|
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
|
RUPAICHARI
|
TR-02-009-011-003/31
(Garifa)
|
3002009011NRG25050620240094774
|
05/06/2024
|
Mangasri tripura
|
3002009011WL008075
|
Mangasri tripura
|
00354
|
PUNB0216020
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504103
|
|
MANGALSRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RUPAICHARI
|
TR-02-009-011-003/42
(Garifa)
|
3002009011NRG25050620240094785
|
05/06/2024
|
Rang Mala Tripura
|
3002009011WL008075
|
Rang Mala Tripura
|
00354
|
PUNB0216020
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504102
|
|
RANG MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
RUPAICHARI
|
TR-02-009-011-003/53
(Garifa)
|
3002009011NRG25050620240094795
|
05/06/2024
|
Sanjoy Kumar Tripura
|
3002009011WL008075
|
Sanjoy Kumar Tripura
|
00354
|
PUNB0216020
|
2070
|
2070
|
Processed
|
12/06/2024
|
|
4918504101
|
|
SANJOY KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
4
|
RUPAICHARI
|
TR-02-009-011-003/21
(Garifa)
|
3002009011NRG25050620240094764
|
05/06/2024
|
Machangti Tripura
|
3002009011WL008075
|
Machangti Tripura
|
00458
|
PUNB0RRBTGB
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504148
|
|
MACHANGTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RUPAICHARI
|
TR-02-009-011-003/43
(Garifa)
|
3002009011NRG25050620240094786
|
05/06/2024
|
Tilendra Tripura
|
3002009011WL008075
|
Tilendra Tripura
|
00458
|
PUNB0RRBTGB
|
2070
|
2070
|
Processed
|
12/06/2024
|
|
4918504119
|
|
MR TILENDRA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RUPAICHARI
|
TR-02-009-011-003/45
(Garifa)
|
3002009011NRG25050620240094787
|
05/06/2024
|
Rasapati Tripura
|
3002009011WL008075
|
Rasapati Tripura
|
00458
|
PUNB0RRBTGB
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504146
|
|
RASAPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RUPAICHARI
|
TR-02-009-011-003/46
(Garifa)
|
3002009011NRG25050620240094788
|
05/06/2024
|
Mita Tripura
|
3002009011WL008075
|
Mita Tripura
|
00458
|
PUNB0RRBTGB
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504120
|
|
MITA TRIPURA D/O- DHANUJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RUPAICHARI
|
TR-02-009-011-003/47
(Garifa)
|
3002009011NRG25050620240094789
|
05/06/2024
|
Malati Tripura
|
3002009011WL008075
|
Malati Tripura
|
00458
|
PUNB0RRBTGB
|
230
|
230
|
Processed
|
12/06/2024
|
|
4918504138
|
|
MALATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RUPAICHARI
|
TR-02-009-011-003/48
(Garifa)
|
3002009011NRG25050620240094790
|
05/06/2024
|
Mahirong Tripura
|
3002009011WL008075
|
Mahirong Tripura
|
00458
|
PUNB0RRBTGB
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504150
|
|
MANIRONG TRIPURA D/O-UPENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RUPAICHARI
|
TR-02-009-011-003/49
(Garifa)
|
3002009011NRG25050620240094791
|
05/06/2024
|
Madhuri Tripura
|
3002009011WL008075
|
Madhuri Tripura
|
00458
|
PUNB0RRBTGB
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504145
|
|
MADHURI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RUPAICHARI
|
TR-02-009-011-003/50
(Garifa)
|
3002009011NRG25050620240094793
|
05/06/2024
|
Tanti Tripura
|
3002009011WL008075
|
Tanti Tripura
|
00458
|
PUNB0RRBTGB
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504147
|
|
Tanti Tripura
|
INDUSIND BANK(607189)
|
|
12
|
RUPAICHARI
|
TR-02-009-011-003/51
(Garifa)
|
3002009011NRG25050620240094794
|
05/06/2024
|
Bijoy Kumar Tripura
|
3002009011WL008075
|
Bijoy Kumar Tripura
|
00458
|
PUNB0RRBTGB
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504121
|
|
BIJOY KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RUPAICHARI
|
TR-02-009-011-003/54
(Garifa)
|
3002009011NRG25050620240094796
|
05/06/2024
|
