|
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
|
HRISHYAMUKH
|
TR-02-006-002-002/141
(Bashpadua)
|
3002006002NRG25240520240039237
|
24/05/2024
|
Milan Mia
|
3002006002WL004839
|
Milan Mia
|
00078
|
CNRB0004148
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792562
|
|
MILAN MIA
|
CANARA BANK(508532)
|
|
2
|
HRISHYAMUKH
|
TR-02-006-002-002/158
(Bashpadua)
|
3002006002NRG25240520240039348
|
24/05/2024
|
Mijan Mia
|
3002006002WL004845
|
Mijan Mia
|
00078
|
CNRB0004148
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792559
|
|
MIJAN MIA
|
CANARA BANK(508532)
|
|
3
|
HRISHYAMUKH
|
TR-02-006-002-002/158
(Bashpadua)
|
3002006002NRG25240520240039349
|
24/05/2024
|
Reksana Bia
|
3002006002WL004845
|
Reksana Bia
|
00078
|
CNRB0004148
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792564
|
|
REKSANA BIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
HRISHYAMUKH
|
TR-02-006-002-002/161
(Bashpadua)
|
3002006002NRG25240520240039225
|
24/05/2024
|
Ferdoj Bia
|
3002006002WL004837
|
Ferdoj Bia
|
00078
|
CNRB0004148
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792560
|
|
FERDOJ BIA
|
CANARA BANK(508532)
|
|
5
|
HRISHYAMUKH
|
TR-02-006-002-002/162
(Bashpadua)
|
3002006002NRG25240520240039244
|
24/05/2024
|
Huta Bibi
|
3002006002WL004843
|
Huta Bibi
|
00078
|
CNRB0004148
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792557
|
|
HUTA BIBI
|
CANARA BANK(508532)
|
|
6
|
HRISHYAMUKH
|
TR-02-006-002-002/18
(Bashpadua)
|
3002006002NRG25240520240039247
|
24/05/2024
|
TAJEL ISLAM
|
3002006002WL004843
|
TAJEL ISLAM
|
00078
|
CNRB0004148
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792561
|
|
TAJEL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
HRISHYAMUKH
|
TR-02-006-002-002/189
(Bashpadua)
|
3002006002NRG25240520240039238
|
24/05/2024
|
MD AZAD MIA
|
3002006002WL004839
|
MD AZAD MIA
|
00078
|
CNRB0004148
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792573
|
|
MD AZAD MIA
|
CANARA BANK(508532)
|
|
8
|
HRISHYAMUKH
|
TR-02-006-002-002/206
(Bashpadua)
|
3002006002NRG25240520240039241
|
24/05/2024
|
ABDUL MANAB
|
3002006002WL004841
|
ABDUL MANAB
|
00078
|
CNRB0004148
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792553
|
|
ABDUL MANAB
|
CANARA BANK(508532)
|
|
9
|
HRISHYAMUKH
|
TR-02-006-002-004/100
(Bashpadua)
|
3002006002NRG25240520240039420
|
24/05/2024
|
Kulchhuma Aktar
|
3002006002WL004849
|
Kulchhuma Aktar
|
00078
|
CNRB0004148
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792555
|
|
KULCHHUMA AKTAR
|
CANARA BANK(508532)
|
|
10
|
HRISHYAMUKH
|
TR-02-006-002-004/11
(Bashpadua)
|
3002006002NRG25240520240039446
|
24/05/2024
|
Rekha Khatun
|
3002006002WL004855
|
Rekha Khatun
|
00078
|
CNRB0004148
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792571
|
|
REKHA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
HRISHYAMUKH
|
TR-02-006-002-004/111
(Bashpadua)
|
3002006002NRG25240520240039439
|
24/05/2024
|
Rujina Khatun
|
3002006002WL004853
|
Rujina Khatun
|
00078
|
CNRB0004148
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792567
|
|
RUJINA KHATUN
|
CANARA BANK(508532)
|
|
12
|
HRISHYAMUKH
|
TR-02-006-002-004/112
(Bashpadua)
|
3002006002NRG25240520240039430
|
24/05/2024
|
Achiya Akter
|
3002006002WL004851
|
Achiya Akter
|
00078
|
