|
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-02-005-004-015/26
(Batisha)
|
3002005029NRG23300820220344226
|
30/08/2022
|
Kalyani Tripura
|
3002005029WL0050299
|
Kalyani Tripura
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888060
|
|
Kalyani Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-004-004/19
(Batisha)
|
3002005029NRG23300820220344019
|
30/08/2022
|
Nausong Mog
|
3002005029WL0050285
|
Nausong Mog
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888072
|
|
Nausong Mog
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-004-010/37
(Batisha)
|
3002005029NRG23300820220344135
|
30/08/2022
|
Sujit Mandal
|
3002005029WL0050291
|
Sujit Mandal
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888062
|
|
Sujit Mandal
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-004-011/16
(Batisha)
|
3002005029NRG23300820220343262
|
30/08/2022
|
Pravat Tripura
|
3002005029WL0050207
|
Pravat Tripura
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888069
|
|
Pravat Tripura
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-004-011/48
(Batisha)
|
3002005029NRG23300820220343511
|
30/08/2022
|
Kajal Tripura Mog
|
3002005029WL0050231
|
Kajal Tripura Mog
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888063
|
|
Kajal Tripura Mog
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-004-012/47
(Batisha)
|
3002005029NRG23300820220344187
|
30/08/2022
|
Arati Bhandari
|
3002005029WL0050295
|
Arati Bhandari
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888078
|
|
Arati Bhandari
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-004-012/57
(Batisha)
|
3002005029NRG23300820220344221
|
30/08/2022
|
Ratna Debnath
|
3002005029WL0050299
|
Ratna Debnath
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888067
|
|
Ratna Debnath
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-004-012/61
(Batisha)
|
3002005029NRG23300820220344023
|
30/08/2022
|
Bipul Das Majumder
|
3002005029WL0050285
|
Bipul Das Majumder
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888073
|
|
Bipul Das Majumder
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-004-014/115
(Batisha)
|
3002005029NRG23300820220344098
|
30/08/2022
|
Jamuna Tripura
|
3002005029WL0050287
|
Jamuna Tripura
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888075
|
|
Jamuna Tripura
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-004-014/41
(Batisha)
|
3002005029NRG23300820220343516
|
30/08/2022
|
Susmila Tripura
|
3002005029WL0050231
|
Susmila Tripura
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888080
|
|
Susmila Tripura
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-004-015/30
(Batisha)
|
3002005029NRG23300820220344025
|
30/08/2022
|
Kufulbala Tripura
|
3002005029WL0050285
|
Kufulbala Tripura
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888065
|
|
Kufulbala Tripura
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-004-015/48
(Batisha)
|
3002005029NRG23300820220344273
|
30/08/2022
|
Triru Bala Tripura
|
3002005029WL0050304
|
Triru Bala Tripura
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888077
|
|
Triru Bala Tripura
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-004-016/110
(Batisha)
|
3002005029NRG23300820220343486
|
30/08/2022
|
Shubha Bhil
|
3002005029WL0050228
|
Shubha Bhil
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888076
|
|
Shubha Bhil
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-004-016/28
(Batisha)
|
3002005029NRG23300820220343253
|
30/08/2022
|
Dali Das
|
3002005029WL0050206
|
Dali Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888081
|
|
Dali Das
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-004-016/28
(Batisha)
|
3002005029NRG23300820220343252
|
30/08/2022
|
Mithun Majumder
|
3002005029WL0050206
|
Mithun Majumder
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888061
|
|
Mithun Majumder
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-004-016/4
(Batisha)
|
3002005029NRG23300820220343256
|
30/08/2022
|
Harimohan Debnath
|
3002005029WL0050206
|
Harimohan Debnath
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888064
|
|
Harimohan Debnath
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-004-016/4
(Batisha)
|
3002005029NRG23300820220343255
|
30/08/2022
|
Kajal Debnath
|
3002005029WL0050206
|
Kajal Debnath
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888079
