|
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-02-005-027-001/49
(Trishna (ADC))
|
3002005027NRG23221220220799624
|
23/12/2022
|
Shudu Mala Tripura
|
3002005027WL0080042
|
Shudu Mala Tripura
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
28/12/2022
|
|
7472038598
|
|
SHUDU MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-027-002/3
(Trishna (ADC))
|
3002005027NRG23221220220799628
|
23/12/2022
|
SMT SHILPI MAJUMDER
|
3002005027WL0080042
|
SMT SHILPI MAJUMDER
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
28/12/2022
|
|
7472038596
|
|
SHILPI MAJUMDER WO DULAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-027-004/78
(Trishna (ADC))
|
3002005027NRG23221220220799638
|
23/12/2022
|
Janardhan Tripura
|
3002005027WL0080043
|
Janardhan Tripura
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
28/12/2022
|
|
7472038604
|
|
GITA RANI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-027-001/69
(Trishna (ADC))
|
3002005027NRG23221220220799625
|
23/12/2022
|
Raishya Tripura
|
3002005027WL0080042
|
Raishya Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
28/12/2022
|
|
7472038599
|
|
RAISHYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-027-001/69
(Trishna (ADC))
|
3002005027NRG23221220220799626
|
23/12/2022
|
Rajpati Tripura
|
3002005027WL0080042
|
Rajpati Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
28/12/2022
|
|
7472038606
|
|
RAJPATI TRIPURA WO KARNARAI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-027-002/17
(Trishna (ADC))
|
3002005027NRG23221220220799633
|
23/12/2022
|
Mita Singha Dutta
|
3002005027WL0080043
|
Mita Singha Dutta
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
28/12/2022
|
|
7472038605
|
|
MITA SING DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-027-002/17
(Trishna (ADC))
|
3002005027NRG23221220220799632
|
23/12/2022
|
Shyamal Dutta
|
3002005027WL0080043
|
Shyamal Dutta
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
28/12/2022
|
|
7472038600
|
|
SHYAMAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-027-002/3
(Trishna (ADC))
|
3002005027NRG23221220220799627
|
23/12/2022
|
Swapna Majumder
|
3002005027WL0080042
|
Swapna Majumder
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
28/12/2022
|
|
7472038601
|
|
SWAPNA MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-027-003/35
(Trishna (ADC))
|
3002005027NRG23221220220799631
|
23/12/2022
|
Deba Laxmi Tripura
|
3002005027WL0080042
|
Deba Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Rejected
|
28/12/2022
|
|
7472038597
|
A/c Blocked or Frozen
|
|
|
|
10
|
RAJNAGAR
|
TR-02-005-027-003/38
(Trishna (ADC))
|
3002005027NRG23221220220799634
|
23/12/2022
|
Mahi Kumar Tripura
|
3002005027WL0080043
|
Mahi Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
28/12/2022
|
|
7472038592
|
|
MOHI KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-027-003/38
(Trishna (ADC))
|
3002005027NRG23221220220799635
|
23/12/2022
|
Priya Bala Tripura
|
3002005027WL0080043
|
Priya Bala Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
28/12/2022
|
|
7472038594
|
|
PRIYA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-027-004/4
(Trishna (ADC))
|
3002005027NRG23221220220799637
|
23/12/2022
|
Bishwa Rani Tripura
|
3002005027WL0080043
|
Bishwa Rani Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
28/12/2022
|
|
7472038593
|
|
BISHU RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-027-004/4
(Trishna (ADC))
|
3002005027NRG23221220220799636
|
23/12/2022
|
Laxmi Charan Tripura
|
3002005027WL0080043
|
Laxmi Charan Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
28/12/2022
|
|
7472038591
|
|
LAXMI CHARAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-027-004/79
(Trishna (ADC))
|
3002005027NRG23221220220799639
|
23/12/2022
|
Nikunja Bihari Tripura
|
3002005027WL0080043
|
Nikunja Bihari Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
28/12/2022
|
|
7472038602
|
|
NIKUNJA TRIPURA SO NAGAR BASHI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-027-006/70
(Trishna (ADC))
|
3002005027NRG23221220220799641
|
23/12/2022
|
Agha Nati Tripura
|
3002005027WL0080043
|
Agha Nati Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
28/12/2022
|
|
7472038595
|
|
AGANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-027-006/70
(Trishna (ADC))
|
3002005027NRG23221220220799640
|
23/12/2022
|
Ananta Hari Tripura
|
3002005027WL0080043
|
Ananta Hari Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
28/12/2022
|
|
7472038603
|
|
ANANTA HARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20352
|
20352
|
|
|
|
|
|
|
|