapal
|
3003002035WL045490
|
Tapan Rudrapal
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902202531
|
|
TAPAN RUDARA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PANISAGAR
|
TR-03-002-009-004/189
(Purba Jalabassa)
|
3003002035NRG24211220230845252
|
21/12/2023
|
Aparna malakar
|
3003002035WL045490
|
Aparna malakar
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1902202537
|
|
APARNA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PANISAGAR
|
TR-03-002-009-004/190
(Purba Jalabassa)
|
3003002035NRG24211220230845253
|
21/12/2023
|
Anita Malakar
|
3003002035WL045490
|
Anita Malakar
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902202530
|
|
ANITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PANISAGAR
|
TR-03-002-009-004/197
(Purba Jalabassa)
|
3003002035NRG24211220230845255
|
21/12/2023
|
Anju Rani Deb Nath
|
3003002035WL045490
|
Anju Rani Deb Nath
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1902202542
|
|
ANJU RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PANISAGAR
|
TR-03-002-009-004/212
(Purba Jalabassa)
|
3003002035NRG24211220230845256
|
21/12/2023
|
Swapna Bhadra Das
|
3003002035WL045490
|
Swapna Bhadra Das
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902202539
|
|
SWAPNA BHADRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PANISAGAR
|
TR-03-002-009-004/237
(Purba Jalabassa)
|
3003002035NRG24211220230845258
|
21/12/2023
|
Shukla Nath
|
3003002035WL045490
|
Shukla Nath
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902202544
|
|
SHUKLA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PANISAGAR
|
TR-03-002-009-004/239
(Purba Jalabassa)
|
3003002035NRG24211220230845259
|
21/12/2023
|
Reba Rani Nath
|
3003002035WL045490
|
Reba Rani Nath
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
1902202541
|
|
REBA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PANISAGAR
|
TR-03-002-009-004/60
(Purba Jalabassa)
|
3003002035NRG24211220230845261
|
21/12/2023
|
Bela Nath
|
3003002035WL045490
|
Bela Nath
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
1902202536
|
|
BELA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PANISAGAR
|
TR-03-002-009-004/91
(Purba Jalabassa)
|
3003002035NRG24211220230845265
|
21/12/2023
|
Prabhasini Nath
|
3003002035WL045490
|
Prabhasini Nath
|
00458
|
UTBI0RRBTGB
|
215
|
215
|
Processed
|
16/03/2024
|
|
1902202547
|
|
PRABHASINI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28810
|
28810
|
|
|
|
|
|
|
|