|
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
|
RAJNAGAR
|
TR-02-005-027-001/27
(Trishna (ADC))
|
3002005027NRG23011120220568344
|
01/11/2022
|
Ayogakhya Tripura
|
3002005027WL0065788
|
Ayogakhya Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6165617142
|
|
Ayogakhya Tripura
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-027-003/76
(Trishna (ADC))
|
3002005027NRG23011120220568332
|
01/11/2022
|
Minati Tripura
|
3002005027WL0065786
|
Minati Tripura
|
00458
|
PUNB0RRBTGB
|
212
|
212
|
Processed
|
05/11/2022
|
|
6165617149
|
|
Minati Tripura
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-027-004/107
(Trishna (ADC))
|
3002005027NRG23011120220568353
|
01/11/2022
|
SMT RANU BALA TRIPURA
|
3002005027WL0065789
|
SMT RANU BALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6165617147
|
|
SMT RANU BALA TRIPURA
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-027-004/45
(Trishna (ADC))
|
3002005027NRG23011120220568385
|
01/11/2022
|
Retabala Tripura
|
3002005027WL0065794
|
Retabala Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6165617148
|
|
Retabala Tripura
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-027-004/50
(Trishna (ADC))
|
3002005027NRG23011120220568341
|
01/11/2022
|
Jayan Jit Tripura
|
3002005027WL0065787
|
Jayan Jit Tripura
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
05/11/2022
|
|
6165617143
|
|
Jayan Jit Tripura
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-027-004/57
(Trishna (ADC))
|
3002005027NRG23011120220568346
|
01/11/2022
|
Raj laxmi Tripura
|
3002005027WL0065788
|
Raj laxmi Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6165617146
|
|
Raj laxmi Tripura
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-027-004/68
(Trishna (ADC))
|
3002005027NRG23011120220568386
|
01/11/2022
|
Bakul Bala Tripura
|
3002005027WL0065794
|
Bakul Bala Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6165617145
|
|
Bakul Bala Tripura
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-027-005/32
(Trishna (ADC))
|
3002005027NRG23011120220568362
|
01/11/2022
|
Balti Tripura.
|
3002005027WL0065790
|
Balti Tripura.
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6165617150
|
|
Balti Tripura.
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-027-006/103
(Trishna (ADC))
|
3002005027NRG23011120220568343
|
01/11/2022
|
Bipul Tripura
|
3002005027WL0065787
|
Bipul Tripura
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
05/11/2022
|
|
6165617144
|
|
Bipul Tripura
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-027-006/21
(Trishna (ADC))
|
3002005027NRG23011120220568356
|
01/11/2022
|
Manik Kanya Tripura
|
3002005027WL0065789
|
Manik Kanya Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6165617151
|
|
Manik Kanya Tripura
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-027-006/75
(Trishna (ADC))
|
3002005027NRG23011120220568365
|
01/11/2022
|
Bidya Laxmi Tripura
|
3002005027WL0065790
|
Bidya Laxmi Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6165617141
|
|
Bidya Laxmi Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
12
|
RAJNAGAR
|
TR-02-005-027-003/43
(Trishna (ADC))
|
3002005027NRG23011120220568378
|
01/11/2022
|
Nana Kanti Tripura
|
3002005027WL0065793
|
Nana Kanti Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6165617157
|
|
Nana Kanti Tripura
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-027-004/72
(Trishna (ADC))
|
3002005027NRG23011120220568381
|
01/11/2022
|
Rukati Trupura
|
3002005027WL0065793
|
Rukati Trupura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6165617161
|
|
Rukati Trupura
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-027-004/98
(Trishna (ADC))
|
3002005027NRG23011120220568347
|
01/11/2022
|
Purna Bati Tripura
|
3002005027WL0065788
|
Purna Bati Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6165617159
|
|
Purna Bati Tripura
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-027-005/1
(Trishna (ADC))
|
3002005027NRG23011120220568354
|
01/11/2022
|
Jana Hari Tripura
|
3002005027WL0065789
|
Jana Hari Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6165617153
|
|
Jana Hari Tripura
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-027-005/46
(Trishna (ADC))
|
3002005027NRG23011120220568335
|
01/11/2022
|
Sonudebi Tripura
|
3002005027WL0065786
|
Sonudebi Tripura
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
05/11/2022
|
|
6165617154
|
|
Sonudebi Tripura
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-027-005/84
(Trishna (ADC))
|
3002005027NRG23011120220568382
|
01/11/2022
|
Santi Tripura
|
3002005027WL0065793
|
Santi Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6165617152
|
|
Santi Tripura
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-027-005/9
(Trishna (ADC))
|
3002005027NRG23011120220568348
|
01/11/2022
|
Sukha Nanda Tripura
|
3002005027WL0065788
|
Sukha Nanda Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6165617155
|
|
Sukha Nanda Tripura
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-027-006/21
(Trishna (ADC))
|
3002005027NRG23011120220568355
|
01/11/2022
|
Banijya Mani Tripura
|
3002005027WL0065789
|
Banijya Mani Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6165617156
|
|
Banijya Mani Tripura
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-027-006/25
(Trishna (ADC))
|
3002005027NRG23011120220568363
|
01/11/2022
|
Manbhati Tripura
|
3002005027WL0065790
|
Manbhati Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6165617162
|
|
Manbhati Tripura
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-027-006/67
(Trishna (ADC))
|
3002005027NRG23011120220568364
|
01/11/2022
|
Birapad Tripura
|
3002005027WL0065790
|
Birapad Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6165617158
|
|
Birapad Tripura
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-027-006/77
(Trishna (ADC))
|
3002005027NRG23011120220568358
|
01/11/2022
|
Bhumita Tripura
|
3002005027WL0065789
|
Bhumita Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
05/11/2022
|
|
6165617160
|
|
Bhumita Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16960
|
16960
|
|
|
|
|
|
|
|