|
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-02-005-027-001/23
(Trishna (ADC))
|
3002005027NRG23210920220438555
|
21/09/2022
|
Hriday Mala Tripura
|
3002005027WL0056905
|
Hriday Mala Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515418
|
|
HRIDAY MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-027-001/53
(Trishna (ADC))
|
3002005027NRG23210920220438614
|
21/09/2022
|
Bashi Tripura
|
3002005027WL0056912
|
Bashi Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515412
|
|
BASHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-027-001/62
(Trishna (ADC))
|
3002005027NRG23210920220438589
|
21/09/2022
|
Rabindra Tripura
|
3002005027WL0056909
|
Rabindra Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515417
|
|
RABINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-027-003/43
(Trishna (ADC))
|
3002005027NRG23210920220440666
|
21/09/2022
|
Dhrupa Kanya Tripura
|
3002005027WL0057035
|
Dhrupa Kanya Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515379
|
|
DHRUPAKANYA TRIPURA WO NANAKANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-027-003/8
(Trishna (ADC))
|
3002005027NRG23210920220438615
|
21/09/2022
|
Dula Pati Tripura
|
3002005027WL0056912
|
Dula Pati Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515408
|
|
DULA PATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-027-003/95
(Trishna (ADC))
|
3002005027NRG23210920220438633
|
21/09/2022
|
Narayan Tripura
|
3002005027WL0056914
|
Narayan Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Rejected
|
01/10/2022
|
|
5130515426
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-027-004/54
(Trishna (ADC))
|
3002005027NRG23210920220438570
|
21/09/2022
|
Agnidebi Tripura
|
3002005027WL0056906
|
Agnidebi Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515419
|
|
AGNI DEBI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-027-004/60
(Trishna (ADC))
|
3002005027NRG23210920220438608
|
21/09/2022
|
Kiran Bala Tripura
|
3002005027WL0056911
|
Kiran Bala Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515425
|
|
KIRAN BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
9
|
RAJNAGAR
|
TR-02-005-027-001/26
(Trishna (ADC))
|
3002005027NRG23210920220438598
|
21/09/2022
|
Bidhan Ch. Tripura
|
3002005027WL0056910
|
Bidhan Ch. Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515422
|
|
BIDHAN CHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-027-001/28
(Trishna (ADC))
|
3002005027NRG23210920220438613
|
21/09/2022
|
Biswahari Tripura
|
3002005027WL0056912
|
Biswahari Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515420
|
|
BISHWA HARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-027-001/36
(Trishna (ADC))
|
3002005027NRG23210920220438556
|
21/09/2022
|
Durga Ram Tripura
|
3002005027WL0056905
|
Durga Ram Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515415
|
|
DURGA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-027-001/41
(Trishna (ADC))
|
3002005027NRG23210920220438605
|
21/09/2022
|
Krishna Bala Tripura
|
3002005027WL0056911
|
Krishna Bala Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515416
|
|
KRISHNA BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-027-001/44
(Trishna (ADC))
|
3002005027NRG23210920220438629
|
21/09/2022
|
Haridhan Tripura
|
3002005027WL0056914
|
Haridhan Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515414
|
|
HARIDHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-027-001/59
(Trishna (ADC))
|
3002005027NRG23210920220438637
|
21/09/2022
|
Samir Tripura
|
3002005027WL0056915
|
Samir Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515413
|
|
SAMIR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-027-001/64
(Trishna (ADC))
|
3002005027NRG23210920220438548
|
21/09/2022
|
Bidhu Tripura
|
3002005027WL0056904
|
Bidhu Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515421
|
|
BIDHU TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-027-002/13
(Trishna (ADC))
|
3002005027NRG23210920220438572
|
21/09/2022
|
Tapan Majumder
|
3002005027WL0056907
|
Tapan Majumder
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515398
|
|
TAPAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-027-002/7
(Trishna (ADC))
|
3002005027NRG23210920220438630
|
21/09/2022
|
Prabha Das
|
3002005027WL0056914
|
Prabha Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515396
|
|
PRABHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-027-003/23
(Trishna (ADC))
|
3002005027NRG23210920220438573
|
21/09/2022
|
Subha Rani Tripura
|
3002005027WL0056907
|
Subha Rani Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515410
|
|
SATINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-027-003/24
(Trishna (ADC))
|
3002005027NRG23210920220438631
|
21/09/2022
|
Bara Kumar Tripura
|
3002005027WL0056914
|
Bara Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515406
|
|
BARA KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-027-003/27
(Trishna (ADC))
|
3002005027NRG23210920220438606
|
21/09/2022
|
Mahar Chandra Tripura
|
3002005027WL0056911
|
Mahar Chandra Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515404
|
|
MAHAR CHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-027-003/42
(Trishna (ADC))
|
3002005027NRG23210920220438620
|
21/09/2022
|
Rai Hari Tripura
|
3002005027WL0056913
|
Rai Hari Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515401
|
|
RAI HARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-027-003/51
(Trishna (ADC))
|
3002005027NRG23210920220438621
|
21/09/2022
|
Rai Kumar Tripura
|
3002005027WL0056913
|
Rai Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515403
|
|
RAI KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-027-003/57
(Trishna (ADC))
|
3002005027NRG23210920220438599
|
21/09/2022
|
Chandra Mani Tripura
|
3002005027WL0056910
|
Chandra Mani Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515411
|
|
CHANDRA MANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-027-003/74
(Trishna (ADC))
|
3002005027NRG23210920220438622
|
21/09/2022
|
Nanda Hari Tripura
|
3002005027WL0056913
|
Nanda Hari Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515405
|
|
NANDA HARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-027-003/84
(Trishna (ADC))
|
3002005027NRG23210920220438616
|
21/09/2022
|
Milan Hari Tripura
|
3002005027WL0056912
|
