|
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
|
KILLA
|
TR-02-001-008-004/38
()
|
3002001000NRG24230220241223839
|
23/02/2024
|
Jiyonsom molsom
|
3002001WL067109
|
Jiyonsom molsom
|
00165
|
IBKL0001882
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162039616
|
|
JIYONSOM MOLSOM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
KILLA
|
TR-02-001-008-004/37
()
|
3002001000NRG24230220241223838
|
23/02/2024
|
Puchina molsom
|
3002001WL067109
|
Puchina molsom
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162039607
|
|
PUCHINA MOLSOM SO HANGRAI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
KILLA
|
TR-02-001-008-004/1
()
|
3002001000NRG24230220241223822
|
23/02/2024
|
Hazar Kanya Molsom
|
3002001WL067109
|
Hazar Kanya Molsom
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162039614
|
|
HAZARKANYA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KILLA
|
TR-02-001-008-004/10
()
|
3002001000NRG24230220241223823
|
23/02/2024
|
RAHIM BASI MOLSOM
|
3002001WL067109
|
RAHIM BASI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162039615
|
|
RAHIMBASI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KILLA
|
TR-02-001-008-004/12
()
|
3002001000NRG24230220241223825
|
23/02/2024
|
Fulmala Molsom
|
3002001WL067109
|
Fulmala Molsom
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162039605
|
|
FUL MALA MOLSOM WO KUNJA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KILLA
|
TR-02-001-008-004/12
()
|
3002001000NRG24230220241223824
|
23/02/2024
|
KUNJA BHAKTA MOLSOM
|
3002001WL067109
|
KUNJA BHAKTA MOLSOM
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162039604
|
|
KUNJA BHAKTA MOLSOM
|
IDBI BANK(607095)
|
|
7
|
KILLA
|
TR-02-001-008-004/15
()
|
3002001000NRG24230220241223826
|
23/02/2024
|
DHARMAPATI MOLSOM
|
3002001WL067109
|
DHARMAPATI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162039596
|
|
DHARMA PATI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KILLA
|
TR-02-001-008-004/16
()
|
3002001000NRG24230220241223827
|
23/02/2024
|
Swarna Laxmi Molsom
|
3002001WL067109
|
Swarna Laxmi Molsom
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162039601
|
|
SWARNA LAXMI MOLSOM W/O KACHARI BHAGYA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KILLA
|
TR-02-001-008-004/2
()
|
3002001000NRG24230220241223828
|
23/02/2024
|
BHAKTI SWARI MOLSOM
|
3002001WL067109
|
BHAKTI SWARI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162039611
|
|
BHAKTI SWARI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KILLA
|
TR-02-001-008-004/20
()
|
3002001000NRG24230220241223829
|
23/02/2024
|
LIKE SHANTI MOLSOM
|
3002001WL067109
|
LIKE SHANTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162039597
|
|
LEKHASHANTI MOLSOM W/O JARMCHARAN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KILLA
|
TR-02-001-008-004/21
()
|
3002001000NRG24230220241223831
|
23/02/2024
|
Danda Kanya Molsom
|
3002001WL067109
|
Danda Kanya Molsom
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162039600
|
|
DANA KANYA MOLSOM
|
IDBI BANK(607095)
|
|
12
|
KILLA
|
TR-02-001-008-004/21
()
|
3002001000NRG24230220241223830
|
23/02/2024
|
NARAYAN MANIK MOLSOM
|
3002001WL067109
|
NARAYAN MANIK MOLSOM
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162039606
|
|
NARAYAN MANIK MOLSOM
|
IDBI BANK(607095)
|
|
13
|
KILLA
|
TR-02-001-008-004/22
()
|
3002001000NRG24230220241223832
|
23/02/2024
|
LALINJALI MOLSOM
|
3002001WL067109
|
LALINJALI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162039613
|
|
LALINJALI MOLSOM
|
IDBI BANK(607095)
|
|
14
|
KILLA
|
TR-02-001-008-004/23
()
|
3002001000NRG24230220241223833
|
23/02/2024
|
RAHIM MANIK MOLSOM
|
3002001WL067109
|
RAHIM MANIK MOLSOM
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162039610
|
|
SWARNA SWANTI MALSO
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
KILLA
|
TR-02-001-008-004/24
()
|
3002001000NRG24230220241223834
|
23/02/2024
|
DHARMABHAKTI MOLSOM
|
3002001WL067109
|
DHARMABHAKTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162039603
|
|
DHARMA BHAKTI MOLSOM
|
IDBI BANK(607095)
|
|
16
|
KILLA
|
TR-02-001-008-004/25
()
|
3002001000NRG24230220241223835
|
23/02/2024
|
Rahim Shanti Molsom
|
3002001WL067109
|
Rahim Shanti Molsom
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162039602
|
|
HARI SANTI MOLSOM
|
IDBI BANK(607095)
|
|
17
|
KILLA
|
TR-02-001-008-004/26
()
|
3002001000NRG24230220241223836
|
23/02/2024
|
KARNACHANDRA MOLSOM
|
3002001WL067109
|
KARNACHANDRA MOLSOM
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162039599
|
|
KARNA CHANDRA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KILLA
|
TR-02-001-008-004/33
()
|
3002001000NRG24230220241223837
|
23/02/2024
|
LALDHIKA MOLSOM
|
3002001WL067109
|
LALDHIKA MOLSOM
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162039598
|
|
MR LALDHIKA MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KILLA
|
TR-02-001-008-004/4
()
|
3002001000NRG24230220241223840
|
23/02/2024
|
RADHA SANTI MOLSOM
|
3002001WL067109
|
RADHA SANTI MOLSOM
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162039608
|
|
RADHA SANTI MOLSOM
|
IDBI BANK(607095)
|
|
20
|
KILLA
|
TR-02-001-008-004/6
()
|
3002001000NRG24230220241223841
|
23/02/2024
|
MUNI KANTA MOLSOM
|
3002001WL067109
|
MUNI KANTA MOLSOM
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162039617
|
|
JATANMANTI MOLSOM W/O MANI KANTA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KILLA
|
TR-02-001-008-004/9
()
|
3002001000NRG24230220241223842
|
23/02/2024
|
PADEAR KENYA MOLSOM
|
3002001WL067109
|
PADEAR KENYA MOLSOM
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162039612
|
|
PADMA KANYA MOLSOM
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
KILLA
|
TR-02-001-008-005/155
()
|
3002001000NRG24230220241223843
|
23/02/2024
|
Maha Rani Jamatia
|
3002001WL067109
|
Maha Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162039609
|
|
MAHARANI JAMATIA W/O JENNY JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KILLA
|
TR-02-001-008-005/86
()
|
3002001000NRG24230220241223844
|
23/02/2024
|
AKHIYA RANI JAMATIA
|
3002001WL067109
|
AKHIYA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Rejected
|
20/04/2024
|
|
3162039595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|