|
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
|
MANU
|
TR-04-004-007-004/191
(Naithongcherra)
|
3004004019NRG24270720230256981
|
27/07/2023
|
Falguni Debbarma
|
3004004019WL014360
|
Falguni Debbarma
|
00354
|
PUNB0058420
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774368951
|
|
FALGUNP DBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
MANU
|
TR-04-004-019-013/46
(Naithongcherra)
|
3004004019NRG24270720230257019
|
27/07/2023
|
PARBATI TRIPURA
|
3004004019WL014360
|
PARBATI TRIPURA
|
00354
|
PUNB0058420
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4774368950
|
|
PASBALI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-019-013/10
(Naithongcherra)
|
3004004019NRG24270720230256983
|
27/07/2023
|
PABAN KUMAR TRIPURA
|
3004004019WL014360
|
PABAN KUMAR TRIPURA
|
00354
|
PUNB0179820
|
204
|
204
|
Processed
|
24/08/2023
|
|
4774368955
|
|
PABAN KUMAR TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANU
|
TR-04-004-019-013/116
(Naithongcherra)
|
3004004019NRG24270720230256986
|
27/07/2023
|
RAJ KUMAR TRIPURA
|
3004004019WL014360
|
RAJ KUMAR TRIPURA
|
00354
|
PUNB0179820
|
408
|
408
|
Processed
|
23/08/2023
|
|
4774368961
|
|
RAJ KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-019-013/117
(Naithongcherra)
|
3004004019NRG24270720230256987
|
27/07/2023
|
KANYA BATI REANG
|
3004004019WL014360
|
KANYA BATI REANG
|
00354
|
PUNB0179820
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4774368959
|
|
KANYA BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-019-013/17
(Naithongcherra)
|
3004004019NRG24270720230256993
|
27/07/2023
|
MUKANDRA TRIPURA
|
3004004019WL014360
|
MUKANDRA TRIPURA
|
00354
|
PUNB0179820
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774368962
|
|
MAKUNDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-019-013/19
(Naithongcherra)
|
3004004019NRG24270720230256994
|
27/07/2023
|
LABI MOHAN TRIPURA
|
3004004019WL014360
|
LABI MOHAN TRIPURA
|
00354
|
PUNB0179820
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774368954
|
|
LABIMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MANU
|
TR-04-004-019-013/20
(Naithongcherra)
|
3004004019NRG24270720230256996
|
27/07/2023
|
KUSUMA TRIPURA
|
3004004019WL014360
|
KUSUMA TRIPURA
|
00354
|
PUNB0179820
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774368956
|
|
SRIKUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MANU
|
TR-04-004-019-013/24
(Naithongcherra)
|
3004004019NRG24270720230257000
|
27/07/2023
|
JAGARANJAN TRIPURA
|
3004004019WL014360
|
JAGARANJAN TRIPURA
|
00354
|
PUNB0179820
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4774368963
|
|
JAGARANJAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-019-013/30
(Naithongcherra)
|
3004004019NRG24270720230257005
|
27/07/2023
|
TABIRAM REANG
|
3004004019WL014360
|
TABIRAM REANG
|
00354
|
PUNB0179820
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4774368958
|
|
TABI RAM REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MANU
|
TR-04-004-019-013/36
(Naithongcherra)
|
3004004019NRG24270720230257010
|
27/07/2023
|
HALAJOY REANG
|
3004004019WL014360
|
HALAJOY REANG
|
00354
|
PUNB0179820
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4774368957
|
|
HALAJOY REANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANU
|
TR-04-004-019-013/37
(Naithongcherra)
|
3004004019NRG24270720230257011
|
27/07/2023
|
ANNANDA REANG
|
3004004019WL014360
|
ANNANDA REANG
|
00354
|
PUNB0179820
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4774368960
|
|
ANNADA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANU
|
TR-04-004-019-013/5
(Naithongcherra)
|
3004004019NRG24270720230257022
|
27/07/2023
|
UTPANNA MOHAN TRIPURA
|
3004004019WL014360
|
UTPANNA MOHAN TRIPURA
|
00354
|
PUNB0179820
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774368952
|
|
UTPANA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-019-013/729
(Naithongcherra)
|
3004004019NRG24270720230257025
|
27/07/2023
|
DARINTA TRIPURA
|
3004004019WL014360
|
DARINTA TRIPURA
|
00354
|
PUNB0179820
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4774368990
|
|
DARINTA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANU
|
TR-04-004-019-013/739
(Naithongcherra)
|
3004004019NRG24270720230257026
|
27/07/2023
|
SARAN MOHAN TRIPURA
|
3004004019WL014360
|
SARAN MOHAN TRIPURA
|
00354
|
PUNB0179820
|
204
|
204
|
Processed
|
