|
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
|
AMBASSA
|
TR-04-001-007-002/111
(GurudhanPara)
|
3004001007NRG23080920220308064
|
08/09/2022
|
Kiranjoy Tripura
|
3004001007WL0041078
|
Kiranjoy Tripura
|
00078
|
CNRB0004186
|
1820
|
1820
|
Processed
|
15/09/2022
|
|
4742808129
|
|
Kiranjoy Tripura
|
()
|
|
2
|
AMBASSA
|
TR-04-001-007-002/252
(GurudhanPara)
|
3004001007NRG23080920220307338
|
08/09/2022
|
Falensha Tripura
|
3004001007WL0041047
|
Falensha Tripura
|
00078
|
CNRB0004186
|
1820
|
1820
|
Processed
|
15/09/2022
|
|
4742808127
|
|
Falensha Tripura
|
()
|
|
3
|
AMBASSA
|
TR-04-001-007-002/28
(GurudhanPara)
|
3004001007NRG23080920220307341
|
08/09/2022
|
Ganari Tripura
|
3004001007WL0041047
|
Ganari Tripura
|
00078
|
CNRB0004186
|
1820
|
1820
|
Processed
|
15/09/2022
|
|
4742808128
|
|
Ganari Tripura
|
()
|
|
4
|
AMBASSA
|
TR-04-001-007-003/55
(GurudhanPara)
|
3004001007NRG23080920220307956
|
08/09/2022
|
Rejasree Tripura
|
3004001007WL0041069
|
Rejasree Tripura
|
00078
|
CNRB0004186
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4742808126
|
|
Rejasree Tripura
|
()
|
|
5
|
AMBASSA
|
TR-04-001-007-006/21
(GurudhanPara)
|
3004001007NRG23080920220307967
|
08/09/2022
|
Darjari Tripura
|
3004001007WL0041069
|
Darjari Tripura
|
00078
|
CNRB0004186
|
2000
|
2000
|
Rejected
|
16/09/2022
|
|
4742808125
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
6
|
AMBASSA
|
TR-04-001-007-001/2
(Jeolcharra)
|
3004001007NRG23080920220307954
|
08/09/2022
|
Annaram Tripura
|
3004001007WL0041069
|
Annaram Tripura
|
00354
|
PUNB0058220
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4742808130
|
|
Annaram Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
7
|
AMBASSA
|
TR-04-001-007-001/4
(Jeolcharra)
|
3004001007NRG23080920220307955
|
08/09/2022
|
Utbadhan Tripura
|
3004001007WL0041069
|
Utbadhan Tripura
|
00354
|
PUNB0122320
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4742808131
|
|
Utbadhan Tripura
|
()
|
|
8
|
AMBASSA
|
TR-04-001-007-006/26
(GurudhanPara)
|
3004001007NRG23080920220307971
|
08/09/2022
|
Soyarani Tripura
|
3004001007WL0041069
|
Soyarani Tripura
|
00354
|
PUNB0122320
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4742808132
|
|
Soyarani Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
9
|
AMBASSA
|
TR-04-001-007-002/107
(GurudhanPara)
|
3004001007NRG23080920220307330
|
08/09/2022
|
Sarati Tripura
|
3004001007WL0041047
|
Sarati Tripura
|
00458
|
PUNB0RRBTGB
|
1820
|
1820
|
Processed
|
15/09/2022
|
|
4742808137
|
|
Sarati Tripura
|
()
|
|
10
|
AMBASSA
|
TR-04-001-007-002/181
(GurudhanPara)
|
3004001007NRG23080920220307190
|
08/09/2022
|
Ananta Tripura
|
3004001007WL0041042
|
Ananta Tripura
|
00458
|
PUNB0RRBTGB
|
1820
|
1820
|
Processed
|
15/09/2022
|
|
4742808136
|
|
Ananta Tripura
|
()
|
|
11
|
AMBASSA
|
TR-04-001-007-002/265
(GurudhanPara)
|
3004001007NRG23080920220307615
|
08/09/2022
|
Baransa Tripura
|
3004001007WL0041061
|
Baransa Tripura
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4742808139
|
|
Baransa Tripura
|
()
|
|
12
|
AMBASSA
|
TR-04-001-007-002/266
