|
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-02-006-018-004/105
(Ratanpur (ADC))
|
3002006018NRG25150520240016838
|
15/05/2024
|
MORIYON UCHAI
|
3002006018WL002678
|
MORIYON UCHAI
|
00354
|
PUNB0026120
|
1808
|
1808
|
Processed
|
18/05/2024
|
|
4107299898
|
|
MORIYON UCHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HRISHYAMUKH
|
TR-02-006-018-004/106
(Ratanpur (ADC))
|
3002006018NRG25150520240016872
|
15/05/2024
|
CHAMITA REANG
|
3002006018WL002681
|
CHAMITA REANG
|
00354
|
PUNB0026120
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4107299899
|
|
CHAMITA REANG
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
3
|
HRISHYAMUKH
|
TR-02-006-018-001/15
(Ratanpur (ADC))
|
3002006018NRG25150520240016856
|
15/05/2024
|
MRS MALANI TRIPURA
|
3002006018WL002680
|
MRS MALANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
18/05/2024
|
|
4107299903
|
|
MALANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
HRISHYAMUKH
|
TR-02-006-018-001/31
(Ratanpur (ADC))
|
3002006018NRG25150520240016845
|
15/05/2024
|
Bud Mohan Tripura
|
3002006018WL002679
|
Bud Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
18/05/2024
|
|
4107299926
|
|
BUD MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
HRISHYAMUKH
|
TR-02-006-018-001/57
(Ratanpur (ADC))
|
3002006018NRG25150520240016875
|
15/05/2024
|
Ratan mala Tripura
|
3002006018WL002682
|
Ratan mala Tripura
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4107299922
|
|
RATANMALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
HRISHYAMUKH
|
TR-02-006-018-002/53
(Ratanpur (ADC))
|
3002006018NRG25150520240016858
|
15/05/2024
|
MR PANDI RAM UCHAI
|
3002006018WL002680
|
MR PANDI RAM UCHAI
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4107299944
|
|
PANDI RAM UCHAI S/O UPAI MANI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
HRISHYAMUKH
|
TR-02-006-018-002/54
(Ratanpur (ADC))
|
3002006018NRG25150520240016865
|
15/05/2024
|
RENUKA REANG
|
3002006018WL002681
|
RENUKA REANG
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4107299917
|
|
RENUKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
HRISHYAMUKH
|
TR-02-006-018-002/56
(Ratanpur (ADC))
|
3002006018NRG25150520240016847
|
15/05/2024
|
TAKIRUNG UCHAI
|
3002006018WL002679
|
TAKIRUNG UCHAI
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
18/05/2024
|
|
4107299924
|
|
TAKIRU UCHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
HRISHYAMUKH
|
TR-02-006-018-002/71
(Ratanpur (ADC))
|
3002006018NRG25150520240016867
|
15/05/2024
|
MR BIKASH UCHAI
|
3002006018WL002681
|
MR BIKASH UCHAI
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4107299905
|
|
BIKASH UCHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
HRISHYAMUKH
|
TR-02-006-018-002/71
(Ratanpur (ADC))
|
3002006018NRG25150520240016866
|
15/05/2024
|
SMT PRIYATI REANG
|
3002006018WL002681
|
SMT PRIYATI REANG
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4107299929
|
|
PRIYATI REANG W.O BIKASH UCHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
HRISHYAMUKH
|
TR-02-006-018-002/72
(Ratanpur (ADC))
|
3002006018NRG25150520240016849
|
15/05/2024
|
MR DILIP KUMAR UCHAI
|
3002006018WL002679
|
MR DILIP KUMAR UCHAI
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
18/05/2024
|
|
4107299928
|
|
DILIP KUMAR UCHAI SO MARTAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
HRISHYAMUKH
|
TR-02-006-018-002/72
(Ratanpur (ADC))
|
3002006018NRG25150520240016850
|
15/05/2024
|
MRS PARUL UCHAI
|
3002006018WL002679
|
MRS PARUL UCHAI
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
18/05/2024
|
|
4107299943
