|
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-03-006-003-003/171
(DAINCHERRA)
|
3003006003NRG24241120230796395
|
25/11/2023
|
Sanjit Nath
|
3003006003WL041197
|
Sanjit Nath
|
00354
|
PUNB0130020
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9607295282
|
|
SANJIT NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
2
|
DASDA
|
TR-03-006-014-003/296
(KHAKCHANGPARA)
|
3003006014NRG24241120230797047
|
25/11/2023
|
Pan Bati Reang
|
3003006014WL041276
|
Pan Bati Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607295299
|
|
MISS PAN BATI REANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASDA
|
TR-03-006-014-003/5
(KHAKCHANGPARA)
|
3003006014NRG24241120230797044
|
25/11/2023
|
Drupathi Reang
|
3003006014WL041275
|
Drupathi Reang
|
00415
|
SBIN0016196
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607295300
|
|
MRS DRAPATI REANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASDA
|
TR-03-006-014-003/7
(KHAKCHANGPARA)
|
3003006014NRG24241120230797045
|
25/11/2023
|
Malika Reang
|
3003006014WL041275
|
Malika Reang
|
00415
|
SBIN0016196
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9607295302
|
|
MALIKA REANG W/O SAMIT KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9266
|
9266
|
|
|
|
|
|
|
|
|
5
|
DASDA
|
TR-03-006-004-003/121
(UTTAR DASDA)
|
3003006027NRG24241120230796423
|
25/11/2023
|
Salaman Reang
|
3003006027WL041200
|
Salaman Reang
|
00458
|
PUNB0RRBTGB
|
2744
|
2744
|
Processed
|
17/01/2024
|
|
9607295288
|
|
SALAMAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
DASDA
|
TR-03-006-004-003/80
(UTTAR DASDA)
|
3003006027NRG24241120230796415
|
25/11/2023
|
Sabita Nath
|
3003006027WL041199
|
Sabita Nath
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
17/01/2024
|
|
9607295292
|
|
SABITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-027-006/11
(UTTAR DASDA)
|
3003006027NRG24241120230796426
|
25/11/2023
|
Nishendra Malakar
|
3003006027WL041200
|
Nishendra Malakar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9607295284
|
|
NISHINDRA MALAKAR/SUJIT MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-027-006/373
(UTTAR DASDA)
|
3003006027NRG24241120230796428
|
25/11/2023
|
Rasaranjan Chakraborty
|
3003006027WL041200
|
Rasaranjan Chakraborty
|
00458
|
PUNB0RRBTGB
|
2744
|
2744
|
Processed
|
17/01/2024
|
|
9607295283
|
|
RASA RANJAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-027-006/58
(UTTAR DASDA)
|
3003006027NRG24241120230796422
|
25/11/2023
|
Ananta Sarkar
|
3003006027WL041199
|
Ananta Sarkar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9607295297
|
|
ANANTA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13756
|
13756
|
|
|
|
|
|
|
|
|
10
|
DASDA
|
TR-03-006-014-003/23
(KHAKCHANGPARA)
|
3003006014NRG24241120230797046
|
25/11/2023
|
Tanuram Reang
|
3003006014WL041276
|
Tanuram Reang
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9607295291
|
|
TANURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-014-003/35
(KHAKCHANGPARA)
|
3003006014NRG24241120230797042
|
25/11/2023
|
Alangti Reang
|
3003006014WL041275
|
Alangti Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607295286
|
|
MRS ALANGTI REANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASDA
|
TR-03-006-027-004/138
(UTTAR DASDA)
|
3003006027NRG24241120230796416
|
25/11/2023
|
Renuka Chakma
|
3003006027WL041199
|
Renuka Chakma
|
00458
|
UTBI0RRBTGB
|
2744
|
2744
|
Processed
|
17/01/2024
|
|
9607295289
|
|
RENOKALATA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-027-004/184
(UTTAR DASDA)
|
3003006027NRG24241120230796417
|
25/11/2023
|
Jharit kr Chakma
|
3003006027WL041199
|
Jharit kr Chakma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9607295290
|
|
JARIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
DASDA
|
TR-03-006-027-005/124
(UTTAR DASDA)
|
3003006027NRG24241120230796424
|
25/11/2023
|
Swapan Debnath
|
3003006027WL041200
|
Swapan Debnath
|
00458
|
UTBI0RRBTGB
|
2744
|
2744
|
Processed
|
17/01/2024
|
|
9607295293
|
|
SWAPAN DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-027-005/182
(UTTAR DASDA)
|
3003006027NRG24241120230796420
|
25/11/2023
|
Achana Das
|
3003006027WL041199
|
Achana Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9607295285
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-027-005/182
(UTTAR DASDA)
|
3003006027NRG24241120230796419
|
25/11/2023
|
Pranay Das
|
3003006027WL041199
|
Pranay Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9607295287
|
|
PRANAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
DASDA
|
TR-03-006-027-005/9
(UTTAR DASDA)
|
3003006027NRG24241120230796425
|
25/11/2023
|
Khela rani Rudrapual
|
3003006027WL041200
|
Khela rani Rudrapual
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9607295294
|
|
KHELA RANI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-027-006/181
(UTTAR DASDA)
|
3003006027NRG24241120230796427
|
25/11/2023
|
Sanpa Debnath
|
3003006027WL041200
|
Sanpa Debnath
|
00458
|
UTBI0RRBTGB
|
2744
|
2744
|
Processed
|
17/01/2024
|
|
9607295295
|
|
SAMPA NATH W/O RAJKUMAR DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
DASDA
|
TR-03-006-027-006/213
(UTTAR DASDA)
|
3003006027NRG24241120230796421
|
25/11/2023
|
Pratima Nath
|
3003006027WL041199
|
Pratima Nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9607295296
|
|
PRATIMA NATH W/O DINESH CH DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30008
|
30008
|
|
|
|
|
|
|
|
|
20
|
DASDA
|
TR-03-006-014-003/375
(KHAKCHANGPARA)
|
3003006014NRG24241120230797043
|
25/11/2023
|
Nashomti Reang
|
3003006014WL041275
|
Nashomti Reang
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9607295301
|
|
NASHOMTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
21
|
DASDA
|
TR-03-006-027-005/141-A
(UTTAR DASDA)
|
3003006027NRG24241120230796418
|
25/11/2023
|
Ratan Chakma
|
3003006027WL041199
|
Ratan Chakma
|
00703
|
AIRP0000001
|
3180
|
3180
|
Processed
|
17/01/2024
|
|
9607295298
|
|
RATAN/RINA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60956
|
60956
|
|
|
|
|
|
|
|