(GurudhanPara)
|
3004001007NRG23080920220307616
|
08/09/2022
|
Maju Ram Tripura
|
3004001007WL0041061
|
Maju Ram Tripura
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4742808138
|
|
Maju Ram Tripura
|
()
|
|
13
|
AMBASSA
|
TR-04-001-007-002/273
(GurudhanPara)
|
3004001007NRG23080920220307617
|
08/09/2022
|
Ranita Tripura
|
3004001007WL0041061
|
Ranita Tripura
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4742808141
|
|
Ranita Tripura
|
()
|
|
14
|
AMBASSA
|
TR-04-001-007-003/104
(GurudhanPara)
|
3004001007NRG23080920220307624
|
08/09/2022
|
Dahajoy Tripura
|
3004001007WL0041061
|
Dahajoy Tripura
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4742808135
|
|
Dahajoy Tripura
|
()
|
|
15
|
AMBASSA
|
TR-04-001-007-003/13
(GurudhanPara)
|
3004001007NRG23080920220307626
|
08/09/2022
|
Kanthasha Tripura
|
3004001007WL0041061
|
Kanthasha Tripura
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4742808140
|
|
Kanthasha Tripura
|
()
|
|
16
|
AMBASSA
|
TR-04-001-007-003/16
(GurudhanPara)
|
3004001007NRG23080920220307628
|
08/09/2022
|
Baigaram Tripura
|
3004001007WL0041061
|
Baigaram Tripura
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4742808134
|
|
Baigaram Tripura
|
()
|
|
17
|
AMBASSA
|
TR-04-001-007-006/63
(GurudhanPara)
|
3004001007NRG23080920220307992
|
08/09/2022
|
Madhurani Tripura
|
3004001007WL0041069
|
Madhurani Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4742808133
|
|
Madhurani Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16440
|
16440
|
|
|
|
|
|
|
|
|
18
|
AMBASSA
|
TR-04-001-007-001/1
(GurudhanPara)
|
3004001007NRG23080920220307952
|
08/09/2022
|
Aswajoy Tripura
|
3004001007WL0041069
|
Aswajoy Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4742808145
|
|
Aswajoy Tripura
|
()
|
|
19
|
AMBASSA
|
TR-04-001-007-002/10
(GurudhanPara)
|
3004001007NRG23080920220307184
|
08/09/2022
|
KHAPTALAXMI TRIPURA
|
3004001007WL0041042
|
KHAPTALAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
15/09/2022
|
|
4742808165
|
|
KHAPTALAXMI TRIPURA
|
()
|
|
20
|
AMBASSA
|
TR-04-001-007-002/167
(GurudhanPara)
|
3004001007NRG23080920220308067
|
08/09/2022
|
Karna Lata Tripura
|
3004001007WL0041078
|
Karna Lata Tripura
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
15/09/2022
|
|
4742808170
|
|
Karna Lata Tripura
|
()
|
|
21
|
AMBASSA
|
TR-04-001-007-002/201
(GurudhanPara)
|
3004001007NRG23080920220307334
|
08/09/2022
|
Agrimdoyal Tripura
|
3004001007WL0041047
|
Agrimdoyal Tripura
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
15/09/2022
|
|
4742808167
|
|
Agrimdoyal Tripura
|
()
|
|
22
|
AMBASSA
|
TR-04-001-007-002/221
(GurudhanPara)
|
3004001007NRG23080920220307194
|
08/09/2022
|
JERI MOHAN TRIPURA
|
3004001007WL0041042
|
JERI MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
15/09/2022
|
|
4742808152
|
|
JERI MOHAN TRIPURA
|
()
|
|
23
|
AMBASSA
|
TR-04-001-007-002/230
(GurudhanPara)
|
3004001007NRG23080920220307196
|
08/09/2022
|
Pariti Tripura
|
3004001007WL0041042
|
Pariti Tripura
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
15/09/2022
|
|