|
|
PARUL UCHAI W/O-DILIP
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
HRISHYAMUKH
|
TR-02-006-018-002/73
(Ratanpur (ADC))
|
3002006018NRG25150520240016868
|
15/05/2024
|
MR DANANJOY REANG
|
3002006018WL002681
|
MR DANANJOY REANG
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4107299930
|
|
DANANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
HRISHYAMUKH
|
TR-02-006-018-002/73
(Ratanpur (ADC))
|
3002006018NRG25150520240016869
|
15/05/2024
|
MRS JULIKA UCHAI
|
3002006018WL002681
|
MRS JULIKA UCHAI
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4107299942
|
|
JULIKA UCHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
HRISHYAMUKH
|
TR-02-006-018-003/104
(Ratanpur (ADC))
|
3002006018NRG25150520240016859
|
15/05/2024
|
SMT AONGGYA MOG
|
3002006018WL002680
|
SMT AONGGYA MOG
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
18/05/2024
|
|
4107299927
|
|
AONGGYA MOG DO NIFRU
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
HRISHYAMUKH
|
TR-02-006-018-004/102
(Ratanpur (ADC))
|
3002006018NRG25150520240016870
|
15/05/2024
|
MISS SWARNALATA UCHAI
|
3002006018WL002681
|
MISS SWARNALATA UCHAI
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4107299941
|
|
SWARNALATA UCHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
HRISHYAMUKH
|
TR-02-006-018-004/102
(Ratanpur (ADC))
|
3002006018NRG25150520240016871
|
15/05/2024
|
MR BELIRAM REANG
|
3002006018WL002681
|
MR BELIRAM REANG
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4107299932
|
|
BELIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
HRISHYAMUKH
|
TR-02-006-018-004/104
(Ratanpur (ADC))
|
3002006018NRG25150520240016837
|
15/05/2024
|
SMT SAJARO UCHAI
|
3002006018WL002678
|
SMT SAJARO UCHAI
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
18/05/2024
|
|
4107299931
|
|
SUJIT KUMAR UCHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
HRISHYAMUKH
|
TR-02-006-018-004/11
(Ratanpur (ADC))
|
3002006018NRG25150520240016839
|
15/05/2024
|
MR KISHOR KUMAR UCHAI
|
3002006018WL002678
|
MR KISHOR KUMAR UCHAI
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
18/05/2024
|
|
4107299911
|
|
KISHOR KUMAR UCHAI SO SADHU MANI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
HRISHYAMUKH
|
TR-02-006-018-004/22
(Ratanpur (ADC))
|
3002006018NRG25150520240016841
|
15/05/2024
|
CHALEPATI UCHAI
|
3002006018WL002678
|
CHALEPATI UCHAI
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
18/05/2024
|
|
4107299913
|
|
CHELE PATI UCHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
HRISHYAMUKH
|
TR-02-006-018-004/46
(Ratanpur (ADC))
|
3002006018NRG25150520240016861
|
15/05/2024
|
KNKATI UCHAI
|
3002006018WL002680
|
KNKATI UCHAI
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
18/05/2024
|
|
4107299915
|
|
KANYATI UCHAI
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
HRISHYAMUKH
|
TR-02-006-018-004/51
(Ratanpur (ADC))
|
3002006018NRG25150520240016842
|
15/05/2024
|
MR GANGAJOY UCHAI
|
3002006018WL002678
|
MR GANGAJOY UCHAI
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
18/05/2024
|
|
4107299900
|
|
GANGAJOY UCHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
HRISHYAMUKH
|
TR-02-006-018-004/53
(Ratanpur (ADC))
|
3002006018NRG25150520240016862
|
15/05/2024
|
SMT SABITA REANG SARKAR
|
3002006018WL002680
|
SMT SABITA REANG SARKAR
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4107299933
|
|
SABITA REANG
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
HRISHYAMUKH
|
TR-02-006-018-004/55
(Ratanpur (ADC))
|
3002006018NRG25150520240016864
|
15/05/2024
|
MRS RUMA UCHAI
|
3002006018WL002680
|
