|
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
|
JAMPUI HILLS
|
TR-03-008-006-004/1
(TLANGSANG)
|
3003008000NRG24260720230409012
|
26/07/2023
|
Mojoindra Tripura
|
3003008WL016867
|
Mojoindra Tripura
|
00354
|
PUNB0129720
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006433033
|
|
MOJOINDRA TRIPURA.
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMPUI HILLS
|
TR-03-008-006-004/10
(TLANGSANG)
|
3003008000NRG24260720230409015
|
26/07/2023
|
Mohendra Tripura
|
3003008WL016867
|
Mohendra Tripura
|
00354
|
PUNB0129720
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006433062
|
|
MOHENDRO TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMPUI HILLS
|
TR-03-008-006-004/12
(TLANGSANG)
|
3003008000NRG24260720230409017
|
26/07/2023
|
Polendro Tripura
|
3003008WL016867
|
Polendro Tripura
|
00354
|
PUNB0129720
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006433061
|
|
POLENDRO TRIPURA S/O MOJENDRO TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
JAMPUI HILLS
|
TR-03-008-006-004/13
(TLANGSANG)
|
3003008000NRG24260720230409019
|
26/07/2023
|
Naphuihti Reang
|
3003008WL016867
|
Naphuihti Reang
|
00354
|
PUNB0129720
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006433063
|
|
NAPHOIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
JAMPUI HILLS
|
TR-03-008-006-004/14
(TLANGSANG)
|
3003008000NRG24260720230409020
|
26/07/2023
|
Chandra Mohan Tripura
|
3003008WL016867
|
Chandra Mohan Tripura
|
00354
|
PUNB0129720
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006433042
|
|
CHANDRA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
JAMPUI HILLS
|
TR-03-008-006-004/15
(TLANGSANG)
|
3003008000NRG24260720230409022
|
26/07/2023
|
Ranendra Tripura
|
3003008WL016867
|
Ranendra Tripura
|
00354
|
PUNB0129720
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006433035
|
|
RANENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAMPUI HILLS
|
TR-03-008-006-004/16
(TLANGSANG)
|
3003008000NRG24260720230409023
|
26/07/2023
|
Kopi Mohan Tripura
|
3003008WL016867
|
Kopi Mohan Tripura
|
00354
|
PUNB0129720
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006433036
|
|
KOPIMOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAMPUI HILLS
|
TR-03-008-006-004/17
(TLANGSANG)
|
3003008000NRG24260720230409024
|
26/07/2023
|
Bolomjoy Tripura
|
3003008WL016867
|
Bolomjoy Tripura
|
00354
|
PUNB0129720
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006433038
|
|
BOLONJOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAMPUI HILLS
|
TR-03-008-006-004/18
(TLANGSANG)
|
3003008000NRG24260720230409025
|
26/07/2023
|
Birendra Tripura
|
3003008WL016867
|
Birendra Tripura
|
00354
|
PUNB0129720
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006433043
|
|
BIRENDRA TRIPURA S/O ARUNKUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
JAMPUI HILLS
|
TR-03-008-006-004/18
(TLANGSANG)
|
3003008000NRG24260720230409026
|
26/07/2023
|
BOLENDRI TRIPURA
|
3003008WL016867
|
BOLENDRI TRIPURA
|
00354
|
PUNB0129720
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006433047
|
|
BOLENDRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
JAMPUI HILLS
|
TR-03-008-006-004/19
(TLANGSANG)
|
3003008000NRG24260720230409028
|
26/07/2023
|
DIRIMALA TRIPURA
|
3003008WL016867
|
DIRIMALA TRIPURA
|
00354
|
PUNB0129720
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006433045
|
|
DIRIMALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAMPUI HILLS
|
TR-03-008-006-004/19
(TLANGSANG)
|
3003008000NRG24260720230409027
|
26/07/2023
|
Robendra Tripura
|
3003008WL016867
|
Robendra Tripura
|
00354
|
PUNB0129720
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006433041
|
|
RABENDRA TRIPURA.
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAMPUI HILLS
|
TR-03-008-006-004/20
(TLANGSANG)
|
3003008000NRG24260720230409031
|
26/07/2023
|
JATILA TRIPURA
|
3003008WL016867
|
JATILA TRIPURA
|
00354
|
PUNB0129720
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006433049
|
|
JATILA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAMPUI HILLS
|
TR-03-008-006-004/20
(TLANGSANG)
|
3003008000NRG24260720230409030
|
26/07/2023
|
Ketura Tripura
|
3003008WL016867
|
Ketura Tripura
|
00354
|
PUNB0129720
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006433039
|
|
KETURAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAMPUI HILLS
|
TR-03-008-006-004/21
(TLANGSANG)
|
3003008000NRG24260720230409032
|
26/07/2023
|
Mochir Kumar Tripura
|
3003008WL016867
|
Mochir Kumar Tripura
|
00354
|
PUNB0129720
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006433040
|
|
MOCHIR KUMAR TRIPURA.
