|
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-02-006-022-002/1
(Shibpur (ADC))
|
3002006022NRG25180520240021751
|
18/05/2024
|
SHYAM BABU TRIPURA
|
3002006022WL003370
|
SHYAM BABU TRIPURA
|
00458
|
PUNB0RRBTGB
|
221
|
221
|
Processed
|
22/05/2024
|
|
4213943553
|
|
SHYAM BABU TRIPURA SO KARNAMANI
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
HRISHYAMUKH
|
TR-02-006-022-002/19
(Shibpur (ADC))
|
3002006022NRG25180520240021756
|
18/05/2024
|
CHAITRAMOHAN TRIPURA
|
3002006022WL003370
|
CHAITRAMOHAN TRIPURA
|
00458
|
PUNB0RRBTGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
4213943514
|
|
CHAITRAMOHAN TRIPURA S/O GUNARAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
HRISHYAMUKH
|
TR-02-006-022-002/43
(Shibpur (ADC))
|
3002006022NRG25180520240021772
|
18/05/2024
|
INDRANI TRIPURA
|
3002006022WL003370
|
INDRANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213943519
|
|
INDRANI TRIPURA W/O ANTA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
HRISHYAMUKH
|
TR-02-006-022-002/54
(Shibpur (ADC))
|
3002006022NRG25180520240021775
|
18/05/2024
|
ABHILA TRIPURA
|
3002006022WL003370
|
ABHILA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
4213943518
|
|
ABHILA TRIPURA W/O LT JATIRAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
HRISHYAMUKH
|
TR-02-006-022-002/55
(Shibpur (ADC))
|
3002006022NRG25180520240021777
|
18/05/2024
|
MANIKA TRIPURA
|
3002006022WL003370
|
MANIKA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
4213943521
|
|
MANIKA TRIPURA
|
INDUSIND BANK(607189)
|
|
6
|
HRISHYAMUKH
|
TR-02-006-022-002/58
(Shibpur (ADC))
|
3002006022NRG25180520240021779
|
18/05/2024
|
TANU RANI TRIPURA
|
3002006022WL003370
|
TANU RANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
884
|
884
|
Processed
|
22/05/2024
|
|
4213943523
|
|
TANU RANI TRIPURA WO NAKULDA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
HRISHYAMUKH
|
TR-02-006-022-002/60
(Shibpur (ADC))
|
3002006022NRG25180520240021782
|
18/05/2024
|
RAMPRASAD TRIPURA
|
3002006022WL003370
|
RAMPRASAD TRIPURA
|
00458
|
PUNB0RRBTGB
|
221
|
221
|
Processed
|
22/05/2024
|
|
4213943516
|
|
RAMPRASAD TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
HRISHYAMUKH
|
TR-02-006-022-002/9
(Shibpur (ADC))
|
3002006022NRG25180520240021784
|
18/05/2024
|
GUNA PATI TRIPURA
|
3002006022WL003370
|
GUNA PATI TRIPURA
|
00458
|
PUNB0RRBTGB
|
221
|
221
|
Processed
|
22/05/2024
|
|
4213943551
|
|
GUNAPATI TRIPURA WO DHAN MANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
HRISHYAMUKH
|
TR-02-006-022-003/85
(Shibpur (ADC))
|
3002006022NRG25180520240021785
|
18/05/2024
|
TARA DEBI TRIPURA
|
3002006022WL003370
|
TARA DEBI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213943522
|
|
TARA DEBI TRIPURA W/O PURNAHARI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
HRISHYAMUKH
|
TR-02-006-022-004/27
(Shibpur (ADC))
|
3002006022NRG25180520240021786
|
18/05/2024
|
SONA PRIYA TRIPURA
|
3002006022WL003370
|
SONA PRIYA TRIPURA
|
00458
|
PUNB0RRBTGB
|
884
|
884
|
Processed
|
22/05/2024
|
|
4213943520
|
|
SATAHARI /SONA PRIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
HRISHYAMUKH
|
TR-02-006-022-006/29
(Shibpur (ADC))
|
3002006022NRG25180520240021789
|
18/05/2024
|
KRISHA LAKHSI TRIPURA
|
3002006022WL003370
|
KRISHA LAKHSI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213943517
|
|
KRISHNA LAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
12
|
HRISHYAMUKH
|
TR-02-006-022-002/14
(Shibpur (ADC))
|
3002006022NRG25180520240021752
|
18/05/2024
|
BIKIRTI TRIPURA
|
3002006022WL003370
|
BIKIRTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213943538
|
|
BIKIRTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
HRISHYAMUKH
|
TR-02-006-022-002/16
(Shibpur (ADC))
|
3002006022NRG25180520240021753
|
18/05/2024
|
RAITANG MOHAN TRIPURA
|
3002006022WL003370
|
RAITANG MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213943531
|
|
RAITAMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
HRISHYAMUKH
|
TR-02-006-022-002/17
(Shibpur (ADC))
|
3002006022NRG25180520240021754
|
18/05/2024
|
SHANTIRUNG TRIPURA
|
3002006022WL003370
|
SHANTIRUNG TRIPURA
|
00458
|
UTBI0RRBTGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
4213943537
|
|
SANTI RUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
HRISHYAMUKH
|
TR-02-006-022-002/18
(Shibpur (ADC))
|
3002006022NRG25180520240021755
|
18/05/2024
|
NIL PATI TRIPURA
|
3002006022WL003370
|
NIL PATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4213943543
|
|
NILPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
HRISHYAMUKH
|
TR-02-006-022-002/2
(Shibpur (ADC))
|
3002006022NRG25180520240021757
|
18/05/2024
|
TAPKINI TRIPURA
|
3002006022WL003370
|
TAPKINI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
4213943529
|
|
TAPAKINI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
HRISHYAMUKH
|
TR-02-006-022-002/20
(Shibpur (ADC))
|
3002006022NRG25180520240021758
|
18/05/2024
|
PATILA TRIPURA
|
3002006022WL003370
|
PATILA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
4213943540
|
|
PATILA TRIPURA
|
INDUSIND BANK(607189)
|
|
18
|
HRISHYAMUKH
|
TR-02-006-022-002/21
(Shibpur (ADC))
|
3002006022NRG25180520240021759
|
18/05/2024
|
TITA RANG TRIPURA
|
3002006022WL003370
|
TITA RANG TRIPURA
|
00458
|
UTBI0RRBTGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4213943536
|
|
TITARANG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
HRISHYAMUKH
|
TR-02-006-022-002/24
(Shibpur (ADC))
|
3002006022NRG25180520240021760
|
18/05/2024
|
MANGALDEBI TRIPURA
|
3002006022WL003370
|
MANGALDEBI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
4213943530
|
|
MANGALDEBI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
HRISHYAMUKH
|
TR-02-006-022-002/25
(Shibpur (ADC))
|
3002006022NRG25180520240021761
|
18/05/2024
|
KRIPAMANI TRIPURA
|
3002006022WL003370
|
KRIPAMANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4213943533
|
|
KRIPA MANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
HRISHYAMUKH
|
TR-02-006-022-002/27
(Shibpur (ADC))
|
3002006022NRG25180520240021762
|
18/05/2024
|
KALAI CHAWDHURY TRIPURA
|
3002006022WL003370
|
KALAI CHAWDHURY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4213943515
|
|
KALAI CHOUDHURY TRIPURA SO KHANJAN MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
HRISHYAMUKH
|
TR-02-006-022-002/3
(Shibpur (ADC))
|
3002006022NRG25180520240021763
|
18/05/2024
|
THUMALA TRIPURA
|
3002006022WL003370
|
THUMALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4213943547
|
|
THUMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
HRISHYAMUKH
|
TR-02-006-022-002/31
(Shibpur (ADC))
|
3002006022NRG25180520240021764
|
18/05/2024
|
KASHI MALA TRIPURA
|
3002006022WL003370
|
KASHI MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
221
|
221
|
Processed
|
22/05/2024
|
|
4213943534
|
|
KASHIMALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
HRISHYAMUKH
|
TR-02-006-022-002/33
(Shibpur (ADC))
|
3002006022NRG25180520240021765
|
18/05/2024
|
CHANDSATI TRIPURA
|
3002006022WL003370
|
CHANDSATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
4213943549
|
|
CHANDRSATI TRIPURAW/O PURNAMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
HRISHYAMUKH
|
TR-02-006-022-002/34
(Shibpur (ADC))
|
3002006022NRG25180520240021766
|
18/05/2024
|
SHIBUMALA TRIPURA
|
3002006022WL003370
|
SHIBUMALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
4213943541
|
|
SHIBUMALA TRIPURA
|
INDUSIND BANK(607189)
|
|
26
|
HRISHYAMUKH
|
TR-02-006-022-002/35
(Shibpur (ADC))
|
3002006022NRG25180520240021767
|
18/05/2024
|
DHARMA SADHAN TRIPURA
|
3002006022WL003370
|
DHARMA SADHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
4213943532
|
|
DHARMA SADHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
HRISHYAMUKH
|
TR-02-006-022-002/38
(Shibpur (ADC))
|
3002006022NRG25180520240021768
|
18/05/2024
|
NIMAI TRIPURA
