|
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
|
Poangbari
|
TR-02-010-043-005/22
(Purba Takkatulshi)
|
3002010043NRG25220520240031602
|
24/05/2024
|
RAJ MALA TRIPURA
|
3002010043WL004262
|
RAJ MALA TRIPURA
|
00354
|
PUNB0216020
|
1356
|
1356
|
Processed
|
30/05/2024
|
|
4384490711
|
|
RAJ MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
2
|
Poangbari
|
TR-02-010-043-005/18
(Purba Takkatulshi)
|
3002010043NRG25220520240031597
|
24/05/2024
|
Manjuri Tripura
|
3002010043WL004262
|
Manjuri Tripura
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
30/05/2024
|
|
4384490716
|
|
MANJURI TRIPURA W/O BISHNU
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Poangbari
|
TR-02-010-043-005/25
(Purba Takkatulshi)
|
3002010043NRG25220520240031604
|
24/05/2024
|
Mudhairong Tripura
|
3002010043WL004262
|
Mudhairong Tripura
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
30/05/2024
|
|
4384490718
|
|
SUDAYRANG TRIPURA W/O-NISHI KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Poangbari
|
TR-02-010-043-005/28
(Purba Takkatulshi)
|
3002010043NRG25220520240031607
|
24/05/2024
|
Manna Tripura
|
3002010043WL004262
|
Manna Tripura
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
30/05/2024
|
|
4384490712
|
|
MANNA TRIPURA S/O- RASHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Poangbari
|
TR-02-010-043-005/45
(Purba Takkatulshi)
|
3002010043NRG25220520240031620
|
24/05/2024
|
Madhu Mala Tripura
|
3002010043WL004262
|
Madhu Mala Tripura
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
30/05/2024
|
|
4384490722
|
|
MADHU MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Poangbari
|
TR-02-010-043-005/46
(Purba Takkatulshi)
|
3002010043NRG25220520240031621
|
24/05/2024
|
Piran Mala Tripura
|
3002010043WL004262
|
Piran Mala Tripura
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
30/05/2024
|
|
4384490719
|
|
PIRAN MALA TRIPURA WO SADHAN KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Poangbari
|
TR-02-010-043-005/48
(Purba Takkatulshi)
|
3002010043NRG25220520240031622
|
24/05/2024
|
Shambha Mala Tripura
|
3002010043WL004262
|
Shambha Mala Tripura
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
30/05/2024
|
|
4384490715
|
|
SHAMBHA MALA TRIPURA W/O PANCHA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Poangbari
|
TR-02-010-043-005/49
(Purba Takkatulshi)
|
3002010043NRG25220520240031623
|
24/05/2024
|
Sumitra Tripura
|
3002010043WL004262
|
Sumitra Tripura
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Rejected
|
30/05/2024
|
|
4384490723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
9
|
Poangbari
|
TR-02-010-043-005/23
(Purba Takkatulshi)
|
3002010043NRG25220520240031603
|
24/05/2024
|
Surja MalaTripura
|
3002010043WL004262
|
Surja MalaTripura
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
30/05/2024
|
|
4384490717
|
|
SURYAMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Poangbari
|
TR-02-010-043-005/26
(Purba Takkatulshi)
|
3002010043NRG25220520240031605
|
24/05/2024
|
Natun laxmi Tripura
|
3002010043WL004262
|
Natun laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
30/05/2024
|
|
4384490721
|
|
NATUN LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Poangbari
|
TR-02-010-043-005/36
(Purba Takkatulshi)
|
3002010043NRG25220520240031613
|
24/05/2024
|
Surya mala Tripura
|
3002010043WL004262
|
Surya mala Tripura
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
30/05/2024
|
|
4384490720
|
|
SURJA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Poangbari
|
TR-02-010-043-005/4
(Purba Takkatulshi)
|
3002010043NRG25220520240031616
|
24/05/2024
|
Jayanti Tripura
|
3002010043WL004262
|
Jayanti Tripura
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
30/05/2024
|
|
4384490713
|
|
JAYANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Poangbari
|
TR-02-010-043-005/44
(Purba Takkatulshi)
|
3002010043NRG25220520240031619
|
24/05/2024
|
Anita Tripura
|
3002010043WL004262
|
Anita Tripura