CNRB0004148
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792566
|
|
MRS ACHIYA AKTER
|
STATE BANK OF INDIA(508548)
|
|
13
|
HRISHYAMUKH
|
TR-02-006-002-004/120
(Bashpadua)
|
3002006002NRG25240520240039421
|
24/05/2024
|
Mantu Choudhury
|
3002006002WL004849
|
Mantu Choudhury
|
00078
|
CNRB0004148
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792558
|
|
MANTU CHOUDHURY
|
CANARA BANK(508532)
|
|
14
|
HRISHYAMUKH
|
TR-02-006-002-004/128
(Bashpadua)
|
3002006002NRG25240520240039440
|
24/05/2024
|
Saju Aktar
|
3002006002WL004853
|
Saju Aktar
|
00078
|
CNRB0004148
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792563
|
|
MR DELOWAR HOSSEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HRISHYAMUKH
|
TR-02-006-002-004/129
(Bashpadua)
|
3002006002NRG25240520240039417
|
24/05/2024
|
Beauti Aktar
|
3002006002WL004848
|
Beauti Aktar
|
00078
|
CNRB0004148
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792570
|
|
BEAUTI AKTAR
|
CANARA BANK(508532)
|
|
16
|
HRISHYAMUKH
|
TR-02-006-002-004/147
(Bashpadua)
|
3002006002NRG25240520240039441
|
24/05/2024
|
Sima Aktar
|
3002006002WL004854
|
Sima Aktar
|
00078
|
CNRB0004148
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792569
|
|
SIMA AKTER
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
HRISHYAMUKH
|
TR-02-006-002-004/26
(Bashpadua)
|
3002006002NRG25240520240039433
|
24/05/2024
|
Kulsuma Khatun
|
3002006002WL004851
|
Kulsuma Khatun
|
00078
|
CNRB0004148
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792565
|
|
KULSUMA KHATUN
|
CANARA BANK(508532)
|
|
18
|
HRISHYAMUKH
|
TR-02-006-002-004/26
(Bashpadua)
|
3002006002NRG25240520240039432
|
24/05/2024
|
PAKHI BIYA
|
3002006002WL004851
|
PAKHI BIYA
|
00078
|
CNRB0004148
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792576
|
|
PAKHI BIYA
|
CANARA BANK(508532)
|
|
19
|
HRISHYAMUKH
|
TR-02-006-002-004/37
(Bashpadua)
|
3002006002NRG25240520240039425
|
24/05/2024
|
Beauti Bia
|
3002006002WL004849
|
Beauti Bia
|
00078
|
CNRB0004148
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792577
|
|
BEAUTI BIA
|
CANARA BANK(508532)
|
|
20
|
HRISHYAMUKH
|
TR-02-006-002-004/41
(Bashpadua)
|
3002006002NRG25240520240039443
|
24/05/2024
|
Laki Biya
|
3002006002WL004854
|
Laki Biya
|
00078
|
CNRB0004148
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792572
|
|
LAKI BIYA
|
CANARA BANK(508532)
|
|
21
|
HRISHYAMUKH
|
TR-02-006-002-004/49
(Bashpadua)
|
3002006002NRG25240520240039444
|
24/05/2024
|
KHANJAN BIYA
|
3002006002WL004854
|
KHANJAN BIYA
|
00078
|
CNRB0004148
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792554
|
|
KHANJAN BIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HRISHYAMUKH
|
TR-02-006-002-004/52
(Bashpadua)
|
3002006002NRG25240520240039418
|
24/05/2024
|
Abdul Rasul Mia
|
3002006002WL004848
|
Abdul Rasul Mia
|
00078
|
CNRB0004148
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792574
|
|
ABDUL RASUL MIA
|
CANARA BANK(508532)
|
|
23
|
HRISHYAMUKH
|
TR-02-006-002-004/52
(Bashpadua)
|
3002006002NRG25240520240039419
|
24/05/2024
|
ROJINA BEGAM
|
3002006002WL004848
|
ROJINA BEGAM
|
00078
|
CNRB0004148
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792575
|
|
MRS ROJINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
HRISHYAMUKH
|
