|
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
|
KILLA
|
TR-02-001-001-004/14
()
|
3002001000NRG24300620230361434
|
30/06/2023
|
Rajani Manik Molsom
|
3002001WL016803
|
Rajani Manik Molsom
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
11/07/2023
|
|
3326805840
|
|
RAJANI MANIK MOLSOM
|
BANK OF BARODA(606985)
|
|
2
|
KILLA
|
TR-02-001-001-005/42
()
|
3002001000NRG24300620230361430
|
30/06/2023
|
Boli Kanta Molsom
|
3002001WL016801
|
Boli Kanta Molsom
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326805851
|
|
BOLI KANTA MOLSOM S/O JUTI MOHAN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-001-001/126
()
|
3002001000NRG24300620230361410
|
30/06/2023
|
BANI DEVI JAMATIA
|
3002001WL016800
|
BANI DEVI JAMATIA
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326805846
|
|
BANI DEVI JAMATIA W/O GAM CH JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KILLA
|
TR-02-001-001-001/126
()
|
3002001000NRG24300620230361409
|
30/06/2023
|
GAMCHANDRA JAMATIA
|
3002001WL016800
|
GAMCHANDRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326805847
|
|
GAMA CHANDRA JAMATIA
|
HDFC BANK LTD(607152)
|
|
5
|
KILLA
|
TR-02-001-001-001/41
()
|
3002001000NRG24300620230361411
|
30/06/2023
|
RISHI RAJ JAMATIA
|
3002001WL016800
|
RISHI RAJ JAMATIA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326805826
|
|
HAMARI BADAL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KILLA
|
TR-02-001-001-001/85
()
|
3002001000NRG24300620230361413
|
30/06/2023
|
GANDHI BALA JAMATIA
|
3002001WL016800
|
GANDHI BALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326805848
|
|
GANDHI BALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KILLA
|
TR-02-001-001-001/85
()
|
3002001000NRG24300620230361414
|
30/06/2023
|
GANDHI BALA JAMATIA
|
3002001WL016800
|
GANDHI BALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326805845
|
|
GANDHI BALA JAMATIA W/O RAJESH JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KILLA
|
TR-02-001-001-002/14
()
|
3002001000NRG24300620230361432
|
30/06/2023
|
ABDUL BAREK
|
3002001WL016803
|
ABDUL BAREK
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326805829
|
|
ABDUL BAREK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KILLA
|
TR-02-001-001-002/14
()
|
3002001000NRG24300620230361433
|
30/06/2023
|
JAYNAB BIBI
|
3002001WL016803
|
JAYNAB BIBI
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326805830
|
|
JAYNAB BIBI W/O ABDUL BAREK
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KILLA
|
TR-02-001-001-003/23
()
|
3002001000NRG24300620230361415
|
30/06/2023
|
DOLA BHAKTA MOLSOM
|
3002001WL016800
|
DOLA BHAKTA MOLSOM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326805835
|
|
DALA BHAKTA MALSOM S/O MOHAN BASHI MAL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KILLA
|
TR-02-001-001-003/23
()
|
3002001000NRG24300620230361416
|
30/06/2023
|
SAIJYA MANTI MOLSOMM
|
3002001WL016800
|
SAIJYA MANTI MOLSOMM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326805842
|
|
SAHAJYA MANTI MOLSOM W/O DALA BHAKTA M
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KILLA
|
TR-02-001-001-003/81
()
|
3002001000NRG24300620230361421
|
30/06/2023
|
SINGLIANA MOLSOM
|
3002001WL016801
|
SINGLIANA MOLSOM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326805857
|
|
Mr. SANGLIANA MOLSOM
|
INDIAN BANK(607105)
|
|
13
|
KILLA
|
TR-02-001-001-003/81
()
|
3002001000NRG24300620230361422
|
30/06/2023
|
SINGLIANA MOLSOM
|
3002001WL016801
|
SINGLIANA MOLSOM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326805849
|
|
KALIJAY MANTI MALCHHAM
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
KILLA
|
TR-02-001-001-004/14
()
|
3002001000NRG24300620230361435
|
30/06/2023
|
DAHSA KANYA MOLSOM MOLSOM
|
3002001WL016803
|
DAHSA KANYA MOLSOM MOLSOM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326805844
|
|
DASHA KANYA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KILLA
|
TR-02-001-001-004/14
()
|
3002001000NRG24300620230361436
|
30/06/2023
|
NIRANJAN MOLSOM
|
3002001WL016803
|
NIRANJAN MOLSOM
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
11/07/2023
|
|
3326805858
|
|
NIRANJAN MOLSOM
|
IDBI BANK(607095)
|
|
16
|
KILLA
|
TR-02-001-001-004/17
()
|
3002001000NRG24300620230361461
|
30/06/2023
|
DHULAI KUMAR MOLSOM
|
3002001WL016806
|
DHULAI KUMAR MOLSOM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326805834
|
|
DULAI KR MOLSOM S/O LTTHANDA CHARAN MO
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KILLA
|
TR-02-001-001-004/17
()
|
3002001000NRG24300620230361462
|
30/06/2023
|
DHULAI KUMAR MOLSOM
|
3002001WL016806
|
DHULAI KUMAR MOLSOM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326805854
|
|
HIMNAI DOYA MOLSOM
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
KILLA
|
TR-02-001-001-004/17
()
|
3002001000NRG24300620230361463
|
30/06/2023
|
Diva Sing Molsom
|
3002001WL016806
|
Diva Sing Molsom
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326805833
|
|
DIVASING MOLSOM S/O DULAI KR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KILLA
|
TR-02-001-001-004/2
()
|
3002001000NRG24300620230361438
|
30/06/2023
|
CHARANHOI MOLSOM
|
3002001WL016803
|
CHARANHOI MOLSOM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326805832
