|
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-04-004-017-002/84
(Mainama)
|
3004004017NRG24040320240713417
|
04/03/2024
|
HASAN TRIPURA
|
3004004017WL045868
|
HASAN TRIPURA
|
00048
|
BKID0005033
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
3240249780
|
|
HASAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
2
|
MANU
|
TR-04-004-017-003/116
(Mainama)
|
3004004017NRG24040320240713421
|
04/03/2024
|
RESHMA DEBBARMA
|
3004004017WL045868
|
RESHMA DEBBARMA
|
00354
|
PUNB0058320
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3240249788
|
|
RESHMA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
MANU
|
TR-04-004-017-003/200
(Mainama)
|
3004004017NRG24040320240713430
|
04/03/2024
|
KUSUM TRIPURA
|
3004004017WL045868
|
KUSUM TRIPURA
|
00354
|
PUNB0058420
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
3240249786
|
|
KUSUM TRIPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANU
|
TR-04-004-017-003/309
(Mainama)
|
3004004017NRG24040320240713436
|
04/03/2024
|
KRISHNA DEBBARMA
|
3004004017WL045868
|
KRISHNA DEBBARMA
|
00354
|
PUNB0058420
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
3240249787
|
|
KRISHNA D/BARMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANU
|
TR-04-004-017-003/310
(Mainama)
|
3004004017NRG24040320240713438
|
04/03/2024
|
UTTAM DEBBARMA
|
3004004017WL045868
|
UTTAM DEBBARMA
|
00354
|
PUNB0058420
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
3240249785
|
|
UTTAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
6
|
MANU
|
TR-04-004-017-003/31
(Mainama)
|
3004004017NRG24040320240713437
|
04/03/2024
|
SIDHA MIAH
|
3004004017WL045868
|
SIDHA MIAH
|
00354
|
PUNB0119920
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
3240249784
|
|
SIDHA MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
7
|
MANU
|
TR-04-004-017-011/114
(Mainama)
|
3004004017NRG24040320240713450
|
04/03/2024
|
MANILAL CHAKMA
|
3004004017WL045868
|
MANILAL CHAKMA
|
00354
|
PUNB0183820
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
3240249781
|
|
MANILAL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-017-011/142
(Mainama)
|
3004004017NRG24040320240713452
|
04/03/2024
|
UJJALA CHAKMA
|
3004004017WL045868
|
UJJALA CHAKMA
|
00354
|
PUNB0183820
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
3240249783
|
|
UJJALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-017-011/65
(Mainama)
|
3004004017NRG24040320240713458
|
04/03/2024
|
MADHUBI CHAKMA
|
3004004017WL045868
|
MADHUBI CHAKMA
|
00354
|
PUNB0183820
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
3240249782
|
|
MADHUBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
10
|
MANU
|
TR-04-004-017-003/52
(Mainama)
|
3004004017NRG24040320240713442
|
04/03/2024
|
MRS SAHENA KHATUN
|
3004004017WL045868
|
MRS SAHENA KHATUN
|
00354
|
PUNB0RRBTGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3240249770
|
|
SAHENA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MANU
|
TR-04-004-017-003/152
(Mainama)
|
3004004017NRG24040320240713427
|
04/03/2024
|
MRS SUCHITRA DEBBARMA
|
3004004017WL045868
|
MRS SUCHITRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
3240249751
|
|
SUCHITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MANU
|
TR-04-004-017-003/161
(Mainama)
|
3004004017NRG24040320240713429
|
04/03/2024
|
SHRI SUKURAM DEBBARMA
|
3004004017WL045868
|
SHRI SUKURAM DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3240249777
|
|
SUKURAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-017-003/238
(Mainama)
|
3004004017NRG24040320240713432
|
04/03/2024
|
SWAPAN DEBBARMA
|
3004004017WL045868
|
SWAPAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3240249756
|
|
SWAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
MANU
|
TR-04-004-017-003/239
(Mainama)
|
3004004017NRG24040320240713433
|
04/03/2024
|
MS ASHA KHATUN
|
3004004017WL045868
|
MS ASHA KHATUN
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
3240249757
|
|
ASHA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MANU
|
TR-04-004-017-004/290
(Mainama)
|
3004004017NRG24040320240713445
|
04/03/2024
|
LALITA TRIPURA
|
3004004017WL045868
|
LALITA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
3240249760
|
|
LALITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MANU