Tamal Tripura
|
3002009011WL008075
|
Tamal Tripura
|
00458
|
PUNB0RRBTGB
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504134
|
|
TAMAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RUPAICHARI
|
TR-02-009-011-003/55
(Garifa)
|
3002009011NRG25050620240094797
|
05/06/2024
|
Mankumari Tripura
|
3002009011WL008075
|
Mankumari Tripura
|
00458
|
PUNB0RRBTGB
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504123
|
|
MANKUMARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RUPAICHARI
|
TR-02-009-011-003/56
(Garifa)
|
3002009011NRG25050620240094798
|
05/06/2024
|
Maniram Tripura
|
3002009011WL008075
|
Maniram Tripura
|
00458
|
PUNB0RRBTGB
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504122
|
|
MANIRAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RUPAICHARI
|
TR-02-009-011-003/57
(Garifa)
|
3002009011NRG25050620240094799
|
05/06/2024
|
Manaji Tripura
|
3002009011WL008075
|
Manaji Tripura
|
00458
|
PUNB0RRBTGB
|
2300
|
2300
|
Rejected
|
12/06/2024
|
|
4918504149
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
17
|
RUPAICHARI
|
TR-02-009-011-003/1
(Garifa)
|
3002009011NRG25050620240094754
|
05/06/2024
|
Pungjati Tripura
|
3002009011WL008075
|
Pungjati Tripura
|
00458
|
UTBI0RRBTGB
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504135
|
|
PUNJATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RUPAICHARI
|
TR-02-009-011-003/10
(Garifa)
|
3002009011NRG25050620240094755
|
05/06/2024
|
Sindhu Mala Tripura
|
3002009011WL008075
|
Sindhu Mala Tripura
|
00458
|
UTBI0RRBTGB
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504130
|
|
SINDHU MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RUPAICHARI
|
TR-02-009-011-003/12
(Garifa)
|
3002009011NRG25050620240094756
|
05/06/2024
|
Annajoy Tripura
|
3002009011WL008075
|
Annajoy Tripura
|
00458
|
UTBI0RRBTGB
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504116
|
|
ANNAJOY TRIPURA S/O RATHI KR.
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RUPAICHARI
|
TR-02-009-011-003/13
(Garifa)
|
3002009011NRG25050620240094757
|
05/06/2024
|
Upendra Tripura
|
3002009011WL008075
|
Upendra Tripura
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
12/06/2024
|
|
4918504126
|
|
UPENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RUPAICHARI
|
TR-02-009-011-003/14
(Garifa)
|
3002009011NRG25050620240094758
|
05/06/2024
|
Ranjit Tripura
|
3002009011WL008075
|
Ranjit Tripura
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
12/06/2024
|
|
4918504136
|
|
RANJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RUPAICHARI
|
TR-02-009-011-003/15
(Garifa)
|
3002009011NRG25050620240094759
|
05/06/2024
|
Mani Kr. Tripura
|
3002009011WL008075
|
Mani Kr. Tripura
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
12/06/2024
|
|
4918504128
|
|
MANI KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RUPAICHARI
|
TR-02-009-011-003/16
(Garifa)
|
3002009011NRG25050620240094760
|
05/06/2024
|
Poltri Tripura
|
3002009011WL008075
|
Poltri Tripura
|
00458
|
UTBI0RRBTGB
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504105
|
|
FULTI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RUPAICHARI
|
TR-02-009-011-003/17
(Garifa)
|
3002009011NRG25050620240094761
|
05/06/2024
|
Santi mala tripura
|
3002009011WL008075
|
Santi mala tripura
|
00458
|
UTBI0RRBTGB
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504106
|
|
SHANTI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RUPAICHARI
|
TR-02-009-011-003/19
(Garifa)
|
3002009011NRG25050620240094762
|
05/06/2024
|
Jamuna Tripura
|
3002009011WL008075
|
Jamuna Tripura
|
00458
|
UTBI0RRBTGB
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504143
|
|
Jamuna Tripura
|
INDUSIND BANK(607189)
|
|
26
|
