|
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
|
MANU
|
TR-04-004-018-001/114
(EAST MANU)
|
3004004027NRG23300920220383849
|
30/09/2022
|
DROPADI DAS
|
3004004027WL0046940
|
DROPADI DAS
|
00354
|
PUNB0058420
|
1890
|
1890
|
Processed
|
05/10/2022
|
|
5236495109
|
|
DROPADI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANU
|
TR-04-004-018-001/115
(EAST MANU)
|
3004004027NRG23300920220383850
|
30/09/2022
|
DIPIKA DAS
|
3004004027WL0046940
|
DIPIKA DAS
|
00354
|
PUNB0058420
|
1890
|
1890
|
Processed
|
05/10/2022
|
|
5236495086
|
|
Dipika Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MANU
|
TR-04-004-018-001/121
(EAST MANU)
|
3004004027NRG23300920220383851
|
30/09/2022
|
SWAPNA DAS
|
3004004027WL0046940
|
SWAPNA DAS
|
00354
|
PUNB0058420
|
1890
|
1890
|
Processed
|
05/10/2022
|
|
5236495087
|
|
SAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MANU
|
TR-04-004-018-001/126
(EAST MANU)
|
3004004027NRG23300920220383852
|
30/09/2022
|
BASANA SHIL
|
3004004027WL0046940
|
BASANA SHIL
|
00354
|
PUNB0058420
|
756
|
756
|
Processed
|
05/10/2022
|
|
5236495088
|
|
BASANA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
MANU
|
TR-04-004-018-001/127
(EAST MANU)
|
3004004027NRG23300920220383853
|
30/09/2022
|
SANTI GUPTA
|
3004004027WL0046940
|
SANTI GUPTA
|
00354
|
PUNB0058420
|
1701
|
1701
|
Processed
|
05/10/2022
|
|
5236495093
|
|
MRS. SHANTI/TAPAS/SANJU GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANU
|
TR-04-004-018-001/130
(EAST MANU)
|
3004004027NRG23300920220383854
|
30/09/2022
|
KANA BALA DAS
|
3004004027WL0046940
|
KANA BALA DAS
|
00354
|
PUNB0058420
|
1701
|
1701
|
Processed
|
05/10/2022
|
|
5236495090
|
|
KANAN BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MANU
|
TR-04-004-018-001/135
(EAST MANU)
|
3004004027NRG23300920220383855
|
30/09/2022
|
SAMIRAN ACHARJEE
|
3004004027WL0046940
|
SAMIRAN ACHARJEE
|
00354
|
PUNB0058420
|
1701
|
1701
|
Processed
|
05/10/2022
|
|
5236495095
|
|
SAMIRAN/RAMA RANI ACHARJYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANU
|
TR-04-004-018-001/215
(EAST MANU)
|
3004004027NRG23300920220383859
|
30/09/2022
|
JAYANTI MAGAR
|
3004004027WL0046940
|
JAYANTI MAGAR
|
00354
|
PUNB0058420
|
1512
|
1512
|
Processed
|
05/10/2022
|
|
5236495089
|
|
SOM BAHADUR MAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANU
|
TR-04-004-018-001/238
(EAST MANU)
|
3004004027NRG23300920220383861
|
30/09/2022
|
DIPIKA DAS
|
3004004027WL0046940
|
DIPIKA DAS
|
00354
|
PUNB0058420
|
567
|
567
|
Processed
|
05/10/2022
|
|
5236495096
|
|
MRS. DIPIKA/SUBHASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANU
|
TR-04-004-018-001/24
(EAST MANU)
|
3004004027NRG23300920220383862
|
30/09/2022
|
SABITRI DAS
|
3004004027WL0046940
|
SABITRI DAS
|
00354
|
PUNB0058420
|
1512
|
1512
|
Processed
|
05/10/2022
|
|
5236495084
|
|
SABITRI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
MANU
|
TR-04-004-018-001/263
(EAST MANU)
|
3004004027NRG23300920220383867
|
30/09/2022
|
MILON DEWAN
|
3004004027WL0046940
|
MILON DEWAN
|
00354
|
PUNB0058420
|
1701
|
1701
|
Processed
|
05/10/2022
|
|
5236495094
|
|
Milan Dewan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MANU
|
TR-04-004-018-001/295
(EAST MANU)
|
3004004027NRG23300920220383869
|
30/09/2022
|
MINA DAS
|
3004004027WL0046940
|
MINA DAS
|
00354
|
PUNB0058420
|
1323
|
1323
|
Processed
|
05/10/2022
|
|
5236495098
|
|
MINA DAS GHOSH. W/O NISTHU
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
