|
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-02-010-034-003/79
(Dasarathnagar)
|
3002010034NRG25050620240090548
|
06/06/2024
|
Radha Lakshi Tripura
|
3002010034WL007855
|
Radha Lakshi Tripura
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
12/06/2024
|
|
4918491202
|
|
Radha Lakshi Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Poangbari
|
TR-02-010-034-003/86
(Dasarathnagar)
|
3002010034NRG25050620240090532
|
06/06/2024
|
Phiran Mala Tripura
|
3002010034WL007846
|
Phiran Mala Tripura
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
12/06/2024
|
|
4918491206
|
|
FIRAN MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Poangbari
|
TR-02-010-034-005/98
(Dasarathnagar)
|
3002010034NRG25050620240090533
|
06/06/2024
|
Prabhat Kumar Tripura
|
3002010034WL007847
|
Prabhat Kumar Tripura
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
12/06/2024
|
|
4918491186
|
|
PRABHAT TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8814
|
8814
|
|
|
|
|
|
|
|
|
4
|
Poangbari
|
TR-02-010-034-003/25
(Dasarathnagar)
|
3002010034NRG25050620240090542
|
06/06/2024
|
Matya Laxmi Tripura
|
3002010034WL007852
|
Matya Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/06/2024
|
|
4918491195
|
|
SANTA KR TRIPURA & MATYA LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Poangbari
|
TR-02-010-034-003/25
(Dasarathnagar)
|
3002010034NRG25050620240090541
|
06/06/2024
|
Santa Kumar Tripura
|
3002010034WL007852
|
Santa Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/06/2024
|
|
4918491183
|
|
SHANTA KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Poangbari
|
TR-02-010-034-003/39
(Dasarathnagar)
|
3002010034NRG25050620240090546
|
06/06/2024
|
Daya Laxmi Tripura
|
3002010034WL007854
|
Daya Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/06/2024
|
|
4918491194
|
|
SASHI RANJAN TRIPURA & DAYA LAXMI TRIPUR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Poangbari
|
TR-02-010-034-003/39
(Dasarathnagar)
|
3002010034NRG25050620240090545
|
06/06/2024
|
Sashi Ranjan Tripura
|
3002010034WL007854
|
Sashi Ranjan Tripura
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/06/2024
|
|
4918491204
|
|
SHASHI RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Poangbari
|
TR-02-010-034-003/40
(Dasarathnagar)
|
3002010034NRG25050620240090547
|
06/06/2024
|
Shyam Laxmi Tripura
|
3002010034WL007855
|
Shyam Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/06/2024
|
|
4918491193
|
|
Shyam Lakshi Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Poangbari
|
TR-02-010-034-003/45
(Dasarathnagar)
|
3002010034NRG25050620240090537
|
06/06/2024
|
Amal Tripura
|
3002010034WL007849
|
Amal Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/06/2024
|
|
4918491198
|
|
Amal Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Poangbari
|
TR-02-010-034-003/78
(Dasarathnagar)
|
3002010034NRG25050620240090531
|
06/06/2024
|
Raj. Kr. Tripura
|
3002010034WL007846
|
Raj. Kr. Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/06/2024
|
|
4918491203
|
|
RAJ KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Poangbari
|
TR-02-010-034-003/9
(Dasarathnagar)
|
3002010034NRG25050620240090538
|
06/06/2024
|
Susanga Tripura
|
3002010034WL007849
|
Susanga Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/06/2024
|
|
4918491201
|
|
SUSANGA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Poangbari
|
TR-02-010-034-004/29
(Dasarathnagar)
|
3002010034NRG25050620240090527
|
06/06/2024
|
Deb Kr. Tripura
|
3002010034WL007844
|
Deb Kr. Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/06/2024
|
|
4918491192
|
|
Deb Kumar Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Poangbari
|
TR-02-010-034-004/29
(Dasarathnagar)
|
3002010034NRG25050620240090528
|
06/06/2024
|
Milan Mala Tripura
|
3002010034WL007844
|
Milan Mala Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/06/2024
|
|
4918491197
|
|
MILAN TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
Poangbari
|
TR-02-010-034-004/68
(Dasarathnagar)
|
3002010034NRG25050620240090530
|
06/06/2024
|
Manomala Tripura
|
3002010034WL007845
|
Manomala Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/06/2024
|
|
4918491205
|
|
MUNUMALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
Poangbari
|
TR-02-010-034-004/68
(Dasarathnagar)
|
3002010034NRG25050620240090529
|
06/06/2024
|
Suresh Tripura
|
3002010034WL007845
|
Suresh Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/06/2024
|
|
4918491200
|
|
SURESH TRIPURA & MANUMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Poangbari
|
TR-02-010-034-005/10
(Dasarathnagar)
|
3002010034NRG25050620240090539
|
06/06/2024
|
Ratan Kr. Tripura
|
3002010034WL007850
|
Ratan Kr. Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/06/2024
|
|
4918491199
|
|
RATAN TRIPURA & SHANU MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Poangbari
|
TR-02-010-034-005/11
(Dasarathnagar)
|
3002010034NRG25050620240090544
|
06/06/2024
|
Bajanti Tripura
|
3002010034WL007853
|
Bajanti Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/06/2024
|
|
4918491185
|
|
BRAJANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Poangbari
|
TR-02-010-034-005/11
(Dasarathnagar)
|
3002010034NRG25050620240090543
|
06/06/2024
|
Bimal Tripura
|
3002010034WL007853
|
Bimal Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/06/2024
|
|
4918491191
|
|
BIMAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Poangbari
|
TR-02-010-034-005/17
(Dasarathnagar)
|
3002010034NRG25050620240090525
|
06/06/2024
|
Abhimanya Tripura
|
3002010034WL007843
|
Abhimanya Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/06/2024
|
|
4918491187
|
|
ABHIMANYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Poangbari
|
TR-02-010-034-005/17
(Dasarathnagar)
|
3002010034NRG25050620240090526
|
06/06/2024
|
Burba Laxmi Tripura
|
3002010034WL007843
|
Burba Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/06/2024
|
|
4918491196
|
|
BURBA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Poangbari
|
TR-02-010-034-005/4
(Dasarathnagar)
|
3002010034NRG25050620240090540
|
06/06/2024
|
Anja Laxmi Tripura
|
3002010034WL007851
|
Anja Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/06/2024
|
|
4918491184
|
|
ANJAN LAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Poangbari
|
TR-02-010-034-005/95
(Dasarathnagar)
|
3002010034NRG25050620240090535
|
06/06/2024
|
Madhu Kr. Tripura
|
3002010034WL007848
|
Madhu Kr. Tripura
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
12/06/2024
|
|
4918491190
|
|
MADHU KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Poangbari
|
TR-02-010-034-005/95
(Dasarathnagar)
|
3002010034NRG25050620240090536
|
06/06/2024
|
Santimala Tripura
|
3002010034WL007848
|
Santimala Tripura
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
12/06/2024
|
|
4918491188
|
|
SHANTI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Poangbari
|
TR-02-010-034-005/98
(Dasarathnagar)
|
3002010034NRG25050620240090534
|
06/06/2024
|
Pravat Tripura
|
3002010034WL007847
|
Pravat Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
12/06/2024
|
|
4918491189
|
|
BAN PATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67122
|
67122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75936
|
75936
|
|
|
|
|
|
|
|