RUPAICHARI
|
TR-02-009-011-003/2
(Garifa)
|
3002009011NRG25050620240094763
|
05/06/2024
|
Moni Mala Tripura
|
3002009011WL008075
|
Moni Mala Tripura
|
00458
|
UTBI0RRBTGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918504104
|
|
MANI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RUPAICHARI
|
TR-02-009-011-003/22
(Garifa)
|
3002009011NRG25050620240094765
|
05/06/2024
|
Rabi tripura
|
3002009011WL008075
|
Rabi tripura
|
00458
|
UTBI0RRBTGB
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504127
|
|
RATHI KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RUPAICHARI
|
TR-02-009-011-003/23
(Garifa)
|
3002009011NRG25050620240094766
|
05/06/2024
|
Manik Chand Tripura
|
3002009011WL008075
|
Manik Chand Tripura
|
00458
|
UTBI0RRBTGB
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504107
|
|
MANIK CHAND TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RUPAICHARI
|
TR-02-009-011-003/24
(Garifa)
|
3002009011NRG25050620240094767
|
05/06/2024
|
Rong Mohan tripura
|
3002009011WL008075
|
Rong Mohan tripura
|
00458
|
UTBI0RRBTGB
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504112
|
|
RONG MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RUPAICHARI
|
TR-02-009-011-003/25
(Garifa)
|
3002009011NRG25050620240094768
|
05/06/2024
|
AmLaxmi Tripura
|
3002009011WL008075
|
AmLaxmi Tripura
|
00458
|
UTBI0RRBTGB
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504137
|
|
AMA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RUPAICHARI
|
TR-02-009-011-003/26
(Garifa)
|
3002009011NRG25050620240094769
|
05/06/2024
|
Adi Kr. Tripura
|
3002009011WL008075
|
Adi Kr. Tripura
|
00458
|
UTBI0RRBTGB
|
230
|
230
|
Processed
|
12/06/2024
|
|
4918504117
|
|
ADHI KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RUPAICHARI
|
TR-02-009-011-003/27
(Garifa)
|
3002009011NRG25050620240094770
|
05/06/2024
|
Binaysri tripura
|
3002009011WL008075
|
Binaysri tripura
|
00458
|
UTBI0RRBTGB
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504140
|
|
BINASREE TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RUPAICHARI
|
TR-02-009-011-003/28
(Garifa)
|
3002009011NRG25050620240094771
|
05/06/2024
|
Chini Kr. Tripura
|
3002009011WL008075
|
Chini Kr. Tripura
|
00458
|
UTBI0RRBTGB
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504114
|
|
CHINI KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RUPAICHARI
|
TR-02-009-011-003/3
(Garifa)
|
3002009011NRG25050620240094772
|
05/06/2024
|
Rushi Mala tripura
|
3002009011WL008075
|
Rushi Mala tripura
|
00458
|
UTBI0RRBTGB
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504133
|
|
RUHINI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RUPAICHARI
|
TR-02-009-011-003/30
(Garifa)
|
3002009011NRG25050620240094773
|
05/06/2024
|
Mannikay Tripura
|
3002009011WL008075
|
Mannikay Tripura
|
00458
|
UTBI0RRBTGB
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504110
|
|
MANIKYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RUPAICHARI
|
TR-02-009-011-003/32
(Garifa)
|
3002009011NRG25050620240094775
|
05/06/2024
|
Sona mala Tripura
|
3002009011WL008075
|
Sona mala Tripura
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
12/06/2024
|
|
4918504141
|
|
Sona mala Tripura
|
INDUSIND BANK(607189)
|
|
37
|
RUPAICHARI
|
TR-02-009-011-003/33
(Garifa)
|
3002009011NRG25050620240094776
|
05/06/2024
|
Ananta Tripura
|
3002009011WL008075
|
Ananta Tripura
|
00458
|
UTBI0RRBTGB
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504144
|
|
ANANTA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RUPAICHARI
|
TR-02-009-011-003/34
(Garifa)
|
3002009011NRG25050620240094777
|
05/06/2024
|
Soma Laxmi Tripura
|
3002009011WL008075
|
Soma Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504118