Milan Hari Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515402
|
|
MILAN HARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-027-003/86
(Trishna (ADC))
|
3002005027NRG23210920220438549
|
21/09/2022
|
Sabita Tripura
|
3002005027WL0056904
|
Sabita Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515399
|
|
SABITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-027-003/90
(Trishna (ADC))
|
3002005027NRG23210920220438580
|
21/09/2022
|
Muktasri Tripura
|
3002005027WL0056908
|
Muktasri Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515407
|
|
MUKTASREE TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-027-004/19
(Trishna (ADC))
|
3002005027NRG23210920220438567
|
21/09/2022
|
Prabhat Hari Tripura
|
3002005027WL0056906
|
Prabhat Hari Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515395
|
|
PRABHAT HARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-027-004/20
(Trishna (ADC))
|
3002005027NRG23210920220438607
|
21/09/2022
|
Badal Tripura
|
3002005027WL0056911
|
Badal Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515393
|
|
BADAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-027-004/22
(Trishna (ADC))
|
3002005027NRG23210920220438638
|
21/09/2022
|
Nilmani Tripura
|
3002005027WL0056915
|
Nilmani Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515409
|
|
NILMANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-027-004/25
(Trishna (ADC))
|
3002005027NRG23210920220438559
|
21/09/2022
|
Nirmal Tripura
|
3002005027WL0056905
|
Nirmal Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515397
|
|
NIRMAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-027-004/27
(Trishna (ADC))
|
3002005027NRG23210920220438569
|
21/09/2022
|
Himani Tripura
|
3002005027WL0056906
|
Himani Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515424
|
|
HIMANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-027-004/53
(Trishna (ADC))
|
3002005027NRG23210920220438623
|
21/09/2022
|
Nandi Kumar Tripura
|
3002005027WL0056913
|
Nandi Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515394
|
|
NANDI KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-027-004/53
(Trishna (ADC))
|
3002005027NRG23210920220438624
|
21/09/2022
|
Sundebi Tripura
|
3002005027WL0056913
|
Sundebi Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515423
|
|
SUN DEBI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-027-004/76
(Trishna (ADC))
|
3002005027NRG23210920220438639
|
21/09/2022
|
Dinanda Tripura
|
3002005027WL0056915
|
Dinanda Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515383
|
|
DINANDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-027-004/83
(Trishna (ADC))
|
3002005027NRG23210920220438609
|
21/09/2022
|
Amulyadhan Tripura
|
3002005027WL0056911
|
Amulyadhan Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515378
|
|
AMULYADHAN TRIPURA S/O CHANDRA MAHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-027-004/86
(Trishna (ADC))
|
3002005027NRG23210920220438574
|
21/09/2022
|
Keshab Tripura
|
3002005027WL0056907
|
Keshab Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515391
|
|
KESHAB TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-027-005/11
(Trishna (ADC))
|
3002005027NRG23210920220438617
|
21/09/2022
|
Sunanda Tripura
|
3002005027WL0056912
|
Sunanda Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515382
|
|
SUNANDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-027-005/23
(Trishna (ADC))
|
3002005027NRG23210920220438575
|
21/09/2022
|
Ananda Hari Tripura
|
3002005027WL0056907
|
Ananda Hari Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515400
|
|
ANANDA HARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-027-005/37
(Trishna (ADC))
|
3002005027NRG23210920220438562
|
21/09/2022
|
Ananda Laxmi Tripura
|
3002005027WL0056905
|
Ananda Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515380
|
|
ANANDA LAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-027-006/12
(Trishna (ADC))
|
3002005027NRG23210920220438602
|
21/09/2022
|
Rajendra Tripura
|
3002005027WL0056910
|
Rajendra Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515390
|
|
RAJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-027-006/32
(Trishna (ADC))
|
3002005027NRG23210920220438619
|
21/09/2022
|
Mangal Chan Tripura
|
3002005027WL0056912
|
Mangal Chan Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515385
|
|
MANGAL CHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-027-006/34
(Trishna (ADC))
|
3002005027NRG23210920220438610
|
21/09/2022
|
Baran Hari Tripura
|
3002005027WL0056911
|
Baran Hari Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515384
|
|
BARAN HARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-027-006/52
(Trishna (ADC))
|
3002005027NRG23210920220438584
|
21/09/2022
|
Jahar Kanya Tripura
|
3002005027WL0056908
|
Jahar Kanya Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515387
|
|
JAHARKANYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-027-006/60
(Trishna (ADC))
|
3002005027NRG23210920220438585
|
21/09/2022
|
Anil Tripura
|
3002005027WL0056908
|
Anil Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515392
|
|
ANIL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-027-006/61
(Trishna (ADC))
|
3002005027NRG23210920220438596
|
21/09/2022
|
Rupan Tripura
|
3002005027WL0056909
|
Rupan Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515388
|
|
RUPAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-027-006/85
(Trishna (ADC))
|
3002005027NRG23210920220438636
|
21/09/2022
|
Gopal Tripura
|
3002005027WL0056914
|
Gopal Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515381
|
|
GOPAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RAJNAGAR
|
TR-02-005-027-006/88
(Trishna (ADC))
|
3002005027NRG23210920220438578
|
21/09/2022
|
Narayan Tripura
|
3002005027WL0056907
|
Narayan Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515389
|
|
NARAYAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RAJNAGAR
|
TR-02-005-027-006/89
(Trishna (ADC))
|
3002005027NRG23210920220438554
|
21/09/2022
|
Sonamanik Tripura
|
3002005027WL0056904
|
Sonamanik Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
01/10/2022
|
|
5130515386
|
|
SONA MANIK TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34768
|
34768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41552
|
41552
|
|
|
|
|
|
|
|