|
TR-04-004-017-006/134
(Mainama)
|
3004004017NRG24040320240713446
|
04/03/2024
|
MRS SARALA DEBBARMA
|
3004004017WL045868
|
MRS SARALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
3240249762
|
|
SARALA DEBBARMA WO BUDDHI RAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
MANU
|
TR-04-004-017-006/7
(Mainama)
|
3004004017NRG24040320240713447
|
04/03/2024
|
SHRI BISWA LAXMI DEBBARMA
|
3004004017WL045868
|
SHRI BISWA LAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
192
|
192
|
Processed
|
24/04/2024
|
|
3240249775
|
|
BISWA LAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
MANU
|
TR-04-004-017-006/8
(Mainama)
|
3004004017NRG24040320240713448
|
04/03/2024
|
MRS CHANDRA PATI DEBBARMA
|
3004004017WL045868
|
MRS CHANDRA PATI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
192
|
192
|
Processed
|
24/04/2024
|
|
3240249746
|
|
CHANDRA PATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MANU
|
TR-04-004-017-011/10
(Mainama)
|
3004004017NRG24040320240713449
|
04/03/2024
|
MRS RANJITA CHAKMA
|
3004004017WL045868
|
MRS RANJITA CHAKMA
|
00458
|
PUNB0RRBTGB
|
192
|
192
|
Processed
|
24/04/2024
|
|
3240249747
|
|
RANJITA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MANU
|
TR-04-004-017-011/117
(Mainama)
|
3004004017NRG24040320240713451
|
04/03/2024
|
MR JYOTI PRIYA CHAKMA
|
3004004017WL045868
|
MR JYOTI PRIYA CHAKMA
|
00458
|
PUNB0RRBTGB
|
960
|
960
|
Processed
|
24/04/2024
|
|
3240249759
|
|
JYOTI PRIYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
21
|
MANU
|
TR-04-004-017-001/61
(Mainama)
|
3004004017NRG24040320240713415
|
04/03/2024
|
MR DILIP DEBBARMA
|
3004004017WL045868
|
MR DILIP DEBBARMA
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
24/04/2024
|
|
3240249773
|
|
DILIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-017-002/121
(Mainama)
|
3004004017NRG24040320240713416
|
04/03/2024
|
MRS Mung Kurui Debbarma
|
3004004017WL045868
|
MRS Mung Kurui Debbarma
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
3240249764
|
|
MUNG KURUI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-017-002/86
(Mainama)
|
3004004017NRG24040320240713418
|
04/03/2024
|
ROJA TRIPURA
|
3004004017WL045868
|
ROJA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
3240249771
|
|
ROJA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MANU
|
TR-04-004-017-003/101
(Mainama)
|
3004004017NRG24040320240713419
|
04/03/2024
|
SHRI SAJAL DEBBARMA
|
3004004017WL045868
|
SHRI SAJAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3240249774
|
|
SAJAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MANU
|
TR-04-004-017-003/115
(Mainama)
|
3004004017NRG24040320240713420
|
04/03/2024
|
MRS JHARNA TRIPURA
|
3004004017WL045868
|
MRS JHARNA TRIPURA
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
24/04/2024
|
|
3240249754
|
|
JHARNA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANU
|
TR-04-004-017-003/118
(Mainama)
|
3004004017NRG24040320240713422
|
04/03/2024
|
RABI CH DEBBARMA
|
3004004017WL045868
|
RABI CH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
3240249748
|
|
RABI CH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-017-003/12
(Mainama)
|
3004004017NRG24040320240713423
|
04/03/2024
|
BISHARAD DEBBARMA
|
3004004017WL045868
|
BISHARAD DEBBARMA
|
00458
|
UTBI0RRBTGB
|
384
|
384
|
Processed
|
24/04/2024
|
|
3240249750
|
|
BISHARAD DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MANU
|
TR-04-004-017-003/125
(Mainama)
|
3004004017NRG24040320240713424
|
04/03/2024
|
ARCHANA DEBBARMA
|
3004004017WL045868
|
ARCHANA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
24/04/2024
|
|
3240249779
|
|
ARCHANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-017-003/134
(Mainama)
|
3004004017NRG24040320240713425
|
04/03/2024
|
SAMBHU DEBBARMA
|
3004004017WL045868
|
SAMBHU DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3240249755
|
|
SHAMBHU DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MANU
|
TR-04-004-017-003/151
(Mainama)
|
3004004017NRG24040320240713426
|
04/03/2024
|
Samprai Debbarma
|
3004004017WL045868
|
Samprai Debbarma
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3240249772
|
|
SAMPRAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-017-003/156
(Mainama)
|