MANU
|
TR-04-004-018-001/369
(EAST MANU)
|
3004004027NRG23300920220383874
|
30/09/2022
|
MAMATA RAI DAS
|
3004004027WL0046940
|
MAMATA RAI DAS
|
00354
|
PUNB0058420
|
1890
|
1890
|
Processed
|
05/10/2022
|
|
5236495091
|
|
Mamata Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MANU
|
TR-04-004-018-001/388-A
(EAST MANU)
|
3004004027NRG23300920220383878
|
30/09/2022
|
ARCHANA MALAKAR RUDRAPAL
|
3004004027WL0046940
|
ARCHANA MALAKAR RUDRAPAL
|
00354
|
PUNB0058420
|
945
|
945
|
Processed
|
05/10/2022
|
|
5236495105
|
|
ARCHANA MALAKAR RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
MANU
|
TR-04-004-018-001/389
(EAST MANU)
|
3004004027NRG23300920220383879
|
30/09/2022
|
RADHIKA THAPA
|
3004004027WL0046940
|
RADHIKA THAPA
|
00354
|
PUNB0058420
|
1890
|
1890
|
Processed
|
05/10/2022
|
|
5236495118
|
|
RADHIKA THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANU
|
TR-04-004-018-001/392
(EAST MANU)
|
3004004027NRG23300920220383881
|
30/09/2022
|
SHUKLA RANI DAS
|
3004004027WL0046940
|
SHUKLA RANI DAS
|
00354
|
PUNB0058420
|
189
|
189
|
Processed
|
05/10/2022
|
|
5236495113
|
|
SHUKLA RANI DAS
|
BANK OF INDIA(508505)
|
|
17
|
MANU
|
TR-04-004-018-001/396
(EAST MANU)
|
3004004027NRG23300920220383883
|
30/09/2022
|
SUKRITI DAS
|
3004004027WL0046940
|
SUKRITI DAS
|
00354
|
PUNB0058420
|
1890
|
1890
|
Processed
|
05/10/2022
|
|
5236495107
|
|
ASIT SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
MANU
|
TR-04-004-018-001/44
(EAST MANU)
|
3004004027NRG23300920220383884
|
30/09/2022
|
RATNA GOYALA
|
3004004027WL0046940
|
RATNA GOYALA
|
00354
|
PUNB0058420
|
1512
|
1512
|
Processed
|
05/10/2022
|
|
5236495085
|
|
RATNA GOWALA W/O ASHIT
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MANU
|
TR-04-004-018-001/7
(EAST MANU)
|
3004004027NRG23300920220383886
|
30/09/2022
|
BIJOYKRISHNA DAS
|
3004004027WL0046940
|
BIJOYKRISHNA DAS
|
00354
|
PUNB0058420
|
1890
|
1890
|
Processed
|
05/10/2022
|
|
5236495097
|
|
BIJOY KRISHNA DAS
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
20
|
MANU
|
TR-04-004-018-001/88
(EAST MANU)
|
3004004027NRG23300920220383891
|
30/09/2022
|
ABU RANI DAS
|
3004004027WL0046940
|
ABU RANI DAS
|
00354
|
PUNB0058420
|
1890
|
1890
|
Processed
|
05/10/2022
|
|
5236495111
|
|
MRS ABURANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANU
|
TR-04-004-018-002/360
(EAST MANU)
|
3004004027NRG23300920220383893
|
30/09/2022
|
BULTI DAS
|
3004004027WL0046940
|
BULTI DAS
|
00354
|
PUNB0058420
|
1890
|
1890
|
Processed
|
05/10/2022
|
|
5236495092
|
|
BULTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
MANU
|
TR-04-004-018-003/351
(EAST MANU)
|
3004004027NRG23300920220383894
|
30/09/2022
|
MANIKA SAHA
|
3004004027WL0046940
|
MANIKA SAHA
|
00354
|
PUNB0058420
|
1890
|
1890
|
Processed
|
05/10/2022
|
|
5236495108
|
|
MANIKA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
MANU
|
TR-04-004-027-003/372
(EAST MANU)
|
3004004027NRG23300920220383897
|
30/09/2022
|
JYOSTNA MALAKAR
|
3004004027WL0046940
|
JYOSTNA MALAKAR
|
00354
|
PUNB0058420
|
1512
|
1512
|
Processed
|
05/10/2022
|
|
5236495116
|
|
JYOTSNA DAS MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
24
|
MANU
|
TR-04-004-018-001/142-A
(EAST MANU)
|
3004004027NRG23300920220383856
|
30/09/2022
|
BASANA SARKAR
|
3004004027WL0046940
|
BASANA SARKAR
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
05/10/2022
|
|
5236495103
|
|
BASANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
MANU
|