TR-02-006-002-004/54
(Bashpadua)
|
3002006002NRG25240520240039435
|
24/05/2024
|
NACHIMA BEGAM
|
3002006002WL004851
|
NACHIMA BEGAM
|
00078
|
CNRB0004148
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792568
|
|
MR SHAHJAHAN MIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HRISHYAMUKH
|
TR-02-006-002-004/99
(Bashpadua)
|
3002006002NRG25240520240039429
|
24/05/2024
|
Jayanal Abdin
|
3002006002WL004850
|
Jayanal Abdin
|
00078
|
CNRB0004148
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792556
|
|
JAYANAL ABDIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56500
|
56500
|
|
|
|
|
|
|
|
|
26
|
HRISHYAMUKH
|
TR-02-006-002-002/135
(Bashpadua)
|
3002006002NRG25240520240039415
|
24/05/2024
|
Ayesha Begam
|
3002006002WL004847
|
Ayesha Begam
|
00354
|
PUNB0026120
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792542
|
|
AYESHA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HRISHYAMUKH
|
TR-02-006-002-002/141
(Bashpadua)
|
3002006002NRG25240520240039236
|
24/05/2024
|
MANA MIA
|
3002006002WL004839
|
MANA MIA
|
00354
|
PUNB0026120
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792546
|
|
MANA MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HRISHYAMUKH
|
TR-02-006-002-002/165
(Bashpadua)
|
3002006002NRG25240520240039245
|
24/05/2024
|
Sumitra Begam
|
3002006002WL004843
|
Sumitra Begam
|
00354
|
PUNB0026120
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792551
|
|
SUMITRA BEGAM
|
UCO BANK(607066)
|
|
29
|
HRISHYAMUKH
|
TR-02-006-002-002/18
(Bashpadua)
|
3002006002NRG25240520240039246
|
24/05/2024
|
Jholi Aktar
|
3002006002WL004843
|
Jholi Aktar
|
00354
|
PUNB0026120
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792550
|
|
JHOLI AKTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HRISHYAMUKH
|
TR-02-006-002-002/22
(Bashpadua)
|
3002006002NRG25240520240039242
|
24/05/2024
|
Abul Kasem
|
3002006002WL004841
|
Abul Kasem
|
00354
|
PUNB0026120
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792543
|
|
ABUL KASHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HRISHYAMUKH
|
TR-02-006-002-004/11
(Bashpadua)
|
3002006002NRG25240520240039445
|
24/05/2024
|
Bilayet hossen
|
3002006002WL004855
|
Bilayet hossen
|
00354
|
PUNB0026120
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792534
|
|
BILAYET HOSSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HRISHYAMUKH
|
TR-02-006-002-004/114
(Bashpadua)
|
3002006002NRG25240520240039416
|
24/05/2024
|
Ajumani Aktar
|
3002006002WL004847
|
Ajumani Aktar
|
00354
|
PUNB0026120
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792548
|
|
AJUMANI AKTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HRISHYAMUKH
|
TR-02-006-002-004/13
(Bashpadua)
|
3002006002NRG25240520240039423
|
24/05/2024
|
Jarifa khatun
|
3002006002WL004849
|
Jarifa khatun
|
00354
|
PUNB0026120
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792541
|
|
JARIFA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HRISHYAMUKH
|
TR-02-006-002-004/13
(Bashpadua)
|
3002006002NRG25240520240039422
|
24/05/2024
|
Tahar mia
|
3002006002WL004849
|
Tahar mia
|
00354
|
PUNB0026120
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792536
|
|
TAHER MIA/JARIFA KHATUN/ABDUL HALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HRISHYAMUKH
|
