|
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-02-006-003-001/127
(Dakshin Matai)
|
3002006003NRG25310520240076637
|
31/05/2024
|
MRS MADHUMITA SARKAR PAUL
|
3002006003WL007112
|
MRS MADHUMITA SARKAR PAUL
|
00458
|
PUNB0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139137
|
|
MADHUMITA SARKAR (PAUL) WO MIHIR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
HRISHYAMUKH
|
TR-02-006-003-001/2
(Dakshin Matai)
|
3002006003NRG25310520240076640
|
31/05/2024
|
MRS PARUL MALI
|
3002006003WL007112
|
MRS PARUL MALI
|
00458
|
PUNB0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139131
|
|
PARUL MALI
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
HRISHYAMUKH
|
TR-02-006-003-001/22
(Dakshin Matai)
|
3002006003NRG25310520240076642
|
31/05/2024
|
MRS SWAPNA SHIL
|
3002006003WL007112
|
MRS SWAPNA SHIL
|
00458
|
PUNB0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139136
|
|
SWAPNA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
HRISHYAMUKH
|
TR-02-006-003-001/65
(Dakshin Matai)
|
3002006003NRG25310520240076655
|
31/05/2024
|
MRS SHILA NANDI MITRA
|
3002006003WL007112
|
MRS SHILA NANDI MITRA
|
00458
|
PUNB0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139140
|
|
SHILA NANDI MITRA WO SUDIP MITRA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
HRISHYAMUKH
|
TR-02-006-003-007/27
(Dakshin Matai)
|
3002006003NRG25310520240076663
|
31/05/2024
|
MRS BABLI PAUL BAIDYA
|
3002006003WL007112
|
MRS BABLI PAUL BAIDYA
|
00458
|
PUNB0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139134
|
|
BABLI PAUL (BAIDYA)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
6
|
HRISHYAMUKH
|
TR-02-006-003-001/1
(Dakshin Matai)
|
3002006003NRG25310520240076631
|
31/05/2024
|
RAMADI DAS
|
3002006003WL007112
|
RAMADI DAS
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139146
|
|
RAMADI DAS W/O UMESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
HRISHYAMUKH
|
TR-02-006-003-001/108
(Dakshin Matai)
|
3002006003NRG25310520240076632
|
31/05/2024
|
SIKHA MITRA ROY
|
3002006003WL007112
|
SIKHA MITRA ROY
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139145
|
|
SIKHA MITRA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
HRISHYAMUKH
|
TR-02-006-003-001/11
(Dakshin Matai)
|
3002006003NRG25310520240076633
|
31/05/2024
|
MANI DAS
|
3002006003WL007112
|
MANI DAS
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139162
|
|
MANI DAS W/O NAPUR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
HRISHYAMUKH
|
TR-02-006-003-001/111
(Dakshin Matai)
|
3002006003NRG25310520240076634
|
31/05/2024
|
SANKAR BANIK
|
3002006003WL007112
|
SANKAR BANIK
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139149
|
|
MR SANKAR BANIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
HRISHYAMUKH
|
TR-02-006-003-001/124
(Dakshin Matai)
|
3002006003NRG25310520240076635
|
31/05/2024
|
SWADESH CHANDRA MITRA
|
3002006003WL007112
|
SWADESH CHANDRA MITRA
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139129
|
|
MR SWADESH CHANDRA MITRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HRISHYAMUKH
|
TR-02-006-003-001/125
(Dakshin Matai)
|
3002006003NRG25310520240076636
|
31/05/2024
|
UMA DHAR PAUL
|
3002006003WL007112
|
UMA DHAR PAUL
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139141
|
|
UMA DHAR PAUL WO DEBASHISH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
HRISHYAMUKH
|
TR-02-006-003-001/14
(Dakshin Matai)
|
3002006003NRG25310520240076638
|
31/05/2024
|
JHUNU MALAKAR
|
3002006003WL007112
|
JHUNU MALAKAR
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139163
|
|
JHUNU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
HRISHYAMUKH
|
TR-02-006-003-001/19
(Dakshin Matai)
|
3002006003NRG25310520240076639
|
31/05/2024
|
RADHA DAS
|
3002006003WL007112
|
RADHA DAS
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139165
|
|
RADHA DAS CO CHAMELI JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
HRISHYAMUKH
|
TR-02-006-003-001/21
(Dakshin Matai)
|
3002006003NRG25310520240076641
|
31/05/2024
|
DIPALI SHIL
|
3002006003WL007112
|
DIPALI SHIL
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139166
|
|