TR-04-004-018-001/192
(EAST MANU)
|
3004004027NRG23300920220383857
|
30/09/2022
|
KARUNA DAS
|
3004004027WL0046940
|
KARUNA DAS
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
05/10/2022
|
|
5236495099
|
|
KARUNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MANU
|
TR-04-004-018-001/219
(EAST MANU)
|
3004004027NRG23300920220383860
|
30/09/2022
|
MINA RANI DAS
|
3004004027WL0046940
|
MINA RANI DAS
|
00458
|
UTBI0RRBTGB
|
1512
|
1512
|
Processed
|
05/10/2022
|
|
5236495102
|
|
MINA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MANU
|
TR-04-004-018-001/246
(EAST MANU)
|
3004004027NRG23300920220383863
|
30/09/2022
|
SEBIKA MAJUMDER
|
3004004027WL0046940
|
SEBIKA MAJUMDER
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
05/10/2022
|
|
5236495112
|
|
SEBIKA MAJUMDER WO MANIK MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MANU
|
TR-04-004-018-001/248
(EAST MANU)
|
3004004027NRG23300920220383864
|
30/09/2022
|
MINA BHOWMIK
|
3004004027WL0046940
|
MINA BHOWMIK
|
00458
|
UTBI0RRBTGB
|
1701
|
1701
|
Processed
|
05/10/2022
|
|
5236495114
|
|
MINA BHOWMIK.W/O HARALAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MANU
|
TR-04-004-018-001/258
(EAST MANU)
|
3004004027NRG23300920220383866
|
30/09/2022
|
PURRAN BALA RAI
|
3004004027WL0046940
|
PURRAN BALA RAI
|
00458
|
UTBI0RRBTGB
|
756
|
756
|
Processed
|
05/10/2022
|
|
5236495106
|
|
Puran Bala Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MANU
|
TR-04-004-018-001/355
(EAST MANU)
|
3004004027NRG23300920220383871
|
30/09/2022
|
RINA RANI SHIL MODAK
|
3004004027WL0046940
|
RINA RANI SHIL MODAK
|
00458
|
UTBI0RRBTGB
|
945
|
945
|
Processed
|
05/10/2022
|
|
5236495115
|
|
RINA RANI SHIL MODAK
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MANU
|
TR-04-004-018-001/376
(EAST MANU)
|
3004004027NRG23300920220383875
|
30/09/2022
|
ARCHANA BISWAS
|
3004004027WL0046940
|
ARCHANA BISWAS
|
00458
|
UTBI0RRBTGB
|
1701
|
1701
|
Processed
|
05/10/2022
|
|
5236495104
|
|
ARCHANA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
MANU
|
TR-04-004-018-001/382
(EAST MANU)
|
3004004027NRG23300920220383877
|
30/09/2022
|
ANJANA DAS
|
3004004027WL0046940
|
ANJANA DAS
|
00458
|
UTBI0RRBTGB
|
1512
|
1512
|
Processed
|
05/10/2022
|
|
5236495119
|
|
ANJANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MANU
|
TR-04-004-018-001/39
(EAST MANU)
|
3004004027NRG23300920220383880
|
30/09/2022
|
NIYATI BANIK
|
3004004027WL0046940
|
NIYATI BANIK
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
05/10/2022
|
|
5236495100
|
|
NIYATI BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANU
|
TR-04-004-018-001/74
(EAST MANU)
|
3004004027NRG23300920220383888
|
30/09/2022
|
AMIYA DAS
|
3004004027WL0046940
|
AMIYA DAS
|
00458
|
UTBI0RRBTGB
|
1701
|
1701
|
Processed
|
05/10/2022
|
|
5236495101
|
|
AMIYA DAS. W/O RABINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MANU
|
TR-04-004-018-001/87
(EAST MANU)
|
3004004027NRG23300920220383890
|
30/09/2022
|
MIRA DEB
|
3004004027WL0046940
|
MIRA DEB
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
05/10/2022
|
|
5236495110
|
|
Mira Deb
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MANU
|
TR-04-004-027-004/409
(EAST MANU)
|
3004004027NRG23300920220383901
|
30/09/2022
|
JYOTSNA SARKAR
|
3004004027WL0046940
|
JYOTSNA SARKAR
|
00458
|
UTBI0RRBTGB
|
1701
|
1701
|
Processed
|
05/10/2022
|
|
5236495117
|
|
JYOTSNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56511
|
56511
|
|
|
|
|
|
|
|