|
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))
|
3002005027NRG23281020220546929
|
28/10/2022
|
Hriday Mala Tripura
|
3002005027WL0064154
|
Hriday Mala Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
03/11/2022
|
|
6107722624
|
|
HRIDAY MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-027-001/53
(Trishna (ADC))
|
3002005027NRG23281020220546958
|
28/10/2022
|
Bashi Tripura
|
3002005027WL0064158
|
Bashi Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
03/11/2022
|
|
6107722619
|
|
BASHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-027-001/62
(Trishna (ADC))
|
3002005027NRG23281020220546945
|
28/10/2022
|
Rabindra Tripura
|
3002005027WL0064156
|
Rabindra Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
03/11/2022
|
|
6107722623
|
|
RABINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-027-003/43
(Trishna (ADC))
|
3002005027NRG23281020220546968
|
28/10/2022
|
Dhrupa Kanya Tripura
|
3002005027WL0064159
|
Dhrupa Kanya Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
03/11/2022
|
|
6107722601
|
|
DHRUPAKANYA TRIPURA WO NANAKANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-027-003/95
(Trishna (ADC))
|
3002005027NRG23281020220546969
|
28/10/2022
|
Narayan Tripura
|
3002005027WL0064159
|
Narayan Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Rejected
|
04/11/2022
|
|
6107722628
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
RAJNAGAR
|
TR-02-005-027-004/60
(Trishna (ADC))
|
3002005027NRG23281020220546955
|
28/10/2022
|
Kiran Bala Tripura
|
3002005027WL0064157
|
Kiran Bala Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
03/11/2022
|
|
6107722627
|
|
KIRAN BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-027-001/26
(Trishna (ADC))
|
3002005027NRG23281020220546944
|
28/10/2022
|
Bidhan Ch. Tripura
|
3002005027WL0064156
|
Bidhan Ch. Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
03/11/2022
|
|
6107722626
|
|
BIDHAN CHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-027-001/28
(Trishna (ADC))
|
3002005027NRG23281020220546951
|
28/10/2022
|
Biswahari Tripura
|
3002005027WL0064157
|
Biswahari Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
03/11/2022
|
|
6107722625
|
|
BISHWA HARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-027-001/41
(Trishna (ADC))
|
3002005027NRG23281020220546952
|
28/10/2022
|
Krishna Bala Tripura
|
3002005027WL0064157
|
Krishna Bala Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
03/11/2022
|
|
6107722622
|
|
KRISHNA BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-027-001/44
(Trishna (ADC))
|
3002005027NRG23281020220546965
|
28/10/2022
|
Haridhan Tripura
|
3002005027WL0064159
|
Haridhan Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
03/11/2022
|
|
6107722621
|
|
HARIDHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-027-001/59
(Trishna (ADC))
|
3002005027NRG23281020220546973
|
28/10/2022
|
Samir Tripura
|
3002005027WL0064160
|
Samir Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
03/11/2022
|
|
6107722620
|
|
SAMIR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-027-002/13
(Trishna (ADC))
|
3002005027NRG23281020220546936
|
28/10/2022
|
Tapan Majumder
|
3002005027WL0064155
|
Tapan Majumder
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
03/11/2022
|
|
6107722614
|
|
TAPAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-027-002/2
(Trishna (ADC))
|
3002005011NRG23281020220550748
|
28/10/2022
|
Full Majumder
|
3002005011WL0064386
|
Full Majumder
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
03/11/2022
|
|
6107722602
|
|
FULU RANI MAJUMDER WO SUDIP MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-027-002/7
(Trishna (ADC))
|
3002005027NRG23281020220546966
|
28/10/2022
|
Prabha Das
|
3002005027WL0064159
|
Prabha Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
03/11/2022
|
|
6107722613
|
|
PRABHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-027-003/42
(Trishna (ADC))
|
3002005027NRG23281020220546959
|
28/10/2022
|
Rai Hari Tripura
|
3002005027WL0064158
|
