|
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-03-002-009-003/70
(JALABASA)
|
3003002035NRG24230220240912717
|
23/02/2024
|
Rubi Nath
|
3003002035WL051032
|
Rubi Nath
|
00354
|
PUNB0215720
|
420
|
420
|
Processed
|
20/04/2024
|
|
3162039619
|
|
RUBI NATH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-009-002/6
(JALABASA)
|
3003002035NRG24230220240912693
|
23/02/2024
|
Laxmi Rani Nath
|
3003002035WL051032
|
Laxmi Rani Nath
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
20/04/2024
|
|
3162039642
|
|
LAXMI RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PANISAGAR
|
TR-03-002-009-003/21
(JALABASA)
|
3003002035NRG24230220240912698
|
23/02/2024
|
Parbati Das
|
3003002035WL051032
|
Parbati Das
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162039648
|
|
PARBATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PANISAGAR
|
TR-03-002-009-003/219
(JALABASA)
|
3003002035NRG24230220240912700
|
23/02/2024
|
Shibani Mallik Malakar
|
3003002035WL051032
|
Shibani Mallik Malakar
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
20/04/2024
|
|
3162039620
|
|
SHIBANI MALLIK MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PANISAGAR
|
TR-03-002-009-003/223
(JALABASA)
|
3003002035NRG24230220240912701
|
23/02/2024
|
Arati Debnath
|
3003002035WL051032
|
Arati Debnath
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162039626
|
|
ARATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-009-003/40
(JALABASA)
|
3003002035NRG24230220240912705
|
23/02/2024
|
Milan Malakar
|
3003002035WL051032
|
Milan Malakar
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162039621
|
|
MILAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PANISAGAR
|
TR-03-002-009-003/80
(JALABASA)
|
3003002035NRG24230220240912719
|
23/02/2024
|
RADHA RANI DEBNATH
|
3003002035WL051032
|
RADHA RANI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162039623
|
|
RADHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
PANISAGAR
|
TR-03-002-009-003/1
(JALABASA)
|
3003002035NRG24230220240912694
|
23/02/2024
|
Dilip Deb Nath
|
3003002035WL051032
|
Dilip Deb Nath
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162039636
|
|
DILIP CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-009-003/12
(JALABASA)
|
3003002035NRG24230220240912695
|
23/02/2024
|
Satyendra Malakar
|
3003002035WL051032
|
Satyendra Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3162039631
|
|
SATYENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PANISAGAR
|
TR-03-002-009-003/16
(JALABASA)
|
3003002035NRG24230220240912696
|
23/02/2024
|
Sunil Malakar
|
3003002035WL051032
|
Sunil Malakar
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162039632
|
|
SUNIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PANISAGAR
|
TR-03-002-009-003/2
(JALABASA)
|
3003002035NRG24230220240912697
|
23/02/2024
|
Sachindra Deb Nath
|
3003002035WL051032
|
Sachindra Deb Nath
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162039628
|
|
SHACHINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-009-003/217
(JALABASA)
|
3003002035NRG24230220240912699
|
23/02/2024
|
USHA RANI NATH
|
3003002035WL051032
|
USHA RANI NATH
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162039643
|
|
USHARANI NATH
|
HDFC BANK LTD(607152)
|
|
13
|
PANISAGAR
|
TR-03-002-009-003/34
(JALABASA)
|
3003002035NRG24230220240912702
|
23/02/2024
|
Niranjan Nath
|
3003002035WL051032
|
Niranjan Nath
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162039635
|
|
NIRANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PANISAGAR
|
TR-03-002-009-003/35
(JALABASA)
|
3003002035NRG24230220240912703
|
23/02/2024
|
Rakhal Chandra Deb Nath
|
3003002035WL051032
|
Rakhal Chandra Deb Nath
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162039637
|
|
RAKHAL DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PANISAGAR
|
TR-03-002-009-003/36
(JALABASA)
|
3003002035NRG24230220240912704
|
23/02/2024
|
Gopal Nath
|
3003002035WL051032
|
Gopal Nath
|
00458
|
UTBI0RRBTGB
|
210
|
210
|
Processed
|
20/04/2024
|
|
3162039622
|
|
GOPAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PANISAGAR
|
TR-03-002-009-003/50