23/08/2023
|
|
4774368953
|
|
SARAN MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-019-013/8
(Naithongcherra)
|
3004004019NRG24270720230257029
|
27/07/2023
|
NAMANBATI REANG
|
3004004019WL014360
|
NAMANBATI REANG
|
00354
|
PUNB0179820
|
2040
|
2040
|
Rejected
|
23/08/2023
|
|
4774368988
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
17
|
MANU
|
TR-04-004-019-013/741
(Naithongcherra)
|
3004004019NRG24270720230257028
|
27/07/2023
|
KANYA MOHAN TRIPURA
|
3004004019WL014360
|
KANYA MOHAN TRIPURA
|
00415
|
SBIN0009128
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4774368983
|
|
KAINA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
18
|
MANU
|
TR-04-004-019-013/25
(Naithongcherra)
|
3004004019NRG24270720230257001
|
27/07/2023
|
SABYASHACHI TRIPURA
|
3004004019WL014360
|
SABYASHACHI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4774368994
|
|
SABYASHACHI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANU
|
TR-04-004-019-013/39
(Naithongcherra)
|
3004004019NRG24270720230257013
|
27/07/2023
|
KHANDERUNG REANG
|
3004004019WL014360
|
KHANDERUNG REANG
|
00458
|
PUNB0RRBTGB
|
204
|
204
|
Rejected
|
23/08/2023
|
|
4774368989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
20
|
MANU
|
TR-04-004-019-013/1
(Naithongcherra)
|
3004004019NRG24270720230256982
|
27/07/2023
|
DABI MOHAN TRIPURA
|
3004004019WL014360
|
DABI MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774368992
|
|
DABI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MANU
|
TR-04-004-019-013/11
(Naithongcherra)
|
3004004019NRG24270720230256984
|
27/07/2023
|
MALANI TRIPURA
|
3004004019WL014360
|
MALANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774368978
|
|
MALINI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-019-013/115
(Naithongcherra)
|
3004004019NRG24270720230256985
|
27/07/2023
|
HELENDRA TRIPURA
|
3004004019WL014360
|
HELENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774368964
|
|
HELENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-019-013/14
(Naithongcherra)
|
3004004019NRG24270720230256990
|
27/07/2023
|
GOLAK MOHAN TRIPURA
|
3004004019WL014360
|
GOLAK MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774368965
|
|
GOLAK MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MANU
|
TR-04-004-019-013/15
(Naithongcherra)
|
3004004019NRG24270720230256991
|
27/07/2023
|
GOBINDA TRIPURA
|
3004004019WL014360
|
GOBINDA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774368981
|
|
GOBINDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MANU
|
TR-04-004-019-013/16
(Naithongcherra)
|
3004004019NRG24270720230256992
|
27/07/2023
|
LISHTI KR TRIPURA
|
3004004019WL014360
|
LISHTI KR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4774368966
|
|
LISHTI KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-019-013/2
(Naithongcherra)
|
3004004019NRG24270720230256995
|
27/07/2023
|
BIBEKA RANI TRIPURA
|
3004004019WL014360
|
BIBEKA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774368967
|
|
BIBEKA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-019-013/21
(Naithongcherra)
|
3004004019NRG24270720230256997
|
27/07/2023
|
ADHINBATI REANG
|
3004004019WL014360
|
ADHINBATI REANG
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774368982
|
|
ADHINBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MANU
|
TR-04-004-019-013/22
(Naithongcherra)
|
3004004019NRG24270720230256998
|
27/07/2023
|
KANCHANMALA TRIPURA
|
3004004019WL014360
|
KANCHANMALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774368993
|
|
MENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-019-013/23
(Naithongcherra)
|
3004004019NRG24270720230256999
|
27/07/2023
|
BIRATA TRIPURA
|
3004004019WL014360
|
BIRATA TRIPURA
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
23/08/2023
|
|
4774368986
|
|
BIRATA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANU
|
TR-04-004-019-013/27
(Naithongcherra)
|
3004004019NRG24270720230257002
|
27/07/2023
|
TAKARMOHAN TRIPURA
|
3004004019WL014360
|
TAKARMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774368968
|
|
TAKARMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-019-013/29
(Naithongcherra)
|
3004004019NRG24270720230257003
|
27/07/2023
|
NABI RUNG REANG
|
3004004019WL014360
|
NABI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4774368977
|
|
NABIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANU
|
TR-04-004-019-013/3
(Naithongcherra)
|
3004004019NRG24270720230257004
|
27/07/2023
|
JAGHRAMANI TRIPURA
|
3004004019WL014360
|
JAGHRAMANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774368980
|
|
JAGHRAMANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MANU
|
TR-04-004-019-013/31
(Naithongcherra)
|
3004004019NRG24270720230257006
|
27/07/2023
|
GUPINATH TRIPURA
|
3004004019WL014360
|
GUPINATH TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774368969
|
|
GUPINATH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MANU
|
TR-04-004-019-013/32
(Naithongcherra)
|
3004004019NRG24270720230257007
|
27/07/2023
|
MADHYASHRI TRIPURA
|
3004004019WL014360
|
MADHYASHRI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
23/08/2023
|
|
4774368970
|
|
MADHYASHRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANU
|
TR-04-004-019-013/33
(Naithongcherra)
|
3004004019NRG24270720230257008
|
27/07/2023
|
KHAGENDRA TRIPURA
|
3004004019WL014360
|
KHAGENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774368971
|
|
KHAGENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MANU
|
TR-04-004-019-013/34
(Naithongcherra)
|
3004004019NRG24270720230257009
|
27/07/2023
|
HAMLAITI REANG
|
3004004019WL014360
|
HAMLAITI REANG
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4774368972
|
|
HAMLAITI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANU
|
TR-04-004-019-013/38
(Naithongcherra)
|
3004004019NRG24270720230257012
|
27/07/2023
|
CHINTARUNG REANG
|
3004004019WL014360
|
CHINTARUNG REANG
|
00458
|
UTBI0RRBTGB
|
204
|
204
|
Processed
|
23/08/2023
|
|
4774368973
|
|
CHINTARUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANU
|
TR-04-004-019-013/4
(Naithongcherra)
|
3004004019NRG24270720230257014
|
27/07/2023
|
PIMALANTI TRIPURA
|
3004004019WL014360
|
PIMALANTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4774368974
|
|
PIMALANGTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANU
|
TR-04-004-019-013/40
(Naithongcherra)
|
3004004019NRG24270720230257015
|
27/07/2023
|
PUBERUNG REANG
|
3004004019WL014360
|
PUBERUNG REANG
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774368984
|
|
PUBERUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MANU
|
TR-04-004-019-013/42
(Naithongcherra)
|
3004004019NRG24270720230257017
|
27/07/2023
|
DOGANBATI REANG
|
3004004019WL014360
|
DOGANBATI REANG
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774368975
|
|
DOGANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-019-013/43
(Naithongcherra)
|
3004004019NRG24270720230257018
|
27/07/2023
|
LALINDRA TRIPURA
|
3004004019WL014360
|
LALINDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4774368995
|
|
LALINDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANU
|
TR-04-004-019-013/47
(Naithongcherra)
|
3004004019NRG24270720230257020
|
27/07/2023
|
KAMALA BATI TRIPURA
|
3004004019WL014360
|
KAMALA BATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774368987
|
|
KAMALA BATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-019-013/48
(Naithongcherra)
|
3004004019NRG24270720230257021
|
27/07/2023
|
PATIRUNG REANG
|
3004004019WL014360
|
PATIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774368996
|
|
PATIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MANU
|
TR-04-004-019-013/6
(Naithongcherra)
|
3004004019NRG24270720230257023
|
27/07/2023
|
DAHARUNG REANG
|
3004004019WL014360
|
DAHARUNG REANG
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774368976
|
|
DAHARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-019-013/7
(Naithongcherra)
|
3004004019NRG24270720230257024
|
27/07/2023
|
ADINCHANDRA REANG
|
3004004019WL014360
|
ADINCHANDRA REANG
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4774368991
|
|
ADHIN CH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MANU
|
TR-04-004-019-013/740
(Naithongcherra)
|
3004004019NRG24270720230257027
|
27/07/2023
|
FANI MN TRIPURA
|
3004004019WL014360
|
FANI MN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4774368985
|
|
FANI MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANU
|
TR-04-004-019-013/9
(Naithongcherra)
|
3004004019NRG24270720230257030
|
27/07/2023
|
GASHARAM REANG
|
3004004019WL014360
|
GASHARAM REANG
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4774368979
|
|
GASHA RAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84660
|
84660
|
|
|
|
|
|
|
|