|
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-02-005-004-011/31
(Batisha)
|
3002005029NRG23191120220647000
|
19/11/2022
|
Rajmala Tripura
|
3002005029WL0070610
|
Rajmala Tripura
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655316418
|
|
RAJMALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
RAJNAGAR
|
TR-02-005-004-015/5
(Batisha)
|
3002005029NRG23191120220647060
|
19/11/2022
|
Ratna Tripura
|
3002005029WL0070610
|
Ratna Tripura
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655316381
|
|
RATNA TRIPURA WO DULAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-004-011/33
(Batisha)
|
3002005029NRG23191120220647002
|
19/11/2022
|
Mina Tripura
|
3002005029WL0070610
|
Mina Tripura
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655316414
|
|
MEENA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
RAJNAGAR
|
TR-02-005-004-011/60
(Batisha)
|
3002005029NRG23191120220647011
|
19/11/2022
|
Kamali Tripura
|
3002005029WL0070610
|
Kamali Tripura
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655316386
|
|
KAMALI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-004-011/64
(Batisha)
|
3002005029NRG23191120220647013
|
19/11/2022
|
Banamala Tripura
|
3002005029WL0070610
|
Banamala Tripura
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655316384
|
|
BANA MALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
RAJNAGAR
|
TR-02-005-004-014/16
(Batisha)
|
3002005029NRG23191120220647020
|
19/11/2022
|
Lachi Tripura
|
3002005029WL0070610
|
Lachi Tripura
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655316416
|
|
LACHHI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
RAJNAGAR
|
TR-02-005-004-014/25
(Batisha)
|
3002005029NRG23191120220647023
|
19/11/2022
|
Naruti Tripura
|
3002005029WL0070610
|
Naruti Tripura
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655316385
|
|
NARUTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-004-014/47
(Batisha)
|
3002005029NRG23191120220647034
|
19/11/2022
|
Patirang Tripura
|
3002005029WL0070610
|
Patirang Tripura
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655316387
|
|
PATIRANG TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-004-015/16
(Batisha)
|
3002005029NRG23191120220647051
|
19/11/2022
|
Debi Tripura
|
3002005029WL0070610
|
Debi Tripura
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
25/11/2022
|
|
6655316382
|
|
DEBI TRIPURA W/O NIRMAL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-004-015/23
(Batisha)
|
3002005029NRG23191120220647054
|
19/11/2022
|
Dipali Tripura
|
3002005029WL0070610
|
Dipali Tripura
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655316383
|
|
DIPALI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
RAJNAGAR
|
TR-02-005-004-015/7
(Batisha)
|
3002005029NRG23191120220647062
|
19/11/2022
|
Sundari Tripura
|
3002005029WL0070610
|
Sundari Tripura
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655316417
|
|
SUNDARI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-004-015/9
(Batisha)
|
3002005029NRG23191120220647063
|
19/11/2022
|
Laxmi Tripura
|
3002005029WL0070610
|
Laxmi Tripura
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655316415
|
|
LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11210
|
11210
|
|
|
|
|
|
|
|
|
13
|
RAJNAGAR
|
TR-02-005-004-014/88
(Batisha)
|
3002005029NRG23191120220647044
|
19/11/2022
|
Nithuram Tripura
|
3002005029WL0070610
|
Nithuram Tripura
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655316396
|
|
NITHU RAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-004-015/13
(Batisha)
|
3002005029NRG23191120220647049
|
19/11/2022
|
Nanda Basi Tripura
|
3002005029WL0070610
|
Nanda Basi Tripura
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655316393
|
|
LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
15
|
RAJNAGAR
|
TR-02-005-004-011/1
(Batisha)
|
3002005029NRG23191120220646993
|
19/11/2022
|
Patikumar Tripura
|
3002005029WL0070610
|
Patikumar Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655316406
|
|
PATI KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-004-011/17
(Batisha)
|
3002005029NRG23191120220646994
|
19/11/2022
|
Gopal Tripura
|
3002005029WL0070610
|
Gopal Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655316408
|
|
GOPAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-004-011/37
(Batisha)
|
3002005029NRG23191120220647003
|
19/11/2022
|
Rajmohan Tripura
|
3002005029WL0070610
|
Rajmohan Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655316404
|
|
RAJMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-004-011/38
(Batisha)
|
3002005029NRG23191120220647004
|
19/11/2022
|
Mangrati Tripura
|
3002005029WL0070610
|
Mangrati Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655316409
|
|
MANGRAITI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-004-011/4
(Batisha)
|
3002005029NRG23191120220647006
|
19/11/2022
|
Mina Mog
|
3002005029WL0070610
|
Mina Mog
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655316389