TR-02-006-002-004/14
(Bashpadua)
|
3002006002NRG25240520240039426
|
24/05/2024
|
RINA BEGAM
|
3002006002WL004850
|
RINA BEGAM
|
00354
|
PUNB0026120
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792547
|
|
RINA BEGUM
|
CANARA BANK(508532)
|
|
36
|
HRISHYAMUKH
|
TR-02-006-002-004/30
(Bashpadua)
|
3002006002NRG25240520240039447
|
24/05/2024
|
Rejiya Khatun
|
3002006002WL004855
|
Rejiya Khatun
|
00354
|
PUNB0026120
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792537
|
|
REJIYA KHATUN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
HRISHYAMUKH
|
TR-02-006-002-004/37
(Bashpadua)
|
3002006002NRG25240520240039424
|
24/05/2024
|
Bahar mia
|
3002006002WL004849
|
Bahar mia
|
00354
|
PUNB0026120
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792535
|
|
BAHAR MIYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
HRISHYAMUKH
|
TR-02-006-002-004/38
(Bashpadua)
|
3002006002NRG25240520240039448
|
24/05/2024
|
Chuti Mia
|
3002006002WL004855
|
Chuti Mia
|
00354
|
PUNB0026120
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792538
|
|
CHUTTA MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HRISHYAMUKH
|
TR-02-006-002-004/38
(Bashpadua)
|
3002006002NRG25240520240039449
|
24/05/2024
|
Sahala akhter
|
3002006002WL004855
|
Sahala akhter
|
00354
|
PUNB0026120
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792539
|
|
SAHADA AKTHER
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HRISHYAMUKH
|
TR-02-006-002-004/41
(Bashpadua)
|
3002006002NRG25240520240039442
|
24/05/2024
|
MUCHHA MIAH
|
3002006002WL004854
|
MUCHHA MIAH
|
00354
|
PUNB0026120
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792552
|
|
MUCHHA MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HRISHYAMUKH
|
TR-02-006-002-004/54
(Bashpadua)
|
3002006002NRG25240520240039434
|
24/05/2024
|
Sajahan Mia
|
3002006002WL004851
|
Sajahan Mia
|
00354
|
PUNB0026120
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792540
|
|
SAJAHAN MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HRISHYAMUKH
|
TR-02-006-002-004/56
(Bashpadua)
|
3002006002NRG25240520240039427
|
24/05/2024
|
Ruchiya khatun
|
3002006002WL004850
|
Ruchiya khatun
|
00354
|
PUNB0026120
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792544
|
|
RUCHIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HRISHYAMUKH
|
TR-02-006-002-004/78
(Bashpadua)
|
3002006002NRG25240520240039428
|
24/05/2024
|
Purnima Khatun
|
3002006002WL004850
|
Purnima Khatun
|
00354
|
PUNB0026120
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792545
|
|
PURNIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40680
|
40680
|
|
|
|
|
|
|
|
|
44
|
HRISHYAMUKH
|
TR-02-006-002-002/177
(Bashpadua)
|
3002006002NRG25240520240039240
|
24/05/2024
|
Bhanu Biya
|
3002006002WL004841
|
Bhanu Biya
|
00415
|
SBIN0006093
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792549
|
|
MRS BHANU BIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
45
|
HRISHYAMUKH
|
TR-02-006-002-004/26
(Bashpadua)
|
3002006002NRG25240520240039431
|
24/05/2024
|
MR CHHALE AMMAD
|
3002006002WL004851
|
MR CHHALE AMMAD
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
01/06/2024
|
|
4440792533
|
|
CHHALE AMMAD
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101700
|
101700
|
|
|
|
|
|
|
|