Rai Hari Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
03/11/2022
|
|
6107722615
|
|
RAI HARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-027-003/51
(Trishna (ADC))
|
3002005027NRG23281020220546960
|
28/10/2022
|
Rai Kumar Tripura
|
3002005027WL0064158
|
Rai Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
03/11/2022
|
|
6107722617
|
|
RAI KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-027-003/84
(Trishna (ADC))
|
3002005027NRG23281020220546953
|
28/10/2022
|
Milan Hari Tripura
|
3002005027WL0064157
|
Milan Hari Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
03/11/2022
|
|
6107722616
|
|
MILAN HARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-027-004/19
(Trishna (ADC))
|
3002005027NRG23281020220546932
|
28/10/2022
|
Prabhat Hari Tripura
|
3002005027WL0064154
|
Prabhat Hari Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
03/11/2022
|
|
6107722612
|
|
PRABHAT HARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-027-004/20
(Trishna (ADC))
|
3002005027NRG23281020220546954
|
28/10/2022
|
Badal Tripura
|
3002005027WL0064157
|
Badal Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
03/11/2022
|
|
6107722610
|
|
BADAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-027-004/22
(Trishna (ADC))
|
3002005027NRG23281020220546974
|
28/10/2022
|
Nilmani Tripura
|
3002005027WL0064160
|
Nilmani Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
03/11/2022
|
|
6107722618
|
|
NILMANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-027-004/53
(Trishna (ADC))
|
3002005027NRG23281020220546961
|
28/10/2022
|
Nandi Kumar Tripura
|
3002005027WL0064158
|
Nandi Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
03/11/2022
|
|
6107722611
|
|
NANDI KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-027-004/83
(Trishna (ADC))
|
3002005027NRG23281020220546956
|
28/10/2022
|
Amulyadhan Tripura
|
3002005027WL0064157
|
Amulyadhan Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
03/11/2022
|
|
6107722600
|
|
AMULYADHAN TRIPURA S/O CHANDRA MAHIM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-027-005/11
(Trishna (ADC))
|
3002005027NRG23281020220546924
|
28/10/2022
|
Sunanda Tripura
|
3002005027WL0064153
|
Sunanda Tripura
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
03/11/2022
|
|
6107722605
|
|
SUNANDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-027-005/37
(Trishna (ADC))
|
3002005027NRG23281020220546934
|
28/10/2022
|
Ananda Laxmi Tripura
|
3002005027WL0064154
|
Ananda Laxmi Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
03/11/2022
|
|
6107722603
|
|
ANANDA LAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-027-006/12
(Trishna (ADC))
|
3002005027NRG23281020220546948
|
28/10/2022
|
Rajendra Tripura
|
3002005027WL0064156
|
Rajendra Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
03/11/2022
|
|
6107722608
|
|
RAJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-027-006/52
(Trishna (ADC))
|
3002005027NRG23281020220546941
|
28/10/2022
|
Jahar Kanya Tripura
|
3002005027WL0064155
|
Jahar Kanya Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
03/11/2022
|
|
6107722606
|
|
JAHARKANYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-027-006/60
(Trishna (ADC))
|
3002005027NRG23281020220546942
|
28/10/2022
|
Anil Tripura
|
3002005027WL0064155
|
Anil Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
03/11/2022
|
|
6107722609
|
|
ANIL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-027-006/85
(Trishna (ADC))
|
3002005027NRG23281020220546972
|
28/10/2022
|
Gopal Tripura
|
3002005027WL0064159
|
Gopal Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
03/11/2022
|
|
6107722604
|
|
GOPAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-027-006/88
(Trishna (ADC))
|
3002005027NRG23281020220546943
|
28/10/2022
|
Narayan Tripura
|
3002005027WL0064155
|
Narayan Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
03/11/2022
|
|
6107722607
|
|
NARAYAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18868
|
18868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23956
|
23956
|
|
|
|
|
|
|
|