DIPALI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
HRISHYAMUKH
|
TR-02-006-003-001/23
(Dakshin Matai)
|
3002006003NRG25310520240076643
|
31/05/2024
|
BANI BADYA
|
3002006003WL007112
|
BANI BADYA
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139157
|
|
Bani Baidya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
HRISHYAMUKH
|
TR-02-006-003-001/24
(Dakshin Matai)
|
3002006003NRG25310520240076644
|
31/05/2024
|
NIKHAL BAIDYA
|
3002006003WL007112
|
NIKHAL BAIDYA
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139152
|
|
NIKHAL BAIDY SO LT ASHUTOSH BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
HRISHYAMUKH
|
TR-02-006-003-001/3
(Dakshin Matai)
|
3002006003NRG25310520240076645
|
31/05/2024
|
NIRU MALAKAR
|
3002006003WL007112
|
NIRU MALAKAR
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139155
|
|
NIRU MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
HRISHYAMUKH
|
TR-02-006-003-001/31
(Dakshin Matai)
|
3002006003NRG25310520240076646
|
31/05/2024
|
KAMAL BAIDYA
|
3002006003WL007112
|
KAMAL BAIDYA
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139151
|
|
MR KAMAL BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HRISHYAMUKH
|
TR-02-006-003-001/43
(Dakshin Matai)
|
3002006003NRG25310520240076647
|
31/05/2024
|
MR SHIPRA DATTA
|
3002006003WL007112
|
MR SHIPRA DATTA
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139143
|
|
SHIPRA DATTA
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
HRISHYAMUKH
|
TR-02-006-003-001/55
(Dakshin Matai)
|
3002006003NRG25310520240076648
|
31/05/2024
|
ASHISH PAL
|
3002006003WL007112
|
ASHISH PAL
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139144
|
|
ASHISH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
HRISHYAMUKH
|
TR-02-006-003-001/56
(Dakshin Matai)
|
3002006003NRG25310520240076649
|
31/05/2024
|
TULSI PAUL
|
3002006003WL007112
|
TULSI PAUL
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139164
|
|
TULSI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
HRISHYAMUKH
|
TR-02-006-003-001/60
(Dakshin Matai)
|
3002006003NRG25310520240076650
|
31/05/2024
|
KANU PAL
|
3002006003WL007112
|
KANU PAL
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139156
|
|
KANU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
HRISHYAMUKH
|
TR-02-006-003-001/60
(Dakshin Matai)
|
3002006003NRG25310520240076651
|
31/05/2024
|
SWAPNA DAS PAL
|
3002006003WL007112
|
SWAPNA DAS PAL
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139168
|
|
SWAPNA DAS PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
HRISHYAMUKH
|
TR-02-006-003-001/62
(Dakshin Matai)
|
3002006003NRG25310520240076652
|
31/05/2024
|
MR NITAI MALLA
|
3002006003WL007112
|
MR NITAI MALLA
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139139
|
|
NITAI MALLA SO SANTOSH MALLA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
HRISHYAMUKH
|
TR-02-006-003-001/63
(Dakshin Matai)
|
3002006003NRG25310520240076653
|
31/05/2024
|
MR PRANABRATA MITRA
|
3002006003WL007112
|
MR PRANABRATA MITRA
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139130
|
|
PRANABRATA MITRA SO LT SANTOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
HRISHYAMUKH
|
TR-02-006-003-001/64
(Dakshin Matai)
|
3002006003NRG25310520240076654
|
31/05/2024
|
SHRI DEBABRATA MITRA
|
3002006003WL007112
|
SHRI DEBABRATA MITRA
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139128
|
|
DEBABRATA MITRA SO LT SANTOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
HRISHYAMUKH
|
TR-02-006-003-001/72
(Dakshin Matai)
|
3002006003NRG25310520240076656
|
31/05/2024
|
MR PRANAB CHAKRABORTY
|
3002006003WL007112
|
MR PRANAB CHAKRABORTY
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139133
|
|
PRANAB CHAKRABORTY
|
CANARA BANK(508532)
|
|
28
|
HRISHYAMUKH
|
TR-02-006-003-001/74
(Dakshin Matai)
|
3002006003NRG25310520240076657
|
31/05/2024
|
UMA BANIK
|
3002006003WL007112
|
UMA BANIK
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139154
|
|
Uma Banik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
HRISHYAMUKH
|
TR-02-006-003-001/78
(Dakshin Matai)
|
3002006003NRG25310520240076658
|
31/05/2024
|
SHUKLA SHIL BANIK
|
3002006003WL007112
|
SHUKLA SHIL BANIK