MRS RUMA UCHAI
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4107299904
|
|
RUMA UCHAI
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
HRISHYAMUKH
|
TR-02-006-018-004/75
(Ratanpur (ADC))
|
3002006018NRG25150520240016873
|
15/05/2024
|
NIRMAL REANG
|
3002006018WL002681
|
NIRMAL REANG
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4107299938
|
|
NIRMAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
HRISHYAMUKH
|
TR-02-006-018-005/14
(Ratanpur (ADC))
|
3002006018NRG25150520240016844
|
15/05/2024
|
SMT ANITA TRIPURA
|
3002006018WL002678
|
SMT ANITA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
18/05/2024
|
|
4107299908
|
|
ANITA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
HRISHYAMUKH
|
TR-02-006-018-005/49
(Ratanpur (ADC))
|
3002006018NRG25150520240016881
|
15/05/2024
|
BANU DAS
|
3002006018WL002682
|
BANU DAS
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4107299939
|
|
BHANUMATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
HRISHYAMUKH
|
TR-02-006-018-005/52
(Ratanpur (ADC))
|
3002006018NRG25150520240016854
|
15/05/2024
|
HEMALATA TRIPURA
|
3002006018WL002679
|
HEMALATA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
18/05/2024
|
|
4107299937
|
|
HEMALATA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44074
|
44074
|
|
|
|
|
|
|
|
|
29
|
HRISHYAMUKH
|
TR-02-006-018-001/15
(Ratanpur (ADC))
|
3002006018NRG25150520240016855
|
15/05/2024
|
Ananda mohan Tripura
|
3002006018WL002680
|
Ananda mohan Tripura
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
18/05/2024
|
|
4107299916
|
|
ANANDA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
HRISHYAMUKH
|
TR-02-006-018-001/31
(Ratanpur (ADC))
|
3002006018NRG25150520240016846
|
15/05/2024
|
Nandashri Tripura
|
3002006018WL002679
|
Nandashri Tripura
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
18/05/2024
|
|
4107299936
|
|
NANDASHRI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
HRISHYAMUKH
|
TR-02-006-018-002/53
(Ratanpur (ADC))
|
3002006018NRG25150520240016857
|
15/05/2024
|
Laxmipati Uchai
|
3002006018WL002680
|
Laxmipati Uchai
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4107299923
|
|
LAKSHI PATI UCHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
HRISHYAMUKH
|
TR-02-006-018-002/62
(Ratanpur (ADC))
|
3002006018NRG25150520240016848
|
15/05/2024
|
Nila ang Uchai
|
3002006018WL002679
|
Nila ang Uchai
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
18/05/2024
|
|
4107299940
|
|
NELIO UCHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
HRISHYAMUKH
|
TR-02-006-018-003/31
(Ratanpur (ADC))
|
3002006018NRG25150520240016876
|
15/05/2024
|
MR SACHINMOG MOG
|
3002006018WL002682
|
MR SACHINMOG MOG
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4107299907
|
|
SACHIN MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
HRISHYAMUKH
|
TR-02-006-018-003/69
(Ratanpur (ADC))
|
3002006018NRG25150520240016860
|
15/05/2024
|
Animala Trpura
|
3002006018WL002680
|
Animala Trpura
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
18/05/2024
|
|
4107299910
|
|
ANIMALA TRPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
HRISHYAMUKH
|
TR-02-006-018-003/87
(Ratanpur (ADC))
|
3002006018NRG25150520240016835
|
15/05/2024
|
Joykumar Tripura
|
3002006018WL002678
|
Joykumar Tripura
|
00458
|
UTBI0RRBTGB
|
452
|
452
|
Processed
|
18/05/2024
|
|
4107299912
|
|
JAY KUMAR TRIPURA.SO SHIBCHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
HRISHYAMUKH
|
TR-02-006-018-003/87
(Ratanpur (ADC))
|
3002006018NRG25150520240016836
|
15/05/2024
|
Sati mala Tripura
|
3002006018WL002678
|
