|
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-02-005-027-006/95
(Trishna (ADC))
|
3002005027NRG23120520220022362
|
12/05/2022
|
Sunil Tripura
|
3002005027WL0006681
|
Sunil Tripura
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
19/05/2022
|
|
1344752768
|
|
SunilTripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-027-001/38
(Trishna (ADC))
|
3002005027NRG23120520220022108
|
12/05/2022
|
Krishna Mani Tripura
|
3002005027WL0006650
|
Krishna Mani Tripura
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344752774
|
|
KrishnaManiTripura
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-027-001/47
(Trishna (ADC))
|
3002005027NRG23120520220022363
|
12/05/2022
|
Uttam Tripura
|
3002005027WL0006682
|
Uttam Tripura
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344752772
|
|
UttamTripura
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-027-003/3
(Trishna (ADC))
|
3002005027NRG23120520220022359
|
12/05/2022
|
Lakshiti Tripura.
|
3002005027WL0006681
|
Lakshiti Tripura.
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344752773
|
|
LakshitiTripura.
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-027-004/21
(Trishna (ADC))
|
3002005027NRG23120520220022361
|
12/05/2022
|
Namita Tripura
|
3002005027WL0006681
|
Namita Tripura
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344752771
|
|
NamitaTripura
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-027-005/10
(Trishna (ADC))
|
3002005027NRG23120520220022374
|
12/05/2022
|
Jitendra Tripura
|
3002005027WL0006684
|
Jitendra Tripura
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344752770
|
|
JitendraTripura
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-027-005/52
(Trishna (ADC))
|
3002005027NRG23120520220022113
|
12/05/2022
|
Krishna Dayal Tripura
|
3002005027WL0006650
|
Krishna Dayal Tripura
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344752769
|
|
KrishnaDayalTripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-027-001/22
(Trishna (ADC))
|
3002005027NRG23120520220022396
|
12/05/2022
|
Tapan Tripura
|
3002005027WL0006692
|
Tapan Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Rejected
|
18/05/2022
|
|
1344752789
|
No Such Account
|
|
|
|
9
|
RAJNAGAR
|
TR-02-005-027-001/33
(Trishna (ADC))
|
3002005027NRG23120520220022372
|
12/05/2022
|
Chan Mala Tripura
|
3002005027WL0006684
|
Chan Mala Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344752775
|
|
ChanMalaTripura
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-027-001/38
(Trishna (ADC))
|
3002005027NRG23120520220022107
|
12/05/2022
|
Jyoti Bala Tripura
|
3002005027WL0006650
|
Jyoti Bala Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344752783
|
|
JyotiBalaTripura
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-027-001/39
(Trishna (ADC))
|
3002005027NRG23120520220022400
|
12/05/2022
|
Bidyati Tripura
|
3002005027WL0006692
|
Bidyati Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344752782
|
|
BidyatiTripura
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-027-001/4
(Trishna (ADC))
|
3002005027NRG23120520220022284
|
12/05/2022
|
Ajoy Tripura
|
3002005027WL0006663
|
Ajoy Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344752777
|
|
AjoyTripura
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-027-001/47
(Trishna (ADC))
|
3002005027NRG23120520220022364
|
12/05/2022
|
Laxmiti Tripura
|
3002005027WL0006682
|
Laxmiti Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344752776
|
|
LaxmitiTripura
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-027-001/55
(Trishna (ADC))
|
3002005027NRG23120520220022389
|
12/05/2022
|
Mali Kr. Tripura
|
3002005027WL0006690
|
Mali Kr. Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344752790
|
|
MaliKr.Tripura
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-027-001/63
(Trishna (ADC))
|
3002005027NRG23120520220022357
|
12/05/2022
|
Subi Tripura
|
3002005027WL0006681
|
Subi Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344752786
|
|
SubiTripura
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-027-001/68
(Trishna (ADC))
|
3002005027NRG23120520220022286
|
12/05/2022
|
Kalkati Tripura
|
3002005027WL0006663
|
Kalkati Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344752787
|
|
KalkatiTripura
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-027-001/74
(Trishna (ADC))
|
3002005027NRG23120520220022380
|
12/05/2022
|
Durjay Tripoura
|
3002005027WL0006687
|
Durjay Tripoura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344752785
|
|
DurjayTripoura
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-027-001/74
(Trishna (ADC))
|
3002005027NRG23120520220022381
|
12/05/2022
|
Namita Tripura
|
3002005027WL0006687
|
Namita Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344752784
|
|
NamitaTripura
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-027-003/73
(Trishna (ADC))
|
3002005027NRG23120520220022392
|
12/05/2022
|
Tapanbaia Tripura
|
3002005027WL0006690
|
Tapanbaia Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344752788
|
|
TapanbaiaTripura
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-027-005/52
(Trishna (ADC))
|
3002005027NRG23120520220022112
|
12/05/2022
|
Krishna Dayal Tripura
|
3002005027WL0006650
|
Krishna Dayal Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344752779
|
|
KrishnaDayalTripura
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-027-005/60
(Trishna (ADC))
|
3002005027NRG23120520220022289
|
12/05/2022
|
Jadu Tripura
|
3002005027WL0006663
|
Jadu Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344752780
|
|
JaduTripura
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-027-005/74
(Trishna (ADC))
|
3002005027NRG23120520220022383
|
12/05/2022
|
Mukanda Tripura
|
3002005027WL0006687
|
Mukanda Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344752778
|
|
MukandaTripura
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-027-006/35
(Trishna (ADC))
|
3002005027NRG23120520220022377
|
12/05/2022
|
Champa Kanya Tripura
|
3002005027WL0006684
|
Champa Kanya Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344752791
|
|
ChampaKanyaTripura
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-027-006/35
(Trishna (ADC))
|
3002005027NRG23120520220022376
|
12/05/2022
|
Jaharlal Tripura
|
3002005027WL0006684
|
Jaharlal Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
18/05/2022
|
|
1344752781
|
|
JaharlalTripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36040
|
36040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50880
|
50880
|
|
|
|
|
|
|
|