|
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-03-002-009-004/135
(Purba Jalabassa)
|
3003002035NRG24111220230823881
|
11/12/2023
|
Pinika Nathpaul
|
3003002035WL043752
|
Pinika Nathpaul
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898599883
|
|
PINIKA NATH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PANISAGAR
|
TR-03-002-009-004/252
(Purba Jalabassa)
|
3003002035NRG24111220230823888
|
11/12/2023
|
Mita Rani Paul
|
3003002035WL043752
|
Mita Rani Paul
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898599885
|
|
MITA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PANISAGAR
|
TR-03-002-035-003/275
(Purba Jalabassa)
|
3003002035NRG24111220230823904
|
11/12/2023
|
Jayanti Nath
|
3003002035WL043752
|
Jayanti Nath
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898599894
|
|
JAYANTI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
4
|
PANISAGAR
|
TR-03-002-009-004/106
(Purba Jalabassa)
|
3003002035NRG24111220230823873
|
11/12/2023
|
Laxmi Rani Deb Nath
|
3003002035WL043752
|
Laxmi Rani Deb Nath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898599878
|
|
LAXMI RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PANISAGAR
|
TR-03-002-009-004/110
(Purba Jalabassa)
|
3003002035NRG24111220230823874
|
11/12/2023
|
Sukla Goswami
|
3003002035WL043752
|
Sukla Goswami
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898599870
|
|
SUKLA GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-009-004/113
(Purba Jalabassa)
|
3003002035NRG24111220230823875
|
11/12/2023
|
Jyosthana Rani Nath
|
3003002035WL043752
|
Jyosthana Rani Nath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898599874
|
|
JYOTSNA NAH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PANISAGAR
|
TR-03-002-009-004/124
(Purba Jalabassa)
|
3003002035NRG24111220230823876
|
11/12/2023
|
Prangopal Goswami
|
3003002035WL043752
|
Prangopal Goswami
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898599886
|
|
PRAN GOPAL GOSWAMI
|
GENERAL POST OFFICE(607245)
|
|
8
|
PANISAGAR
|
TR-03-002-009-004/125
(Purba Jalabassa)
|
3003002035NRG24111220230823877
|
11/12/2023
|
Prankrishna Goswami
|
3003002035WL043752
|
Prankrishna Goswami
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
16/03/2024
|
|
1898599888
|
|
PRANKRISHNA GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-009-004/132
(Purba Jalabassa)
|
3003002035NRG24111220230823879
|
11/12/2023
|
Subandra Rudrapal
|
3003002035WL043752
|
Subandra Rudrapal
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898599881
|
|
SUBENDRA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PANISAGAR
|
TR-03-002-009-004/133
(Purba Jalabassa)
|
3003002035NRG24111220230823880
|
11/12/2023
|
Sumitra Rudrapal
|
3003002035WL043752
|
Sumitra Rudrapal
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898599875
|
|
SUMITRA RUDRAPAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PANISAGAR
|
TR-03-002-009-004/143
(Purba Jalabassa)
|
3003002035NRG24111220230823882
|
11/12/2023
|
Rabindra Goswami
|
3003002035WL043752
|
Rabindra Goswami
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898599876
|
|
RABINDRA GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-009-004/144
(Purba Jalabassa)
|
3003002035NRG24111220230823883
|
11/12/2023
|
Rina Nath
|
3003002035WL043752
|
Rina Nath
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898599882
|
|
BINA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PANISAGAR
|
TR-03-002-009-004/17
(Purba Jalabassa)
|
3003002035NRG24111220230823884
|
11/12/2023
|
Manju Rani Rudrapaul
|
3003002035WL043752
|
Manju Rani Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
16/03/2024
|
|
1898599872
|
|
MANJU RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PANISAGAR
|
TR-03-002-009-004/227
(Purba Jalabassa)
|
3003002035NRG24111220230823885
|
11/12/2023
|
Purnima Rudrapaul
|
3003002035WL043752
|
Purnima Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898599889
|
|
PURNIMA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PANISAGAR
|
TR-03-002-009-004/245
(Purba Jalabassa)
|
3003002035NRG24111220230823886
|
11/12/2023
|
Baddha Rudrapal
|
3003002035WL043752
|
Baddha Rudrapal
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898599879
|
|
BUDDHA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PANISAGAR
|
TR-03-002-009-004/252
(Purba Jalabassa)
|
3003002035NRG24111220230823887
|
11/12/2023
|
Rani Bala Paul
|
3003002035WL043752
|
