|
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-02-005-027-001/27
(Trishna (ADC))
|
3002005027NRG23071120220592793
|
08/11/2022
|
Ayogakhya Tripura
|
3002005027WL0067487
|
Ayogakhya Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
15/11/2022
|
|
6454443715
|
|
Ayogakhya Tripura
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-027-004/107
(Trishna (ADC))
|
3002005027NRG23071120220592799
|
08/11/2022
|
SMT RANU BALA TRIPURA
|
3002005027WL0067488
|
SMT RANU BALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
15/11/2022
|
|
6454443731
|
|
SMT RANU BALA TRIPURA
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-027-004/45
(Trishna (ADC))
|
3002005027NRG23071120220592817
|
08/11/2022
|
Retabala Tripura
|
3002005027WL0067491
|
Retabala Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
15/11/2022
|
|
6454443717
|
|
Retabala Tripura
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-027-004/57
(Trishna (ADC))
|
3002005027NRG23071120220592733
|
08/11/2022
|
Raj laxmi Tripura
|
3002005027WL0067485
|
Raj laxmi Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
15/11/2022
|
|
6454443732
|
|
Raj laxmi Tripura
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-027-004/68
(Trishna (ADC))
|
3002005027NRG23071120220592818
|
08/11/2022
|
Bakul Bala Tripura
|
3002005027WL0067491
|
Bakul Bala Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
15/11/2022
|
|
6454443716
|
|
Bakul Bala Tripura
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-027-005/32
(Trishna (ADC))
|
3002005027NRG23071120220592806
|
08/11/2022
|
Balti Tripura.
|
3002005027WL0067489
|
Balti Tripura.
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
15/11/2022
|
|
6454443718
|
|
Balti Tripura.
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-027-006/21
(Trishna (ADC))
|
3002005027NRG23071120220592801
|
08/11/2022
|
Manik Kanya Tripura
|
3002005027WL0067488
|
Manik Kanya Tripura
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
15/11/2022
|
|
6454443719
|
|
Manik Kanya Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-027-003/43
(Trishna (ADC))
|
3002005027NRG23071120220592811
|
08/11/2022
|
Nana Kanti Tripura
|
3002005027WL0067490
|
Nana Kanti Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
15/11/2022
|
|
6454443727
|
|
Nana Kanti Tripura
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-027-004/72
(Trishna (ADC))
|
3002005027NRG23071120220592814
|
08/11/2022
|
Rukati Trupura
|
3002005027WL0067490
|
Rukati Trupura
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
15/11/2022
|
|
6454443729
|
|
Rukati Trupura
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-027-004/98
(Trishna (ADC))
|
3002005027NRG23071120220592734
|
08/11/2022
|
Purna Bati Tripura
|
3002005027WL0067485
|
Purna Bati Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
15/11/2022
|
|
6454443730
|
|
Purna Bati Tripura
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-027-005/1
(Trishna (ADC))
|
3002005027NRG23071120220592735
|
08/11/2022
|
Jana Hari Tripura
|
3002005027WL0067485
|
Jana Hari Tripura
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
15/11/2022
|
|
6454443722
|
|
Jana Hari Tripura
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-027-005/46
(Trishna (ADC))
|
3002005027NRG23071120220592736
|
08/11/2022
|
Sonudebi Tripura
|
3002005027WL0067485
|
Sonudebi Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
15/11/2022
|
|
6454443723
|
|
Sonudebi Tripura
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-027-005/84
(Trishna (ADC))
|
3002005027NRG23071120220592737
|
08/11/2022
|
Santi Tripura
|
3002005027WL0067485
|
Santi Tripura
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
15/11/2022
|
|
6454443721
|
|
Santi Tripura
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-027-005/9
(Trishna (ADC))
|
3002005027NRG23071120220592796
|
08/11/2022
|
Sukha Nanda Tripura
|
3002005027WL0067487
|
Sukha Nanda Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
15/11/2022
|
|
6454443724
|
|
Sukha Nanda Tripura
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-027-006/21
(Trishna (ADC))
|
3002005027NRG23071120220592800
|
08/11/2022
|
Banijya Mani Tripura
|
3002005027WL0067488
|
Banijya Mani Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
15/11/2022
|
|
6454443725
|
|
Banijya Mani Tripura
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-027-006/25
(Trishna (ADC))
|
3002005027NRG23071120220592807
|
08/11/2022
|
Manbhati Tripura
|
3002005027WL0067489
|
Manbhati Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
15/11/2022
|
|
6454443728
|
|
Manbhati Tripura
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-027-006/67
(Trishna (ADC))
|
3002005027NRG23071120220592808
|
08/11/2022
|
Birapad Tripura
|
3002005027WL0067489
|
Birapad Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
15/11/2022
|
|
6454443726
|
|
Birapad Tripura
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-027-006/77
(Trishna (ADC))
|
3002005027NRG23071120220592803
|
08/11/2022
|
Bhumita Tripura
|
3002005027WL0067488
|
Bhumita Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
15/11/2022
|
|
6454443720
|
|
Bhumita Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14204
|
14204
|
|
|
|
|
|
|
|