|
|
CHARANA HAI MOLSOM
|
IDBI BANK(607095)
|
|
20
|
KILLA
|
TR-02-001-001-004/2
()
|
3002001000NRG24300620230361437
|
30/06/2023
|
JAGAT BASHI MOLSOM
|
3002001WL016803
|
JAGAT BASHI MOLSOM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326805860
|
|
JAGAT BASHI MOLSOM S/O LT. SURANTA BAHAD
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KILLA
|
TR-02-001-001-004/44
()
|
3002001000NRG24300620230361441
|
30/06/2023
|
BISHWASHWARI MOLSOM
|
3002001WL016803
|
BISHWASHWARI MOLSOM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326805843
|
|
BIRSUD SWARI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KILLA
|
TR-02-001-001-004/44
()
|
3002001000NRG24300620230361442
|
30/06/2023
|
SURESH MOLSOM
|
3002001WL016803
|
SURESH MOLSOM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326805850
|
|
SURESH CHANDRA MOLSOM S/O KRISHNA BASHI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KILLA
|
TR-02-001-001-005/10
()
|
3002001000NRG24300620230361417
|
30/06/2023
|
BHAKTALAXMI MOLSOM
|
3002001WL016800
|
BHAKTALAXMI MOLSOM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326805852
|
|
BHAKTALAXMI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KILLA
|
TR-02-001-001-005/10
()
|
3002001000NRG24300620230361418
|
30/06/2023
|
BHAKTALAXMI MOLSOM
|
3002001WL016800
|
BHAKTALAXMI MOLSOM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326805856
|
|
BHAKTA LAXMI MALSOM
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
KILLA
|
TR-02-001-001-005/17
()
|
3002001000NRG24300620230361423
|
30/06/2023
|
KRISHNA BHAKTI MOLSOM
|
3002001WL016801
|
KRISHNA BHAKTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326805838
|
|
KRISHNA BHAKTI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KILLA
|
TR-02-001-001-005/2
()
|
3002001000NRG24300620230361426
|
30/06/2023
|
BALATI MOLSOM
|
3002001WL016801
|
BALATI MOLSOM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326805859
|
|
BALATI MALSOM
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
KILLA
|
TR-02-001-001-005/2
()
|
3002001000NRG24300620230361425
|
30/06/2023
|
Lajent Bahadur Molsom
|
3002001WL016801
|
Lajent Bahadur Molsom
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326805827
|
|
LAJAN BAHADUR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KILLA
|
TR-02-001-001-005/22
()
|
3002001000NRG24300620230361465
|
30/06/2023
|
AYAGEKANYA MOLSOM
|
3002001WL016806
|
AYAGEKANYA MOLSOM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326805855
|
|
AYAGEKANYA MOLSOM WO DEBAMALA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KILLA
|
TR-02-001-001-005/22
()
|
3002001000NRG24300620230361464
|
30/06/2023
|
DEBMALA MOLSOM
|
3002001WL016806
|
DEBMALA MOLSOM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Rejected
|
11/07/2023
|
|
3326805862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KILLA
|
TR-02-001-001-005/28
()
|
3002001000NRG24300620230361466
|
30/06/2023
|
Nirmonti Molsom
|
3002001WL016806
|
Nirmonti Molsom
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326805841
|
|
NIRMANTI MOLSOM-S/O CHANDRABHASI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KILLA
|
TR-02-001-001-005/35
()
|
3002001000NRG24300620230361428
|
30/06/2023
|
JAKHO RANI MOLSOM
|
3002001WL016801
|
JAKHO RANI MOLSOM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326805836
|
|
JAKHYA RANI MALSOM W/O RANJANI MOHAN MO
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KILLA
|
TR-02-001-001-005/35
()
|
3002001000NRG24300620230361427
|
30/06/2023
|
RANJANI MH MLSOM
|
3002001WL016801
|
RANJANI MH MLSOM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326805828
|
|
RANJANI MOHAN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KILLA
|
TR-02-001-001-005/36
()
|
3002001000NRG24300620230361419
|
30/06/2023
|
SANADHAN MIOLSOM
|
3002001WL016800
|
SANADHAN MIOLSOM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326805853
|
|
NANDA BHAKTA MOLSOM S/O ARAT BHAKTA MOLS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KILLA
|
TR-02-001-001-005/36
()
|
3002001000NRG24300620230361420
|
30/06/2023
|
SANADHAN MIOLSOM
|
3002001WL016800
|
SANADHAN MIOLSOM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326805861
|
|
SONA DHAN MOLSOM
|
IDBI BANK(607095)
|
|
35
|
KILLA
|
TR-02-001-001-005/4
()
|
3002001000NRG24300620230361467
|
30/06/2023
|
GORMANIK MOLSOM
|
3002001WL016806
|
GORMANIK MOLSOM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326805837
|
|
GAR MANIK MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KILLA
|
TR-02-001-001-005/4
()
|
3002001000NRG24300620230361468
|
30/06/2023
|
LAGHU SANTI MOLSOM
|
3002001WL016806
|
LAGHU SANTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326805839
|
|
LAGHU SANTI MOLSOM W/O GHAR MANIK MO
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KILLA
|
TR-02-001-001-005/42
()
|
3002001000NRG24300620230361429
|
30/06/2023
|
LAGIT SWARI MOLSOM
|
3002001WL016801
|
LAGIT SWARI MOLSOM
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
11/07/2023
|
|
3326805831
|
|
LAGIT SWARI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111418
|
111418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115938
|
115938
|
|
|
|
|
|
|
|