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
30/05/2024
|
|
4384490714
|
|
ANITA TRIPURA W/O-JAMINI KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6102
|
6102
|
|
|
|
|
|
|
|
|
14
|
Poangbari
|
TR-02-010-043-005/1
(Purba Takkatulshi)
|
3002010043NRG25220520240031590
|
24/05/2024
|
Chanlaxmi Tripura
|
3002010043WL004262
|
Chanlaxmi Tripura
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
30/05/2024
|
|
4384490702
|
|
CHAN LAKSHI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Poangbari
|
TR-02-010-043-005/10
(Purba Takkatulshi)
|
3002010043NRG25220520240031591
|
24/05/2024
|
Rani mala Tripura
|
3002010043WL004262
|
Rani mala Tripura
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
30/05/2024
|
|
4384490697
|
|
RANI MALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
Poangbari
|
TR-02-010-043-005/11
(Purba Takkatulshi)
|
3002010043NRG25220520240031592
|
24/05/2024
|
Krishna Laxmi Tripura
|
3002010043WL004262
|
Krishna Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
30/05/2024
|
|
4384490728
|
|
KRISHNA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Poangbari
|
TR-02-010-043-005/12
(Purba Takkatulshi)
|
3002010043NRG25220520240031593
|
24/05/2024
|
Krishnalaxmi Tripura
|
3002010043WL004262
|
Krishnalaxmi Tripura
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
30/05/2024
|
|
4384490695
|
|
KRISHNA LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Poangbari
|
TR-02-010-043-005/13
(Purba Takkatulshi)
|
3002010043NRG25220520240031594
|
24/05/2024
|
Satyapati Tripura
|
3002010043WL004262
|
Satyapati Tripura
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
30/05/2024
|
|
4384490705
|
|
STYAPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Poangbari
|
TR-02-010-043-005/15
(Purba Takkatulshi)
|
3002010043NRG25220520240031595
|
24/05/2024
|
Sona Mala Tripura
|
3002010043WL004262
|
Sona Mala Tripura
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
30/05/2024
|
|
4384490704
|
|
SBARNA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Poangbari
|
TR-02-010-043-005/16
(Purba Takkatulshi)
|
3002010043NRG25220520240031596
|
24/05/2024
|
Bhagyasree Tripura
|
3002010043WL004262
|
Bhagyasree Tripura
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
30/05/2024
|
|
4384490727
|
|
BHAGYASHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Poangbari
|
TR-02-010-043-005/19
(Purba Takkatulshi)
|
3002010043NRG25220520240031598
|
24/05/2024
|
Nependra Tripura
|
3002010043WL004262
|
Nependra Tripura
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
30/05/2024
|
|
4384490693
|
|
NRIPENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Poangbari
|
TR-02-010-043-005/2
(Purba Takkatulshi)
|
3002010043NRG25220520240031599
|
24/05/2024
|
Sovhalaxmi Tripura
|
3002010043WL004262
|
Sovhalaxmi Tripura
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
30/05/2024
|
|
4384490703
|
|
SHOBHA LAKSHMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Poangbari
|
TR-02-010-043-005/20
(Purba Takkatulshi)
|
3002010043NRG25220520240031600
|
24/05/2024
|
Shyam Laxmi Tripura
|
3002010043WL004262
|
Shyam Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
30/05/2024
|
|
4384490724
|
|
SHYAMA LASHI TRIPURA WO NIRAN KUMAR TRIP
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Poangbari
|
TR-02-010-043-005/21
(Purba Takkatulshi)
|
3002010043NRG25220520240031601
|
24/05/2024
|
Annalaxmi Tripura
|
3002010043WL004262
|
Annalaxmi Tripura
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
30/05/2024
|
|
4384490698
|
|
ANNA LAKSHMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Poangbari
|
TR-02-010-043-005/27
(Purba Takkatulshi)
|
3002010043NRG25220520240031606
|
24/05/2024
|
Mati Mala Tripura
|
3002010043WL004262
|
Mati Mala Tripura
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
30/05/2024
|
|
4384490700
|
|
MATI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Poangbari
|
TR-02-010-043-005/3
(Purba Takkatulshi)
|
3002010043NRG25220520240031608
|