Sati mala Tripura
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
18/05/2024
|
|
4107299934
|
|
SATIMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
HRISHYAMUKH
|
TR-02-006-018-004/11
(Ratanpur (ADC))
|
3002006018NRG25150520240016840
|
15/05/2024
|
NADIRUNG UCHAI
|
3002006018WL002678
|
NADIRUNG UCHAI
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
18/05/2024
|
|
4107299901
|
|
NADI RUNG UCHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
HRISHYAMUKH
|
TR-02-006-018-004/4
(Ratanpur (ADC))
|
3002006018NRG25150520240016878
|
15/05/2024
|
Kajal Debnath
|
3002006018WL002682
|
Kajal Debnath
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
18/05/2024
|
|
4107299935
|
|
KAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
HRISHYAMUKH
|
TR-02-006-018-004/4
(Ratanpur (ADC))
|
3002006018NRG25150520240016877
|
15/05/2024
|
Subal Debnath
|
3002006018WL002682
|
Subal Debnath
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4107299914
|
|
SUBAL DEBNATH.SO SURENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
HRISHYAMUKH
|
TR-02-006-018-004/55
(Ratanpur (ADC))
|
3002006018NRG25150520240016863
|
15/05/2024
|
Nanda Kumar Uchai
|
3002006018WL002680
|
Nanda Kumar Uchai
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
18/05/2024
|
|
4107299925
|
|
NANDAA KUMAR UCHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
HRISHYAMUKH
|
TR-02-006-018-004/75
(Ratanpur (ADC))
|
3002006018NRG25150520240016874
|
15/05/2024
|
Nishan Uchai
|
3002006018WL002681
|
Nishan Uchai
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
18/05/2024
|
|
4107299920
|
|
NISHAN REANG UCHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
HRISHYAMUKH
|
TR-02-006-018-004/76
(Ratanpur (ADC))
|
3002006018NRG25150520240016879
|
15/05/2024
|
Gomiti Uchai
|
3002006018WL002682
|
Gomiti Uchai
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
18/05/2024
|
|
4107299921
|
|
MR ADHIRAM UCHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HRISHYAMUKH
|
TR-02-006-018-004/99
(Ratanpur (ADC))
|
3002006018NRG25150520240016851
|
15/05/2024
|
RUPINI REANG
|
3002006018WL002679
|
RUPINI REANG
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
18/05/2024
|
|
4107299902
|
|
RUPINI REANG
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
HRISHYAMUKH
|
TR-02-006-018-005/14
(Ratanpur (ADC))
|
3002006018NRG25150520240016843
|
15/05/2024
|
MR JATENDRA TRIPURA
|
3002006018WL002678
|
MR JATENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
18/05/2024
|
|
4107299909
|
|
JATENDRA TRIPURA SO CHANDRAMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
HRISHYAMUKH
|
TR-02-006-018-005/20
(Ratanpur (ADC))
|
3002006018NRG25150520240016852
|
15/05/2024
|
CHANDRA LAXMI TRIPURA
|
3002006018WL002679
|
CHANDRA LAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
18/05/2024
|
|
4107299906
|
|
CHANDRALAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
HRISHYAMUKH
|
TR-02-006-018-005/49
(Ratanpur (ADC))
|
3002006018NRG25150520240016880
|
15/05/2024
|
Ashim Das
|
3002006018WL002682
|
Ashim Das
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
18/05/2024
|
|
4107299918
|
|
ASHIM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
HRISHYAMUKH
|
TR-02-006-018-005/52
(Ratanpur (ADC))
|
3002006018NRG25150520240016853
|
15/05/2024
|
Dhanimohan Tripura
|
3002006018WL002679
|
Dhanimohan Tripura
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
18/05/2024
|
|
4107299919
|
|
DHANIMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29978
|
29978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77442
|
77442
|
|
|
|
|
|
|
|