|
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-02-005-004-011/16
(Batisha)
|
3002005029NRG23180120230934412
|
18/01/2023
|
Pushpa Rani Tripura
|
3002005029WL0087216
|
Pushpa Rani Tripura
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147819911
|
|
PUSHPARANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-004-011/30
(Batisha)
|
3002005029NRG23180120230934419
|
18/01/2023
|
Mithun Tripura
|
3002005029WL0087216
|
Mithun Tripura
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147819898
|
|
MITHUN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-004-011/44
(Batisha)
|
3002005029NRG23180120230934425
|
18/01/2023
|
Rupali Tripura
|
3002005029WL0087216
|
Rupali Tripura
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147819912
|
|
RUPALI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-004-011/60
(Batisha)
|
3002005029NRG23180120230934430
|
18/01/2023
|
Kamali Tripura
|
3002005029WL0087216
|
Kamali Tripura
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147819895
|
|
KAMALI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-004-011/63
(Batisha)
|
3002005029NRG23180120230934431
|
18/01/2023
|
Kushumti Tripura
|
3002005029WL0087216
|
Kushumti Tripura
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147819897
|
|
KUSUMATI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
RAJNAGAR
|
TR-02-005-004-011/64
(Batisha)
|
3002005029NRG23180120230934432
|
18/01/2023
|
Banamala Tripura
|
3002005029WL0087216
|
Banamala Tripura
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147819894
|
|
BANA MALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
RAJNAGAR
|
TR-02-005-004-011/9
(Batisha)
|
3002005029NRG23180120230934433
|
18/01/2023
|
Shakhi Mala Tripura
|
3002005029WL0087216
|
Shakhi Mala Tripura
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147819896
|
|
SAKHI MALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
RAJNAGAR
|
TR-02-005-004-015/14
(Batisha)
|
3002005029NRG23180120230934436
|
18/01/2023
|
Amal Tripura
|
3002005029WL0087216
|
Amal Tripura
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147819913
|
|
AMAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-004-015/16
(Batisha)
|
3002005029NRG23180120230934437
|
18/01/2023
|
Debi Tripura
|
3002005029WL0087216
|
Debi Tripura
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147819914
|
|
DEBI TRIPURA W/O NIRMAL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-004-015/23
(Batisha)
|
3002005029NRG23180120230934438
|
18/01/2023
|
Dipali Tripura
|
3002005029WL0087216
|
Dipali Tripura
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147819893
|
|
DIPALI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
11
|
RAJNAGAR
|
TR-02-005-004-015/13
(Batisha)
|
3002005029NRG23180120230934435
|
18/01/2023
|
Nanda Basi Tripura
|
3002005029WL0087216
|
Nanda Basi Tripura
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147819907
|
|
LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
RAJNAGAR
|
TR-02-005-004-011/17
(Batisha)
|
3002005029NRG23180120230934413
|
18/01/2023
|
Gopal Tripura
|
3002005029WL0087216
|
Gopal Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147819905
|
|
GOPAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-004-011/3
(Batisha)
|
3002005029NRG23180120230934418
|
18/01/2023
|
Jotish Hari Tripura
|
3002005029WL0087216
|
Jotish Hari Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147819904
|
|
JOYMANI TRIPURA SO JYOTSHHARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-004-011/33
(Batisha)
|
3002005029NRG23180120230934420
|
18/01/2023
|
Mantu Tripura
|
3002005029WL0087216
|
Mantu Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147819902
|
|
MANTU TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-004-011/37
(Batisha)
|
3002005029NRG23180120230934421
|
18/01/2023
|
Rajmohan Tripura
|
3002005029WL0087216
|
Rajmohan Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147819909
|
|
RAJMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-004-011/38
(Batisha)
|
3002005029NRG23180120230934422
|
18/01/2023
|
Mangrati Tripura
|
3002005029WL0087216
|
Mangrati Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147819903
|
|
MANGRAITI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-004-011/39
(Batisha)
|
3002005029NRG23180120230934423
|
18/01/2023
|
Laxmirong Tripura
|
3002005029WL0087216
|
Laxmirong Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147819899
|
|
LAKSHIRANGA TRIPURA WO LT NITYANANDA TRI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-004-011/40
(Batisha)
|
3002005029NRG23180120230934424
|
18/01/2023
|
Madan Tripura
|
3002005029WL0087216
|
Madan Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147819910
|
|
MADAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-004-011/55
(Batisha)
|
3002005029NRG23180120230934427
|
18/01/2023
|
Brajendra Tripura
|
3002005029WL0087216
|
Brajendra Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147819906
|
|
BRAJENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-004-011/58
(Batisha)
|
3002005029NRG23180120230934428
|
18/01/2023
|
Kamal Tripura
|
3002005029WL0087216
|
Kamal Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147819901
|
|
KAMAL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-004-011/59
(Batisha)
|
3002005029NRG23180120230934429
|
18/01/2023
|
Ranjit Tripura
|
3002005029WL0087216
|
Ranjit Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147819908
|
|
RANJIT TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-004-015/1
(Batisha)
|
3002005029NRG23180120230934434
|
18/01/2023
|
Kantibala Tripura
|
3002005029WL0087216
|
Kantibala Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147819900
|
|
KANTIBALA TRIPURA W/O KRISHNA MOHAN TRIP
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|