24/05/2024
|
Junkilaxmi Tripura
|
3002010043WL004262
|
Junkilaxmi Tripura
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
30/05/2024
|
|
4384490706
|
|
JANKIL LAKSHI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Poangbari
|
TR-02-010-043-005/30
(Purba Takkatulshi)
|
3002010043NRG25220520240031609
|
24/05/2024
|
Jhunu Mala Tripura
|
3002010043WL004262
|
Jhunu Mala Tripura
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
30/05/2024
|
|
4384490726
|
|
JUNU MALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
Poangbari
|
TR-02-010-043-005/31
(Purba Takkatulshi)
|
3002010043NRG25220520240031610
|
24/05/2024
|
Hiran Mala Tripura
|
3002010043WL004262
|
Hiran Mala Tripura
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
30/05/2024
|
|
4384490708
|
|
Hiran Mala Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Poangbari
|
TR-02-010-043-005/32
(Purba Takkatulshi)
|
3002010043NRG25220520240031611
|
24/05/2024
|
Malati Tripura
|
3002010043WL004262
|
Malati Tripura
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
30/05/2024
|
|
4384490696
|
|
MALATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Poangbari
|
TR-02-010-043-005/33
(Purba Takkatulshi)
|
3002010043NRG25220520240031612
|
24/05/2024
|
Sacha Laxmi Tripura
|
3002010043WL004262
|
Sacha Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
30/05/2024
|
|
4384490701
|
|
SHASHA LAKSHI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Poangbari
|
TR-02-010-043-005/37
(Purba Takkatulshi)
|
3002010043NRG25220520240031614
|
24/05/2024
|
Loko Mala Tripura
|
3002010043WL004262
|
Loko Mala Tripura
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
30/05/2024
|
|
4384490709
|
|
LOKO MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Poangbari
|
TR-02-010-043-005/39
(Purba Takkatulshi)
|
3002010043NRG25220520240031615
|
24/05/2024
|
Sachindra Tripura
|
3002010043WL004262
|
Sachindra Tripura
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
30/05/2024
|
|
4384490725
|
|
SACHINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Poangbari
|
TR-02-010-043-005/40
(Purba Takkatulshi)
|
3002010043NRG25220520240031617
|
24/05/2024
|
Jyoti mala Tripura
|
3002010043WL004262
|
Jyoti mala Tripura
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
30/05/2024
|
|
4384490710
|
|
JUTI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Poangbari
|
TR-02-010-043-005/41
(Purba Takkatulshi)
|
3002010043NRG25220520240031618
|
24/05/2024
|
Uttam kr Tripura
|
3002010043WL004262
|
Uttam kr Tripura
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
30/05/2024
|
|
4384490694
|
|
UTTAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Poangbari
|
TR-02-010-043-005/5
(Purba Takkatulshi)
|
3002010043NRG25220520240031624
|
24/05/2024
|
Purnalaxmi Tripura
|
3002010043WL004262
|
Purnalaxmi Tripura
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
30/05/2024
|
|
4384490707
|
|
PURNA LAKSHI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Poangbari
|
TR-02-010-043-005/6
(Purba Takkatulshi)
|
3002010043NRG25220520240031625
|
24/05/2024
|
Talapati Tripura
|
3002010043WL004262
|
Talapati Tripura
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
30/05/2024
|
|
4384490692
|
|
TALPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Poangbari
|
TR-02-010-043-005/7
(Purba Takkatulshi)
|
3002010043NRG25220520240031626
|
24/05/2024
|
Laxmipati Tripura
|
3002010043WL004262
|
Laxmipati Tripura
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
30/05/2024
|
|
4384490729
|
|
Lakshi Pati Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Poangbari
|
TR-02-010-043-005/9
(Purba Takkatulshi)
|
3002010043NRG25220520240031627
|
24/05/2024
|
Milansree Tripura
|
3002010043WL004262
|
Milansree Tripura
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
30/05/2024
|
|
4384490699
|
|
MALINASHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33900
|
33900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50398
|
50398
|
|
|
|
|
|
|
|