|
|
SOMA LX TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RUPAICHARI
|
TR-02-009-011-003/35
(Garifa)
|
3002009011NRG25050620240094778
|
05/06/2024
|
Surendra tripura
|
3002009011WL008075
|
Surendra tripura
|
00458
|
UTBI0RRBTGB
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504125
|
|
SURENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RUPAICHARI
|
TR-02-009-011-003/36
(Garifa)
|
3002009011NRG25050620240094779
|
05/06/2024
|
Raj Laxmi tripura
|
3002009011WL008075
|
Raj Laxmi tripura
|
00458
|
UTBI0RRBTGB
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504142
|
|
RAJU LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RUPAICHARI
|
TR-02-009-011-003/37
(Garifa)
|
3002009011NRG25050620240094780
|
05/06/2024
|
Manikmala Tripura
|
3002009011WL008075
|
Manikmala Tripura
|
00458
|
UTBI0RRBTGB
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504113
|
|
MANIK MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RUPAICHARI
|
TR-02-009-011-003/38
(Garifa)
|
3002009011NRG25050620240094781
|
05/06/2024
|
Sobarong Tripura
|
3002009011WL008075
|
Sobarong Tripura
|
00458
|
UTBI0RRBTGB
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504129
|
|
SH OBHARAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RUPAICHARI
|
TR-02-009-011-003/4
(Garifa)
|
3002009011NRG25050620240094782
|
05/06/2024
|
Lalna Tripura
|
3002009011WL008075
|
Lalna Tripura
|
00458
|
UTBI0RRBTGB
|
2070
|
2070
|
Processed
|
12/06/2024
|
|
4918504131
|
|
Lalna Tripura
|
INDUSIND BANK(607189)
|
|
44
|
RUPAICHARI
|
TR-02-009-011-003/40
(Garifa)
|
3002009011NRG25050620240094783
|
05/06/2024
|
Ratirong Tripura
|
3002009011WL008075
|
Ratirong Tripura
|
00458
|
UTBI0RRBTGB
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504109
|
|
RATIRUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RUPAICHARI
|
TR-02-009-011-003/41
(Garifa)
|
3002009011NRG25050620240094784
|
05/06/2024
|
Smt Santana Tripura
|
3002009011WL008075
|
Smt Santana Tripura
|
00458
|
UTBI0RRBTGB
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504132
|
|
SANTANA TRIPURA CO PRAHAR JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RUPAICHARI
|
TR-02-009-011-003/5
(Garifa)
|
3002009011NRG25050620240094792
|
05/06/2024
|
Sudha mala Tripura
|
3002009011WL008075
|
Sudha mala Tripura
|
00458
|
UTBI0RRBTGB
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504115
|
|
SUDDHU MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RUPAICHARI
|
TR-02-009-011-003/6
(Garifa)
|
3002009011NRG25050620240094800
|
05/06/2024
|
Rosmala tripura
|
3002009011WL008075
|
Rosmala tripura
|
00458
|
UTBI0RRBTGB
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504108
|
|
RASMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RUPAICHARI
|
TR-02-009-011-003/7
(Garifa)
|
3002009011NRG25050620240094801
|
05/06/2024
|
barendra tripura
|
3002009011WL008075
|
barendra tripura
|
00458
|
UTBI0RRBTGB
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504111
|
|
BARENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RUPAICHARI
|
TR-02-009-011-003/8
(Garifa)
|
3002009011NRG25050620240094802
|
05/06/2024
|
laxmi mala tripura
|
3002009011WL008075
|
laxmi mala tripura
|
00458
|
UTBI0RRBTGB
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504139
|
|
LAXMIMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RUPAICHARI
|
TR-02-009-011-003/9
(Garifa)
|
3002009011NRG25050620240094803
|
05/06/2024
|
Sima Tripura
|
3002009011WL008075
|
Sima Tripura
|
00458
|
UTBI0RRBTGB
|
2300
|
2300
|
Processed
|
12/06/2024
|
|
4918504124
|
|
SIMA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74290
|
74290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108560
|
108560
|
|
|
|
|
|
|
|