|
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-02-005-027-004/21
(Trishna (ADC))
|
3002005027NRG23120520220022360
|
12/05/2022
|
Nibedan Tripura
|
3002005027WL0006681
|
Nibedan Tripura
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345409728
|
|
NIBEDAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-027-001/22
(Trishna (ADC))
|
3002005027NRG23120520220022394
|
12/05/2022
|
Lal Mohan Tripura
|
3002005027WL0006692
|
Lal Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345409716
|
|
LAL MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-027-001/22
(Trishna (ADC))
|
3002005027NRG23120520220022395
|
12/05/2022
|
Rathi Kanya Tripura
|
3002005027WL0006692
|
Rathi Kanya Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345409717
|
|
RATHI KANYA TRIPURA WO LALMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-027-001/30
(Trishna (ADC))
|
3002005027NRG23120520220022398
|
12/05/2022
|
Debati Tripura
|
3002005027WL0006692
|
Debati Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345409705
|
|
DEBATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-027-001/30
(Trishna (ADC))
|
3002005027NRG23120520220022397
|
12/05/2022
|
Krishna Mangal Tripura
|
3002005027WL0006692
|
Krishna Mangal Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345409700
|
|
KRISHNA MANGAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-027-001/33
(Trishna (ADC))
|
3002005027NRG23120520220022371
|
12/05/2022
|
Mangal Tripura
|
3002005027WL0006684
|
Mangal Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345409725
|
|
MANGAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-027-001/33
(Trishna (ADC))
|
3002005027NRG23120520220022373
|
12/05/2022
|
Ranga Mala Tripura
|
3002005027WL0006684
|
Ranga Mala Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345409709
|
|
RANGIMALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
RAJNAGAR
|
TR-02-005-027-001/36
(Trishna (ADC))
|
3002005027NRG23120520220022281
|
12/05/2022
|
Durga Ram Tripura
|
3002005027WL0006663
|
Durga Ram Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345409726
|
|
DURGA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-027-001/38
(Trishna (ADC))
|
3002005027NRG23120520220022106
|
12/05/2022
|
Adhin Kr. Tripura
|
3002005027WL0006650
|
Adhin Kr. Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345409708
|
|
ADHIN KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-027-001/39
(Trishna (ADC))
|
3002005027NRG23120520220022399
|
12/05/2022
|
Pada Tripura
|
3002005027WL0006692
|
Pada Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345409706
|
|
PADA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-027-001/4
(Trishna (ADC))
|
3002005027NRG23120520220022282
|
12/05/2022
|
Naithak Rai Tripura
|
3002005027WL0006663
|
Naithak Rai Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345409721
|
|
NAITHKARAI TRIPURA S/O LT LALIT
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-027-001/4
(Trishna (ADC))
|
3002005027NRG23120520220022283
|
12/05/2022
|
Swaramala Tripura
|
3002005027WL0006663
|
Swaramala Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345409711
|
|
SWARA BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-027-001/41
(Trishna (ADC))
|
3002005027NRG23120520220022387
|
12/05/2022
|
Krishna Bala Tripura
|
3002005027WL0006690
|
Krishna Bala Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345409723
|
|
KRISHNA BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-027-001/48
(Trishna (ADC))
|
3002005027NRG23120520220022401
|
12/05/2022
|
Mala Ch. Tripura
|
3002005027WL0006692
|
Mala Ch. Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345409722
|
|
MALA CHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-027-001/48
(Trishna (ADC))
|
3002005027NRG23120520220022402
|
12/05/2022
|
Rangti Tripura
|
3002005027WL0006692
|
Rangti Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345409707
|
|
RANGTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-027-001/50
(Trishna (ADC))
|
3002005027NRG23120520220022110
|
12/05/2022
|
Laxmi Tripura
|
3002005027WL0006650
|
Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345409702
|
|
LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-027-001/50
(Trishna (ADC))
|
3002005027NRG23120520220022109
|
12/05/2022
|
Mukta dhan Tripur
|
3002005027WL0006650
|
Mukta dhan Tripur
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345409710
|
|
MUKTA DHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-027-001/52
(Trishna (ADC))
|
3002005027NRG23120520220022388
|
12/05/2022
|
Shyamal Tripura
|
3002005027WL0006690
|
Shyamal Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345409704
|
|
SHYAMAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-027-001/55
(Trishna (ADC))
|
3002005027NRG23120520220022390
|
12/05/2022
|
Ariti Tripura
|
3002005027WL0006690
|