4742808157
|
|
Pariti Tripura
|
()
|
|
24
|
AMBASSA
|
TR-04-001-007-002/244
(GurudhanPara)
|
3004001007NRG23080920220307337
|
08/09/2022
|
DEVI HALAM
|
3004001007WL0041047
|
DEVI HALAM
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
15/09/2022
|
|
4742808159
|
|
DEVI HALAM
|
()
|
|
25
|
AMBASSA
|
TR-04-001-007-002/252
(GurudhanPara)
|
3004001007NRG23080920220307339
|
08/09/2022
|
INJI RUNG REANG
|
3004001007WL0041047
|
INJI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
15/09/2022
|
|
4742808153
|
|
INJI RUNG REANG
|
()
|
|
26
|
AMBASSA
|
TR-04-001-007-002/79
(GurudhanPara)
|
3004001007NRG23080920220307198
|
08/09/2022
|
DURAI LAXMI TRIPURA
|
3004001007WL0041042
|
DURAI LAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1820
|
1820
|
Processed
|
15/09/2022
|
|
4742808164
|
|
DURAI LAXMI TRIPURA
|
()
|
|
27
|
AMBASSA
|
TR-04-001-007-003/17
(GurudhanPara)
|
3004001007NRG23080920220307629
|
08/09/2022
|
KARASA TRIPURA
|
3004001007WL0041061
|
KARASA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4742808155
|
|
KARASA TRIPURA
|
()
|
|
28
|
AMBASSA
|
TR-04-001-007-003/34
(GurudhanPara)
|
3004001007NRG23080920220307645
|
08/09/2022
|
Khubmba Joy Tripurs
|
3004001007WL0041061
|
Khubmba Joy Tripurs
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4742808161
|
|
Khubmba Joy Tripurs
|
()
|
|
29
|
AMBASSA
|
TR-04-001-007-003/56
(GurudhanPara)
|
3004001007NRG23080920220307822
|
08/09/2022
|
MIYANTA TRIPURA
|
3004001007WL0041065
|
MIYANTA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4742808168
|
|
MIYANTA TRIPURA
|
()
|
|
30
|
AMBASSA
|
TR-04-001-007-003/6
(GurudhanPara)
|
3004001007NRG23080920220307825
|
08/09/2022
|
JANAJOY TRIPURA
|
3004001007WL0041065
|
JANAJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4742808156
|
|
JANAJOY TRIPURA
|
()
|
|
31
|
AMBASSA
|
TR-04-001-007-003/77
(GurudhanPara)
|
3004001007NRG23080920220307832
|
08/09/2022
|
PANTHEJOY TRIPURA
|
3004001007WL0041065
|
PANTHEJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4742808150
|
|
PANTHEJOY TRIPURA
|
()
|
|
32
|
AMBASSA
|
TR-04-001-007-003/88
(GurudhanPara)
|
3004001007NRG23080920220307836
|
08/09/2022
|
Rebakaniya Tripura
|
3004001007WL0041065
|
Rebakaniya Tripura
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4742808162
|
|
Rebakaniya Tripura
|
()
|
|
33
|
AMBASSA
|
TR-04-001-007-003/90
(GurudhanPara)
|
3004001007NRG23080920220307837
|
08/09/2022
|
KINA DHAN TRIPURA
|
3004001007WL0041065
|
KINA DHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4742808169
|
|
KINA DHAN TRIPURA
|
()
|
|
34
|
AMBASSA
|
TR-04-001-007-003/92
(GurudhanPara)
|
3004001007NRG23080920220307839
|
08/09/2022
|
KARKA JOY TRIPURA
|
3004001007WL0041065
|
KARKA JOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4742808158
|
|
KARKA JOY TRIPURA
|
()
|
|
35
|
AMBASSA
|
TR-04-001-007-003/94
(GurudhanPara)
|
3004001007NRG23080920220307840
|
08/09/2022
|
SARANJOY TRIPURA
|
3004001007WL0041065
|
SARANJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4742808160
|
|
SARANJOY TRIPURA
|
()
|
|
36
|
AMBASSA
|
TR-04-001-007-003/96