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAMPUI HILLS
|
TR-03-008-006-004/24
(TLANGSANG)
|
3003008000NRG24260720230409033
|
26/07/2023
|
Dohindra Tripura
|
3003008WL016867
|
Dohindra Tripura
|
00354
|
PUNB0129720
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006433037
|
|
DHAHINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
JAMPUI HILLS
|
TR-03-008-006-004/26
(TLANGSANG)
|
3003008000NRG24260720230409034
|
26/07/2023
|
Potirani Tripura
|
3003008WL016867
|
Potirani Tripura
|
00354
|
PUNB0129720
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006433048
|
|
POTIRANI TRIPURA D/O NILUAGOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
JAMPUI HILLS
|
TR-03-008-006-004/28
(TLANGSANG)
|
3003008000NRG24260720230409035
|
26/07/2023
|
MANABALA TRIPURA
|
3003008WL016867
|
MANABALA TRIPURA
|
00354
|
PUNB0129720
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006433046
|
|
MONOBALA TRIPURA W/O KORNOJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
JAMPUI HILLS
|
TR-03-008-006-004/3
(TLANGSANG)
|
3003008000NRG24260720230409036
|
26/07/2023
|
NABARUNG REANG
|
3003008WL016867
|
NABARUNG REANG
|
00354
|
PUNB0129720
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006433060
|
|
NABARUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
JAMPUI HILLS
|
TR-03-008-006-004/3
(TLANGSANG)
|
3003008000NRG24260720230409037
|
26/07/2023
|
PROFULO TRIPURA
|
3003008WL016867
|
PROFULO TRIPURA
|
00354
|
PUNB0129720
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006433044
|
|
PROFULO TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAMPUI HILLS
|
TR-03-008-006-004/30
(TLANGSANG)
|
3003008000NRG24260720230409038
|
26/07/2023
|
KANIRANJAN TRIPURA
|
3003008WL016867
|
KANIRANJAN TRIPURA
|
00354
|
PUNB0129720
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006433050
|
|
KANI RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
JAMPUI HILLS
|
TR-03-008-006-004/30
(TLANGSANG)
|
3003008000NRG24260720230409039
|
26/07/2023
|
RONIKA REANG
|
3003008WL016867
|
RONIKA REANG
|
00354
|
PUNB0129720
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006433051
|
|
RONIKA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAMPUI HILLS
|
TR-03-008-006-004/31
(TLANGSANG)
|
3003008000NRG24260720230409040
|
26/07/2023
|
KHAJARAM TRIPURA
|
3003008WL016867
|
KHAJARAM TRIPURA
|
00354
|
PUNB0129720
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006433052
|
|
KHAJARAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAMPUI HILLS
|
TR-03-008-006-004/9
(TLANGSANG)
|
3003008000NRG24260720230409041
|
26/07/2023
|
Mitunjoy Tripura
|
3003008WL016867
|
Mitunjoy Tripura
|
00354
|
PUNB0129720
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006433034
|
|
MITUNJOY TRPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29952
|
29952
|
|
|
|
|
|
|
|
|
25
|
JAMPUI HILLS
|
TR-03-008-006-004/1
(TLANGSANG)
|
3003008000NRG24260720230409014
|
26/07/2023
|
DONOMOLA TRIPURA
|
3003008WL016867
|
DONOMOLA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006433059
|
|
DONOMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
JAMPUI HILLS
|
TR-03-008-006-004/12
(TLANGSANG)
|
3003008000NRG24260720230409018
|
26/07/2023
|
POLENDRO TRIPURA
|
3003008WL016867
|
POLENDRO TRIPURA
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006433056
|
|
NEMKI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
JAMPUI HILLS
|
TR-03-008-006-004/14
(TLANGSANG)
|
3003008000NRG24260720230409021
|
26/07/2023
|
POBITRA RANI TRIPURA
|
3003008WL016867
|
POBITRA RANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006433058
|
|
POBITA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
JAMPUI HILLS
|
TR-03-008-006-004/9
(TLANGSANG)
|
3003008000NRG24260720230409042
|
26/07/2023
|
AJOY TRIPURA
|
3003008WL016867
|
AJOY TRIPURA
|
00458
|
PUNB0RRBTGB
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006433057
|
|
AJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
|
29
|
JAMPUI HILLS
|
TR-03-008-006-004/1
(TLANGSANG)
|
3003008000NRG24260720230409013
|
26/07/2023
|
Bonita Tripura
|
3003008WL016867
|
Bonita Tripura
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006433053
|
|
BONITA TRIPURA W/O MANJOIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAMPUI HILLS
|
TR-03-008-006-004/11
(TLANGSANG)
|
3003008000NRG24260720230409016
|
26/07/2023
|
Chikon Mala Tripura
|
3003008WL016867
|
Chikon Mala Tripura
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006433054
|
|
CHIKONMALA TRIPURA W/O MONOHORI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
JAMPUI HILLS
|
TR-03-008-006-004/2
(TLANGSANG)
|
3003008000NRG24260720230409029
|
26/07/2023
|
POLENDRI TRIPURA
|
3003008WL016867
|
POLENDRI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1248
|
1248
|
Processed
|
29/07/2023
|
|
4006433055
|
|
POLENDRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38688
|
38688
|
|
|
|
|
|
|
|