Rani Bala Paul
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Rejected
|
16/03/2024
|
|
1898599890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
PANISAGAR
|
TR-03-002-009-004/253
(Purba Jalabassa)
|
3003002035NRG24111220230823889
|
11/12/2023
|
Chittaranjan Shil
|
3003002035WL043752
|
Chittaranjan Shil
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898599869
|
|
CHITTA RANJAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PANISAGAR
|
TR-03-002-009-004/39
(Purba Jalabassa)
|
3003002035NRG24111220230823890
|
11/12/2023
|
Purabi Das
|
3003002035WL043752
|
Purabi Das
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898599896
|
|
PURABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PANISAGAR
|
TR-03-002-009-004/40
(Purba Jalabassa)
|
3003002035NRG24111220230823891
|
11/12/2023
|
Mamata Rani Das
|
3003002035WL043752
|
Mamata Rani Das
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898599868
|
|
MAMATA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PANISAGAR
|
TR-03-002-009-004/43
(Purba Jalabassa)
|
3003002035NRG24111220230823892
|
11/12/2023
|
Hridesh Das
|
3003002035WL043752
|
Hridesh Das
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898599880
|
|
HRIDESH RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PANISAGAR
|
TR-03-002-009-004/44
(Purba Jalabassa)
|
3003002035NRG24111220230823893
|
11/12/2023
|
Lila Debnath
|
3003002035WL043752
|
Lila Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898599893
|
|
LILA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PANISAGAR
|
TR-03-002-009-004/48
(Purba Jalabassa)
|
3003002035NRG24111220230823894
|
11/12/2023
|
Sabita Debnath
|
3003002035WL043752
|
Sabita Debnath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898599891
|
|
SABITA DEBNATH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PANISAGAR
|
TR-03-002-009-004/50
(Purba Jalabassa)
|
3003002035NRG24111220230823895
|
11/12/2023
|
Bina Nath
|
3003002035WL043752
|
Bina Nath
|
00458
|
UTBI0RRBTGB
|
201
|
201
|
Processed
|
16/03/2024
|
|
1898599884
|
|
MRS BINARANI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PANISAGAR
|
TR-03-002-009-004/53
(Purba Jalabassa)
|
3003002035NRG24111220230823896
|
11/12/2023
|
Amulya Deb Nath
|
3003002035WL043752
|
Amulya Deb Nath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898599887
|
|
AMULYA CHANDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PANISAGAR
|
TR-03-002-009-005/182
(Purba Jalabassa)
|
3003002035NRG24111220230823897
|
11/12/2023
|
Prabitri Nath
|
3003002035WL043752
|
Prabitri Nath
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898599877
|
|
PABITRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PANISAGAR
|
TR-03-002-035-003/260
(Purba Jalabassa)
|
3003002035NRG24111220230823898
|
11/12/2023
|
RUBBAN RUDRAPAUL
|
3003002035WL043752
|
RUBBAN RUDRAPAUL
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898599897
|
|
RUBBAN RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PANISAGAR
|
TR-03-002-035-003/261
(Purba Jalabassa)
|
3003002035NRG24111220230823899
|
11/12/2023
|
AMAL CHANDRA DEB NATH
|
3003002035WL043752
|
AMAL CHANDRA DEB NATH
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898599867
|
|
AMAL CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PANISAGAR
|
TR-03-002-035-003/261
(Purba Jalabassa)
|
3003002035NRG24111220230823900
|
11/12/2023
|
ANIMA RANI NATH
|
3003002035WL043752
|
ANIMA RANI NATH
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898599892
|
|
MRS ANIMA RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANISAGAR
|
TR-03-002-035-003/268
(Purba Jalabassa)
|
3003002035NRG24111220230823901
|
11/12/2023
|
NANI GOPAL GOSWAMI
|
3003002035WL043752
|
NANI GOPAL GOSWAMI
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898599873
|
|
NANIGOPAL GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PANISAGAR
|
TR-03-002-035-003/268
(Purba Jalabassa)
|
3003002035NRG24111220230823902
|
11/12/2023
|
NILIMA RUDRA PAUL
|
3003002035WL043752
|
NILIMA RUDRA PAUL
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898599895
|
|
NILIMA RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PANISAGAR
|
TR-03-002-035-003/272
(Purba Jalabassa)
|
3003002035NRG24111220230823903
|
11/12/2023
|
RATAN DAS
|
3003002035WL043752
|
RATAN DAS
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1898599871
|
|
RATAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35376
|
35376
|
|
|
|
|
|
|
|