(GurudhanPara)
|
3004001007NRG23080920220307842
|
08/09/2022
|
RAYMANTI TRIPURA
|
3004001007WL0041065
|
RAYMANTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4742808171
|
|
RAYMANTI TRIPURA
|
()
|
|
37
|
AMBASSA
|
TR-04-001-007-003/97
(GurudhanPara)
|
3004001007NRG23080920220307843
|
08/09/2022
|
MANJOY TRIPURA
|
3004001007WL0041065
|
MANJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4742808163
|
|
MANJOY TRIPURA
|
()
|
|
38
|
AMBASSA
|
TR-04-001-007-003/99
(GurudhanPara)
|
3004001007NRG23080920220307844
|
08/09/2022
|
DHASHANJOY TRIPURA
|
3004001007WL0041065
|
DHASHANJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4742808154
|
|
DHASHANJOY TRIPURA
|
()
|
|
39
|
AMBASSA
|
TR-04-001-007-005/7
(GurudhanPara)
|
3004001007NRG23080920220307085
|
08/09/2022
|
TITISHRA TRIPURA
|
3004001007WL0041037
|
TITISHRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4742808166
|
|
TITISHRA TRIPURA
|
()
|
|
40
|
AMBASSA
|
TR-04-001-007-005/8
(GurudhanPara)
|
3004001007NRG23080920220307087
|
08/09/2022
|
CHAMBASRI TRIPURA
|
3004001007WL0041037
|
CHAMBASRI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4742808148
|
|
CHAMBASRI TRIPURA
|
()
|
|
41
|
AMBASSA
|
TR-04-001-007-006/12
(GurudhanPara)
|
3004001007NRG23080920220307959
|
08/09/2022
|
RASABATI TRIPURA
|
3004001007WL0041069
|
RASABATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4742808147
|
|
RASABATI TRIPURA
|
()
|
|
42
|
AMBASSA
|
TR-04-001-007-006/32
(GurudhanPara)
|
3004001007NRG23080920220307974
|
08/09/2022
|
RAMJOY TRIPURA
|
3004001007WL0041069
|
RAMJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4742808144
|
|
RAMJOY TRIPURA
|
()
|
|
43
|
AMBASSA
|
TR-04-001-007-006/45
(GurudhanPara)
|
3004001007NRG23080920220307982
|
08/09/2022
|
ANNADA TRIPURA
|
3004001007WL0041069
|
ANNADA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4742808149
|
|
ANNADA TRIPURA
|
()
|
|
44
|
AMBASSA
|
TR-04-001-007-006/53
(GurudhanPara)
|
3004001007NRG23080920220307985
|
08/09/2022
|
Ratimohan Tripura
|
3004001007WL0041069
|
Ratimohan Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4742808146
|
|
Ratimohan Tripura
|
()
|
|
45
|
AMBASSA
|
TR-04-001-007-006/63
(GurudhanPara)
|
3004001007NRG23080920220307991
|
08/09/2022
|
Panjoy Tripura
|
3004001007WL0041069
|
Panjoy Tripura
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
15/09/2022
|
|
4742808151
|
|
Panjoy Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51760
|
51760
|
|
|
|
|
|
|
|
|
46
|
AMBASSA
|
TR-04-001-007-003/32
(GurudhanPara)
|
3004001007NRG23080920220307643
|
08/09/2022
|
Santa Joy Tripura
|
3004001007WL0041061
|
Santa Joy Tripura
|
00462
|
UCBA0002832
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4742808142
|
|
SANTA JOY TRIPURA
|
()
|
|
47
|
AMBASSA
|
TR-04-001-007-005/10
(GurudhanPara)
|
3004001007NRG23080920220307075
|
08/09/2022
|
PUSPA MALA TRIPURA
|
3004001007WL0041037
|
PUSPA MALA TRIPURA
|
00462
|
UCBA0002832
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4742808143
|
|
PUSPA MALA TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87260
|
87260
|
|
|
|
|
|
|
|