|
|
MEENA MAG
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
RAJNAGAR
|
TR-02-005-004-011/55
(Batisha)
|
3002005029NRG23191120220647008
|
19/11/2022
|
Brajendra Tripura
|
3002005029WL0070610
|
Brajendra Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655316392
|
|
BRAJENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-004-011/58
(Batisha)
|
3002005029NRG23191120220647009
|
19/11/2022
|
Kamal Tripura
|
3002005029WL0070610
|
Kamal Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655316410
|
|
KAMAL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-004-011/59
(Batisha)
|
3002005029NRG23191120220647010
|
19/11/2022
|
Ranjit Tripura
|
3002005029WL0070610
|
Ranjit Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655316394
|
|
RANJIT TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-004-014/10
(Batisha)
|
3002005029NRG23191120220647015
|
19/11/2022
|
Khitingthi Tripura
|
3002005029WL0070610
|
Khitingthi Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
25/11/2022
|
|
6655316407
|
|
KITINGTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-004-014/104
(Batisha)
|
3002005029NRG23191120220647016
|
19/11/2022
|
Ratan Kr. Jamatia
|
3002005029WL0070610
|
Ratan Kr. Jamatia
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655316399
|
|
RATAN KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-004-014/114
(Batisha)
|
3002005029NRG23191120220647018
|
19/11/2022
|
Uttam Tripura
|
3002005029WL0070610
|
Uttam Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655316400
|
|
UTTAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-004-014/24
(Batisha)
|
3002005029NRG23191120220647022
|
19/11/2022
|
Rajendra Tripura
|
3002005029WL0070610
|
Rajendra Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655316401
|
|
RAJENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-004-014/35
(Batisha)
|
3002005029NRG23191120220647026
|
19/11/2022
|
Jatila Tripura
|
3002005029WL0070610
|
Jatila Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655316398
|
|
JATILA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-004-014/36
(Batisha)
|
3002005029NRG23191120220647027
|
19/11/2022
|
Sabita Ale
|
3002005029WL0070610
|
Sabita Ale
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655316402
|
|
SABITA ALE
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-004-014/38
(Batisha)
|
3002005029NRG23191120220647028
|
19/11/2022
|
Rekha Mog
|
3002005029WL0070610
|
Rekha Mog
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655316390
|
|
REKHA MOG WO THAICHACHING MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-004-014/39
(Batisha)
|
3002005029NRG23191120220647029
|
19/11/2022
|
Mauching Mog
|
3002005029WL0070610
|
Mauching Mog
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655316388
|
|
MOUCHING MOG WO CHITHONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-004-014/40
(Batisha)
|
3002005029NRG23191120220647030
|
19/11/2022
|
Nibaran Tripura
|
3002005029WL0070610
|
Nibaran Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655316397
|
|
NIBARAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-004-014/43
(Batisha)
|
3002005029NRG23191120220647032
|
19/11/2022
|
Uchala Mog
|
3002005029WL0070610
|
Uchala Mog
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655316405
|
|
UCHALA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-004-014/49
(Batisha)
|
3002005029NRG23191120220647036
|
19/11/2022
|
Nachuram Tripura
|
3002005029WL0070610
|
Nachuram Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655316403
|
|
NACHU RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-004-014/7
(Batisha)
|
3002005029NRG23191120220647039
|
19/11/2022
|
Kailafru Mog
|
3002005029WL0070610
|
Kailafru Mog
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655316395
|
|
KAILAFRU MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-004-015/1
(Batisha)
|
3002005029NRG23191120220647048
|
19/11/2022
|
Krishna Mohan Tripura
|
3002005029WL0070610
|
Krishna Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655316391
|
|
KRISHNA MOHAN TRIPURA SO LT. JAMADAS TRI
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-004-015/25
(Batisha)
|
3002005029NRG23191120220647055
|
19/11/2022
|
Dipali Tripura
|
3002005029WL0070610
|
Dipali Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
25/11/2022
|
|
6655316412
|
|
DIPALI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-004-015/4
(Batisha)
|
3002005029NRG23191120220647058
|
19/11/2022
|
Nandi Tripura
|
3002005029WL0070610
|
Nandi Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
25/11/2022
|
|
6655316413
|
|
NANDI TRIPURA W/O UTTAM KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-004-015/47
(Batisha)
|
3002005029NRG23191120220647059
|
19/11/2022
|
Arjun Tripura
|
3002005029WL0070610
|
Arjun Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
25/11/2022
|
|
6655316411
|
|
ARJUN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42370
|
42370
|
|
|
|
|
|
|
|