|
|
Kajal Debnath
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-004-016/41
(Batisha)
|
3002005029NRG23300820220344275
|
30/08/2022
|
Uttam Sarkar
|
3002005029WL0050304
|
Uttam Sarkar
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888071
|
|
Uttam Sarkar
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-004-016/75
(Batisha)
|
3002005029NRG23300820220343320
|
30/08/2022
|
Bandana Debnath
|
3002005029WL0050212
|
Bandana Debnath
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888074
|
|
Bandana Debnath
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-004-016/88
(Batisha)
|
3002005029NRG23300820220343324
|
30/08/2022
|
Rakhi Das
|
3002005029WL0050212
|
Rakhi Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888070
|
|
Rakhi Das
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-004-020/38
(Batisha)
|
3002005029NRG23300820220344027
|
30/08/2022
|
Narayan Debnath
|
3002005029WL0050285
|
Narayan Debnath
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888066
|
|
Narayan Debnath
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-004-020/48
(Batisha)
|
3002005029NRG23300820220343612
|
30/08/2022
|
Pushpa Rani Paul
|
3002005029WL0050239
|
Pushpa Rani Paul
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888068
|
|
Pushpa Rani Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26712
|
26712
|
|
|
|
|
|
|
|
|
23
|
RAJNAGAR
|
TR-02-005-004-014/107
(Batisha)
|
3002005029NRG23300820220344189
|
30/08/2022
|
Swapna Tripura
|
3002005029WL0050295
|
Swapna Tripura
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888082
|
|
Swapna Tripura
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-004-014/51
(Batisha)
|
3002005029NRG23300820220344100
|
30/08/2022
|
Malati Tripura
|
3002005029WL0050287
|
Malati Tripura
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888086
|
|
Malati Tripura
|
()
|
|
25
|
RAJNAGAR
|
TR-02-005-004-014/80
(Batisha)
|
3002005029NRG23300820220344223
|
30/08/2022
|
Sapna Tripura Mog
|
3002005029WL0050299
|
Sapna Tripura Mog
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888085
|
|
Sapna Tripura Mog
|
()
|
|
26
|
RAJNAGAR
|
TR-02-005-004-014/80
(Batisha)
|
3002005029NRG23300820220344222
|
30/08/2022
|
Thailaching Mag
|
3002005029WL0050299
|
Thailaching Mag
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888083
|
|
Thailaching Mag
|
()
|
|
27
|
RAJNAGAR
|
TR-02-005-004-014/83
(Batisha)
|
3002005029NRG23300820220343482
|
30/08/2022
|
Premkumar Tripura
|
3002005029WL0050228
|
Premkumar Tripura
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888084
|
|
Premkumar Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
28
|
RAJNAGAR
|
TR-02-005-004-011/13
(Batisha)
|
3002005029NRG23300820220343286
|
30/08/2022
|
Mohanta Tripura
|
3002005029WL0050209
|
Mohanta Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888106
|
|
Mohanta Tripura
|
()
|
|
29
|
RAJNAGAR
|
TR-02-005-004-011/26
(Batisha)
|
3002005029NRG23300820220343264
|
30/08/2022
|
Dronohari Tripura
|
3002005029WL0050207
|
Dronohari Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888091
|
|
Dronohari Tripura
|
()
|
|
30
|
RAJNAGAR
|
TR-02-005-004-011/34
(Batisha)
|
3002005029NRG23300820220343523
|
30/08/2022
|
Paddabati Tripura
|
3002005029WL0050233
|
Paddabati Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888089
|
|
Paddabati Tripura
|
()
|
|
31
|
RAJNAGAR
|
TR-02-005-004-011/43
(Batisha)
|
3002005029NRG23300820220343250
|
30/08/2022
|
Bidyashri Tripura
|
3002005029WL0050206
|
Bidyashri Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888088
|
|
Bidyashri Tripura
|
()
|
|
32
|
RAJNAGAR
|
TR-02-005-004-012/20
(Batisha)
|
3002005029NRG23300820220343512
|
30/08/2022
|
Rekha Debnath
|
3002005029WL0050231
|
Rekha Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888098
|
|
Rekha Debnath
|
()
|
|
33
|
RAJNAGAR
|
TR-02-005-004-012/26
(Batisha)
|
3002005029NRG23300820220343513
|
30/08/2022
|
Chandra Sarkar
|
3002005029WL0050231
|
Chandra Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888104
|
|
Chandra Sarkar
|
()
|
|
34
|
RAJNAGAR
|
TR-02-005-004-012/29
(Batisha)
|
3002005029NRG23300820220344136
|
30/08/2022
|
Dinesh Sarkar
|
3002005029WL0050291
|
Dinesh Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888095
|
|
Dinesh Sarkar
|
()
|
|
35
|
RAJNAGAR
|
TR-02-005-004-012/40
(Batisha)
|
3002005029NRG23300820220344271