|
3002006022WL003370
|
NIMAI TRIPURA
|
00458
|
UTBI0RRBTGB
|
442
|
442
|
Processed
|
22/05/2024
|
|
4213943526
|
|
NIMAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
HRISHYAMUKH
|
TR-02-006-022-002/4
(Shibpur (ADC))
|
3002006022NRG25180520240021769
|
18/05/2024
|
INDRAGANDHI TRIPURA
|
3002006022WL003370
|
INDRAGANDHI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213943535
|
|
INDRA GANDHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
HRISHYAMUKH
|
TR-02-006-022-002/40
(Shibpur (ADC))
|
3002006022NRG25180520240021770
|
18/05/2024
|
USHAPATI TRIPURA
|
3002006022WL003370
|
USHAPATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4213943542
|
|
USHAPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
HRISHYAMUKH
|
TR-02-006-022-002/41
(Shibpur (ADC))
|
3002006022NRG25180520240021771
|
18/05/2024
|
DHANI DARJA TRIPURA
|
3002006022WL003370
|
DHANI DARJA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
4213943548
|
|
DHANIDARJA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
HRISHYAMUKH
|
TR-02-006-022-002/47
(Shibpur (ADC))
|
3002006022NRG25180520240021773
|
18/05/2024
|
NATUN RANI TRIPURA
|
3002006022WL003370
|
NATUN RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213943545
|
|
NATUN RANI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
HRISHYAMUKH
|
TR-02-006-022-002/51
(Shibpur (ADC))
|
3002006022NRG25180520240021774
|
18/05/2024
|
TIRTHAMALA TRIPURA
|
3002006022WL003370
|
TIRTHAMALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4213943539
|
|
TIRTHA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
HRISHYAMUKH
|
TR-02-006-022-002/55
(Shibpur (ADC))
|
3002006022NRG25180520240021776
|
18/05/2024
|
PULIN TRIPURA
|
3002006022WL003370
|
PULIN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
4213943527
|
|
PULIN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
HRISHYAMUKH
|
TR-02-006-022-002/56
(Shibpur (ADC))
|
3002006022NRG25180520240021778
|
18/05/2024
|
HATI MALA TRIPURA
|
3002006022WL003370
|
HATI MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213943546
|
|
HATI MALA TRIPURA
|
INDUSIND BANK(607189)
|
|
35
|
HRISHYAMUKH
|
TR-02-006-022-002/59
(Shibpur (ADC))
|
3002006022NRG25180520240021780
|
18/05/2024
|
PUSPA RANI TRIPURA
|
3002006022WL003370
|
PUSPA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
884
|
884
|
Processed
|
22/05/2024
|
|
4213943524
|
|
PUSPA RANI TRIPURA WO DHAN KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
HRISHYAMUKH
|
TR-02-006-022-002/6
(Shibpur (ADC))
|
3002006022NRG25180520240021781
|
18/05/2024
|
PADMA MALA TRIPURA
|
3002006022WL003370
|
PADMA MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
442
|
442
|
Processed
|
22/05/2024
|
|
4213943544
|
|
PADMA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
HRISHYAMUKH
|
TR-02-006-022-002/7
(Shibpur (ADC))
|
3002006022NRG25180520240021783
|
18/05/2024
|
BISARANI TRIPURA
|
3002006022WL003370
|
BISARANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4213943550
|
|
BISARANI TRIPURA WO BIRMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
HRISHYAMUKH
|
TR-02-006-022-004/98
(Shibpur (ADC))
|
3002006022NRG25180520240021787
|
18/05/2024
|
NANDA RANI TRIPURA
|
3002006022WL003370
|
NANDA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4213943525
|
|
NANDA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
HRISHYAMUKH
|
TR-02-006-022-005/26
(Shibpur (ADC))
|
3002006022NRG25180520240021788
|
18/05/2024
|
BISHA SEN TRIPURA
|
3002006022WL003370
|
BISHA SEN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
4213943528
|
|
BISHA SEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
HRISHYAMUKH
|
TR-02-006-022-006/45
(Shibpur (ADC))
|
3002006022NRG25180520240021790
|
18/05/2024
|
SONA MALA TRIPURA
|
3002006022WL003370
|
SONA MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
4213943552
|
|
SONA MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46852
|
46852
|
|
|
|
|
|
|
|