3004004017NRG24040320240713428
|
04/03/2024
|
MR Ranjit Debbarma
|
3004004017WL045868
|
MR Ranjit Debbarma
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
24/04/2024
|
|
3240249763
|
|
RANJIT DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANU
|
TR-04-004-017-003/222
(Mainama)
|
3004004017NRG24040320240713431
|
04/03/2024
|
MRS MANIKA DEBBARMA
|
3004004017WL045868
|
MRS MANIKA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3240249776
|
|
MANIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MANU
|
TR-04-004-017-003/25
(Mainama)
|
3004004017NRG24040320240713434
|
04/03/2024
|
MALEK MIA
|
3004004017WL045868
|
MALEK MIA
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
3240249749
|
|
MALEK MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
MANU
|
TR-04-004-017-003/280
(Mainama)
|
3004004017NRG24040320240713435
|
04/03/2024
|
SMT SABI RANI TRIPURA
|
3004004017WL045868
|
SMT SABI RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
3240249758
|
|
SABI RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANU
|
TR-04-004-017-003/311
(Mainama)
|
3004004017NRG24040320240713439
|
04/03/2024
|
MRS RABHATI DEBBARMA
|
3004004017WL045868
|
MRS RABHATI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
384
|
384
|
Processed
|
24/04/2024
|
|
3240249769
|
|
RABATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MANU
|
TR-04-004-017-003/46
(Mainama)
|
3004004017NRG24040320240713440
|
04/03/2024
|
Daya Debbarma
|
3004004017WL045868
|
Daya Debbarma
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3240249766
|
|
DAYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MANU
|
TR-04-004-017-003/54
(Mainama)
|
3004004017NRG24040320240713443
|
04/03/2024
|
Dharma Pada Debbarma
|
3004004017WL045868
|
Dharma Pada Debbarma
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
24/04/2024
|
|
3240249767
|
|
DHARMA PADA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MANU
|
TR-04-004-017-003/97
(Mainama)
|
3004004017NRG24040320240713444
|
04/03/2024
|
DILIP DEBBARMA
|
3004004017WL045868
|
DILIP DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3240249752
|
|
DILIP DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MANU
|
TR-04-004-017-011/149
(Mainama)
|
3004004017NRG24040320240713453
|
04/03/2024
|
BASANTI CHAKMA
|
3004004017WL045868
|
BASANTI CHAKMA
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
24/04/2024
|
|
3240249761
|
|
BASANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MANU
|
TR-04-004-017-011/158
(Mainama)
|
3004004017NRG24040320240713454
|
04/03/2024
|
SMT MINA RUPINI CHAKMA
|
3004004017WL045868
|
SMT MINA RUPINI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3240249765
|
|
MINA RUPINI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MANU
|
TR-04-004-017-011/50
(Mainama)
|
3004004017NRG24040320240713455
|
04/03/2024
|
GONABATI CHAKMA
|
3004004017WL045868
|
GONABATI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
3240249753
|
|
GUNA BATI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANU
|
TR-04-004-017-011/60
(Mainama)
|
3004004017NRG24040320240713456
|
04/03/2024
|
MS RANGABI CHAKMA
|
3004004017WL045868
|
MS RANGABI CHAKMA
|
00458
|
UTBI0RRBTGB
|
192
|
192
|
Processed
|
24/04/2024
|
|
3240249768
|
|
RANGABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MANU
|
TR-04-004-017-011/62
(Mainama)
|
3004004017NRG24040320240713457
|
04/03/2024
|
ARCHANA CHAKMA
|
3004004017WL045868
|
ARCHANA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1728
|
1728
|
Processed
|
24/04/2024
|
|
3240249778
|
|
ARCHANA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27840
|
27840
|
|
|
|
|
|
|
|
|
44
|
MANU
|
TR-04-004-017-003/50
(Mainama)
|
3004004017NRG24040320240713441
|
04/03/2024
|
MR UTTAM DEBBARMA
|
3004004017WL045868
|
MR UTTAM DEBBARMA
|
00459
|
ICIC00TSCBL
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
3240249789
|
|
UTTAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
MANU
|
TR-04-004-017-011/99
(Mainama)
|
3004004017NRG24040320240713459
|
04/03/2024
|
SHASHIRANI CHAKMA
|
3004004017WL045868
|
SHASHIRANI CHAKMA
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
24/04/2024
|
|
3240249790
|
|
SHASHIRANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57600
|
57600
|
|
|
|
|
|
|
|