|
30/08/2022
|
Manoranjan Nama
|
3002005029WL0050304
|
Manoranjan Nama
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888103
|
|
Manoranjan Nama
|
()
|
|
36
|
RAJNAGAR
|
TR-02-005-004-012/57
(Batisha)
|
3002005029NRG23300820220344220
|
30/08/2022
|
Narayan Debnath
|
3002005029WL0050299
|
Narayan Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888099
|
|
Narayan Debnath
|
()
|
|
37
|
RAJNAGAR
|
TR-02-005-004-014/103
(Batisha)
|
3002005029NRG23300820220343515
|
30/08/2022
|
Jouti Rani Tripura
|
3002005029WL0050231
|
Jouti Rani Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888087
|
|
Jouti Rani Tripura
|
()
|
|
38
|
RAJNAGAR
|
TR-02-005-004-014/110
(Batisha)
|
3002005029NRG23300820220343604
|
30/08/2022
|
Bashanti Tripura Mog
|
3002005029WL0050239
|
Bashanti Tripura Mog
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888109
|
|
Bashanti Tripura Mog
|
()
|
|
39
|
RAJNAGAR
|
TR-02-005-004-014/115
(Batisha)
|
3002005029NRG23300820220344097
|
30/08/2022
|
Goutam Tripura
|
3002005029WL0050287
|
Goutam Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888093
|
|
Goutam Tripura
|
()
|
|
40
|
RAJNAGAR
|
TR-02-005-004-014/73
(Batisha)
|
3002005029NRG23300820220344101
|
30/08/2022
|
Sabita Jamitia Tripura
|
3002005029WL0050287
|
Sabita Jamitia Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888094
|
|
Sabita Jamitia Tripura
|
()
|
|
41
|
RAJNAGAR
|
TR-02-005-004-015/26
(Batisha)
|
3002005029NRG23300820220344225
|
30/08/2022
|
Badal Tripura
|
3002005029WL0050299
|
Badal Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888092
|
|
Badal Tripura
|
()
|
|
42
|
RAJNAGAR
|
TR-02-005-004-015/30
(Batisha)
|
3002005029NRG23300820220344024
|
30/08/2022
|
Kamalapati Tripura
|
3002005029WL0050285
|
Kamalapati Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888090
|
|
Kamalapati Tripura
|
()
|
|
43
|
RAJNAGAR
|
TR-02-005-004-016/67
(Batisha)
|
3002005029NRG23300820220343274
|
30/08/2022
|
Rupashi Das
|
3002005029WL0050208
|
Rupashi Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888100
|
|
Rupashi Das
|
()
|
|
44
|
RAJNAGAR
|
TR-02-005-004-016/75
(Batisha)
|
3002005029NRG23300820220343319
|
30/08/2022
|
Jhantu Debnath
|
3002005029WL0050212
|
Jhantu Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888097
|
|
Jhantu Debnath
|
()
|
|
45
|
RAJNAGAR
|
TR-02-005-004-016/80
(Batisha)
|
3002005029NRG23300820220343321
|
30/08/2022
|
Krishna Debnath
|
3002005029WL0050212
|
Krishna Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888101
|
|
Krishna Debnath
|
()
|
|
46
|
RAJNAGAR
|
TR-02-005-004-016/83
(Batisha)
|
3002005029NRG23300820220344142
|
30/08/2022
|
Ratan Paul
|
3002005029WL0050291
|
Ratan Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888107
|
|
Ratan Paul
|
()
|
|
47
|
RAJNAGAR
|
TR-02-005-004-016/88
(Batisha)
|
3002005029NRG23300820220343323
|
30/08/2022
|
Judhirstry Das
|
3002005029WL0050212
|
Judhirstry Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888096
|
|
Judhirstry Das
|
()
|
|
48
|
RAJNAGAR
|
TR-02-005-004-016/89
(Batisha)
|
3002005029NRG23300820220343326
|
30/08/2022
|
Biswajit Nandi
|
3002005029WL0050212
|
Biswajit Nandi
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888105
|
|
Biswajit Nandi
|
()
|
|
49
|
RAJNAGAR
|
TR-02-005-004-019/10
(Batisha)
|
3002005029NRG23300820220343610
|
30/08/2022
|
Abdul Hossen Mia
|
3002005029WL0050239
|
Abdul Hossen Mia
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888110
|
|
Abdul Hossen Mia
|
()
|
|
50
|
RAJNAGAR
|
TR-02-005-004-020/27
(Batisha)
|
3002005029NRG23300820220344104
|
30/08/2022
|
Sridam Bhil
|
3002005029WL0050287
|
Sridam Bhil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888102
|
|
Sridam Bhil
|
()
|
|
51
|
RAJNAGAR
|
TR-02-005-004-020/48
(Batisha)
|
3002005029NRG23300820220343611
|
30/08/2022
|
Biswajit Paul
|
3002005029WL0050239
|
Biswajit Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888108
|
|
Biswajit Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30528
|
30528
|
|
|
|
|
|
|
|
|
52
|
RAJNAGAR
|
TR-02-005-004-010/31
(Batisha)
|
3002005029NRG23300820220344096
|
30/08/2022
|
Charan Singh Tripura
|
3002005029WL0050287
|
Charan Singh Tripura
|
00662
|
BDBL0001257
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4398888059
|
|
Charan Singh Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66144
|
66144
|
|
|
|
|
|
|
|