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139138
|
|
SHUKLA SHIL BANIK
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
HRISHYAMUKH
|
TR-02-006-003-001/94
(Dakshin Matai)
|
3002006003NRG25310520240076659
|
31/05/2024
|
RUPAN BANIK
|
3002006003WL007112
|
RUPAN BANIK
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139159
|
|
RUPEN CH BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
HRISHYAMUKH
|
TR-02-006-003-001/95
(Dakshin Matai)
|
3002006003NRG25310520240076660
|
31/05/2024
|
SWPAN CH BANIK
|
3002006003WL007112
|
SWPAN CH BANIK
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139161
|
|
SWAPAN CHANDRA BANIK
|
UCO BANK(607066)
|
|
32
|
HRISHYAMUKH
|
TR-02-006-003-001/97
(Dakshin Matai)
|
3002006003NRG25310520240076661
|
31/05/2024
|
BIJLI MUHURI PAL
|
3002006003WL007112
|
BIJLI MUHURI PAL
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139135
|
|
BIJLI PAL MUHURI WO SUJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
HRISHYAMUKH
|
TR-02-006-003-001/98
(Dakshin Matai)
|
3002006003NRG25310520240076662
|
31/05/2024
|
BHANU MAJUMDR
|
3002006003WL007112
|
BHANU MAJUMDR
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139158
|
|
Bhanu Majumder
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
HRISHYAMUKH
|
TR-02-006-003-007/28
(Dakshin Matai)
|
3002006003NRG25310520240076664
|
31/05/2024
|
NILIMA BAIDYA
|
3002006003WL007112
|
NILIMA BAIDYA
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139170
|
|
NILIMA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
HRISHYAMUKH
|
TR-02-006-003-007/29
(Dakshin Matai)
|
3002006003NRG25310520240076665
|
31/05/2024
|
SUKHOMAL BAIDYA
|
3002006003WL007112
|
SUKHOMAL BAIDYA
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139153
|
|
SUKHOMAL BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
HRISHYAMUKH
|
TR-02-006-003-007/35
(Dakshin Matai)
|
3002006003NRG25310520240076666
|
31/05/2024
|
MRS RATNA SENCHOWDHURY
|
3002006003WL007112
|
MRS RATNA SENCHOWDHURY
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139132
|
|
RATNA SENCHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
HRISHYAMUKH
|
TR-02-006-003-007/40
(Dakshin Matai)
|
3002006003NRG25310520240076667
|
31/05/2024
|
DEBASHIS MAJUMDER
|
3002006003WL007112
|
DEBASHIS MAJUMDER
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139148
|
|
DEBASHIS MAJUMDER
|
UCO BANK(607066)
|
|
38
|
HRISHYAMUKH
|
TR-02-006-003-007/45
(Dakshin Matai)
|
3002006003NRG25310520240076668
|
31/05/2024
|
BABUL MAJUMDER
|
3002006003WL007112
|
BABUL MAJUMDER
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139160
|
|
BABUL MAJUMDER SO LT MANINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
HRISHYAMUKH
|
TR-02-006-003-007/5
(Dakshin Matai)
|
3002006003NRG25310520240076669
|
31/05/2024
|
BISWAJIT SHIL
|
3002006003WL007112
|
BISWAJIT SHIL
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139150
|
|
Biswajit Shil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
HRISHYAMUKH
|
TR-02-006-003-007/55
(Dakshin Matai)
|
3002006003NRG25310520240076670
|
31/05/2024
|
PUTUL BISWAS
|
3002006003WL007112
|
PUTUL BISWAS
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139169
|
|
PUTUL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
HRISHYAMUKH
|
TR-02-006-003-007/65
(Dakshin Matai)
|
3002006003NRG25310520240076671
|
31/05/2024
|
BISWASHWAR BAIDYA
|
3002006003WL007112
|
BISWASHWAR BAIDYA
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139142
|
|
BISWESWAR BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
HRISHYAMUKH
|
TR-02-006-003-007/67
(Dakshin Matai)
|
3002006003NRG25310520240076672
|
31/05/2024
|
RITA DATTA
|
3002006003WL007112
|
RITA DATTA
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139167
|
|
RITA DATTA
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
HRISHYAMUKH
|
TR-02-006-003-007/71
(Dakshin Matai)
|
3002006003NRG25310520240076673
|
31/05/2024
|
ASHIS MAJUMDER
|
3002006003WL007112
|
ASHIS MAJUMDER
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
12/06/2024
|
|
4917139147
|
|
ASHISH MAJUMDER & KABITA MAJUMDER(BHOWM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53922
|
53922
|
|
|
|
|
|
|
|