(JALABASA)
|
3003002035NRG24230220240912706
|
23/02/2024
|
Pranati Nath
|
3003002035WL051032
|
Pranati Nath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3162039644
|
|
PRANATI RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PANISAGAR
|
TR-03-002-009-003/51
(JALABASA)
|
3003002035NRG24230220240912707
|
23/02/2024
|
Pranati Nath
|
3003002035WL051032
|
Pranati Nath
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162039633
|
|
PRANATI NATH (DATTA ), W/O-CHANDAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PANISAGAR
|
TR-03-002-009-003/54
(JALABASA)
|
3003002035NRG24230220240912708
|
23/02/2024
|
Ripta Devi
|
3003002035WL051032
|
Ripta Devi
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162039634
|
|
RIPTA DEVI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PANISAGAR
|
TR-03-002-009-003/55
(JALABASA)
|
3003002035NRG24230220240912709
|
23/02/2024
|
Khirodh Deb Nath
|
3003002035WL051032
|
Khirodh Deb Nath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3162039629
|
|
KHIRODE / SITESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PANISAGAR
|
TR-03-002-009-003/59
(JALABASA)
|
3003002035NRG24230220240912710
|
23/02/2024
|
Manindra Nath
|
3003002035WL051032
|
Manindra Nath
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162039638
|
|
MANINDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
PANISAGAR
|
TR-03-002-009-003/6
(JALABASA)
|
3003002035NRG24230220240912711
|
23/02/2024
|
Sabita Malakar
|
3003002035WL051032
|
Sabita Malakar
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162039647
|
|
SABITA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PANISAGAR
|
TR-03-002-009-003/61
(JALABASA)
|
3003002035NRG24230220240912712
|
23/02/2024
|
Nikhil Deb Nath
|
3003002035WL051032
|
Nikhil Deb Nath
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162039639
|
|
NIKHIL DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PANISAGAR
|
TR-03-002-009-003/62
(JALABASA)
|
3003002035NRG24230220240912713
|
23/02/2024
|
Suruchi Nath
|
3003002035WL051032
|
Suruchi Nath
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162039640
|
|
SURUCHI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PANISAGAR
|
TR-03-002-009-003/63
(JALABASA)
|
3003002035NRG24230220240912714
|
23/02/2024
|
Sridebi Debnath
|
3003002035WL051032
|
Sridebi Debnath
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Rejected
|
20/04/2024
|
|
3162039624
|
A/c Blocked or Frozen
|
|
|
|
25
|
PANISAGAR
|
TR-03-002-009-003/65
(JALABASA)
|
3003002035NRG24230220240912715
|
23/02/2024
|
Sima Nath
|
3003002035WL051032
|
Sima Nath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3162039641
|
|
SIMA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
PANISAGAR
|
TR-03-002-009-003/68
(JALABASA)
|
3003002035NRG24230220240912716
|
23/02/2024
|
Prabhasini Nath
|
3003002035WL051032
|
Prabhasini Nath
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162039627
|
|
PRABHASINI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PANISAGAR
|
TR-03-002-009-003/78
(JALABASA)
|
3003002035NRG24230220240912718
|
23/02/2024
|
Sumati Nath
|
3003002035WL051032
|
Sumati Nath
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3162039625
|
|
SUMATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PANISAGAR
|
TR-03-002-009-004/88
(JALABASA)
|
3003002035NRG24230220240912720
|
23/02/2024
|
Sunati Nath
|
3003002035WL051032
|
Sunati Nath
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162039646
|
|
SUNATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PANISAGAR
|
TR-03-002-009-004/92
(JALABASA)
|
3003002035NRG24230220240912721
|
23/02/2024
|
Dipali Nath
|
3003002035WL051032
|
Dipali Nath
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162039645
|
|
DIPALI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PANISAGAR
|
TR-03-002-009-004/93
(JALABASA)
|
3003002035NRG24230220240912722
|
23/02/2024
|
Nripendra Deb Nath
|
3003002035WL051032
|
Nripendra Deb Nath
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
20/04/2024
|
|
3162039630
|
|
NRIPENDRA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32970
|
32970
|
|
|
|
|
|
|
|