Ariti Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345409712
|
|
ERITI BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-027-001/63
(Trishna (ADC))
|
3002005027NRG23120520220022356
|
12/05/2022
|
Jyesha Mohan Tripura
|
3002005027WL0006681
|
Jyesha Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345409698
|
|
JYESHA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-027-001/68
(Trishna (ADC))
|
3002005027NRG23120520220022285
|
12/05/2022
|
Manindra Tripura
|
3002005027WL0006663
|
Manindra Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345409724
|
|
MANINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-027-001/69
(Trishna (ADC))
|
3002005027NRG23120520220022287
|
12/05/2022
|
Raishya Tripura
|
3002005027WL0006663
|
Raishya Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345409727
|
|
RAISHYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-027-001/69
(Trishna (ADC))
|
3002005027NRG23120520220022288
|
12/05/2022
|
Rajpati Tripura
|
3002005027WL0006663
|
Rajpati Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345409694
|
|
RAJPATI TRIPURA WO KARNARAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-027-003/1
(Trishna (ADC))
|
3002005027NRG23120520220022366
|
12/05/2022
|
Sita Debi Tripura
|
3002005027WL0006682
|
Sita Debi Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345409715
|
|
SITA DEBI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-027-003/1
(Trishna (ADC))
|
3002005027NRG23120520220022365
|
12/05/2022
|
Sunanda Tripura
|
3002005027WL0006682
|
Sunanda Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345409701
|
|
SUNANDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-027-003/3
(Trishna (ADC))
|
3002005027NRG23120520220022358
|
12/05/2022
|
Joyram Tripura
|
3002005027WL0006681
|
Joyram Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345409699
|
|
JOYRAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-027-003/4
(Trishna (ADC))
|
3002005027NRG23120520220022367
|
12/05/2022
|
Nanda Mohan Tripura
|
3002005027WL0006682
|
Nanda Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345409703
|
|
NANDA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-027-003/4
(Trishna (ADC))
|
3002005027NRG23120520220022368
|
12/05/2022
|
Sunit Bala Tripura
|
3002005027WL0006682
|
Sunit Bala Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345409714
|
|
SUNIT BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-027-003/45
(Trishna (ADC))
|
3002005027NRG23120520220022404
|
12/05/2022
|
Keshab Tripura
|
3002005027WL0006692
|
Keshab Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345409697
|
|
KESHAB TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-027-003/45
(Trishna (ADC))
|
3002005027NRG23120520220022403
|
12/05/2022
|
Puspa Kanya Tripura
|
3002005027WL0006692
|
Puspa Kanya Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345409719
|
|
PUSPA KANYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-027-003/73
(Trishna (ADC))
|
3002005027NRG23120520220022391
|
12/05/2022
|
Krishna Kanta Tripura
|
3002005027WL0006690
|
Krishna Kanta Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345409718
|
|
KRISHNA KANTA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-027-004/60
(Trishna (ADC))
|
3002005027NRG23120520220022382
|
12/05/2022
|
Kiran Bala Tripura
|
3002005027WL0006687
|
Kiran Bala Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345409720
|
|
KIRAN BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-027-005/37
(Trishna (ADC))
|
3002005027NRG23120520220022111
|
12/05/2022
|
Ananda Laxmi Tripura
|
3002005027WL0006650
|
Ananda Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345409695
|
|
ANANDA LAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-027-005/60
(Trishna (ADC))
|
3002005027NRG23120520220022290
|
12/05/2022
|
Kalpana Tripura
|
3002005027WL0006663
|
Kalpana Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345409713
|
|
KALPANA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
RAJNAGAR
|
TR-02-005-027-006/12
(Trishna (ADC))
|
3002005027NRG23120520220022375
|
12/05/2022
|
Rajendra Tripura
|
3002005027WL0006684
|
Rajendra Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345409729
|
|
RAJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-027-006/36
(Trishna (ADC))
|
3002005027NRG23120520220022384
|
12/05/2022
|
Kala Kumar Tripura
|
3002005027WL0006687
|
Kala Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345409730
|
|
KALA KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-027-006/52
(Trishna (ADC))
|
3002005027NRG23120520220022369
|
12/05/2022
|
Jahar Kanya Tripura
|
3002005027WL0006682
|
Jahar Kanya Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1345409696
|
|
JAHARKANYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76320
|
76320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78440
|
78440
|
|
|
|
|
|
|
|