|
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
|
Ganganagar
|
TR-04-001-004-001/265
(Chakma Para)
|
3004001004NRG23270720220181738
|
27/07/2022
|
BARNAJOY TRIPURA
|
3004001004WL0028111
|
BARNAJOY TRIPURA
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
30/07/2022
|
|
3443408112
|
|
BARNAJOY TRIPURA
|
()
|
|
2
|
Ganganagar
|
TR-04-001-004-001/265
(Chakma Para)
|
3004001004NRG23270720220181739
|
27/07/2022
|
SABITA TRIPURA
|
3004001004WL0028111
|
SABITA TRIPURA
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
30/07/2022
|
|
3443408110
|
|
SABITA TRIPURA
|
()
|
|
3
|
Ganganagar
|
TR-04-001-004-001/266
(Chakma Para)
|
3004001004NRG23270720220181741
|
27/07/2022
|
NAJARI TRIPURA
|
3004001004WL0028111
|
NAJARI TRIPURA
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
30/07/2022
|
|
3443408108
|
|
NAJARI TRIPURA
|
()
|
|
4
|
Ganganagar
|
TR-04-001-004-001/267
(Chakma Para)
|
3004001004NRG23270720220181742
|
27/07/2022
|
Latika Tripura
|
3004001004WL0028111
|
Latika Tripura
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
30/07/2022
|
|
3443408109
|
|
Latika Tripura
|
()
|
|
5
|
Ganganagar
|
TR-04-001-004-001/269
(Chakma Para)
|
3004001004NRG23270720220181483
|
27/07/2022
|
Chandra Sikar Tripura
|
3004001004WL0028105
|
Chandra Sikar Tripura
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
30/07/2022
|
|
3443408114
|
|
Chandra Sikar Tripura
|
()
|
|
6
|
Ganganagar
|
TR-04-001-004-001/39
(Chakma Para)
|
3004001004NRG23270720220181495
|
27/07/2022
|
Kripe Rani Tripura
|
3004001004WL0028105
|
Kripe Rani Tripura
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
30/07/2022
|
|
3443408113
|
|
Kripe Rani Tripura
|
()
|
|
7
|
Ganganagar
|
TR-04-001-004-007/23
(Chakma Para)
|
3004001004NRG23270720220181839
|
27/07/2022
|
Rati Rani Tripura
|
3004001004WL0028113
|
Rati Rani Tripura
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
30/07/2022
|
|
3443408107
|
|
Rati Rani Tripura
|
()
|
|
8
|
Ganganagar
|
TR-04-001-004-007/65
(Chakma Para)
|
3004001004NRG23270720220181728
|
27/07/2022
|
Marvellous Reang
|
3004001004WL0028110
|
Marvellous Reang
|
00458
|
PUNB0RRBTGB
|
890
|
890
|
Processed
|
30/07/2022
|
|
3443408111
|
|
Marvellous Reang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
9
|
Ganganagar
|
TR-04-001-004-001/252
(Chakma Para)
|
3004001004NRG23270720220181733
|
27/07/2022
|
GUDUNG KR TRIPURA
|
3004001004WL0028111
|
GUDUNG KR TRIPURA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
30/07/2022
|
|
3443408122
|
|
GUDUNG KR TRIPURA
|
()
|
|
10
|
Ganganagar
|
TR-04-001-004-001/252
(Chakma Para)
|
3004001004NRG23270720220181734
|
27/07/2022
|
MALLIKA TRIPURA
|
3004001004WL0028111
|
MALLIKA TRIPURA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
30/07/2022
|
|
3443408129
|
|
MALLIKA TRIPURA
|
()
|
|
11
|
Ganganagar
|
TR-04-001-004-001/261
(Chakma Para)
|
3004001004NRG23270720220181736
|
27/07/2022
|
BAHAN KUMAR TRIPURA
|
3004001004WL0028111
|
BAHAN KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
30/07/2022
|
|
3443408131
|
|
BAHAN KUMAR TRIPURA
|
()
|
|
12
|
Ganganagar
|
TR-04-001-004-001/263
(Chakma Para)
|
3004001004NRG23270720220181737
|
27/07/2022
|
ARNA MOHAN TRIPURA
|
3004001004WL0028111
|
ARNA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
30/07/2022
|
|
3443408126
|
|
ARNA MOHAN TRIPURA
|
()
|
|
13
|
Ganganagar
|
TR-04-001-004-001/264
(Chakma Para)
|
3004001004NRG23270720220181482
|
27/07/2022
|
DHANA SHREE TRIPURA
|
3004001004WL0028105
|
DHANA SHREE TRIPURA
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
30/07/2022
|
|
3443408121
|
|
DHANA SHREE TRIPURA
|
()
|
|
14
|
Ganganagar
|
TR-04-001-004-002/109
(Chakma Para)
|
3004001004NRG23270720220181671
|
27/07/2022
|
MATINDRI TRIPURA
|
3004001004WL0028110
|
MATINDRI TRIPURA
|
00458
|
UTBI0RRBTGB
|
890
|
890
|
Processed
|
30/07/2022
|
|
3443408130
|
|
MATINDRI TRIPURA
|
()
|
|
15
|
Ganganagar
|
TR-04-001-004-002/125
(Chakma Para)
|
3004001004NRG23270720220181680
|
27/07/2022
|
TARANJOY TRIPURA
|
3004001004WL0028110
|
TARANJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
534
|
534
|
Processed
|
30/07/2022
|
|
3443408128
|
|
TARANJOY TRIPURA
|
()
|
|
16
|
Ganganagar
|
TR-04-001-004-002/126
(Chakma Para)
|
3004001004NRG23270720220181681
|
27/07/2022
|
DHASARI TRIPURA
|
3004001004WL0028110
|
DHASARI TRIPURA
|
00458
|
UTBI0RRBTGB
|
712
|
712
|
Processed
|
30/07/2022
|
|
3443408127
|
|
DHASARI TRIPURA
|
()
|
|
17
|
Ganganagar
|
TR-04-001-004-002/80
(Chakma Para)
|
3004001004NRG23270720220181723
|
27/07/2022
|
PANYATI TRIPURA
|
3004001004WL0028110
|
PANYATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
890
|
890
|
Processed
|
30/07/2022
|
|
3443408120
|
|
PANYATI TRIPURA
|
()
|
|
18
|
Ganganagar
|
TR-04-001-004-003/248
(Chakma Para)
|
3004001004NRG23270720220181548
|
27/07/2022
|
NASHARAM ASLONG
|
3004001004WL0028106
|
NASHARAM ASLONG
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
30/07/2022
|
|
3443408125
|
|
NASHARAM ASLONG
|
()
|
|
19
|
Ganganagar
|
TR-04-001-004-003/249
(Chakma Para)
|
3004001004NRG23270720220181549
|
27/07/2022
|
BRISHALDEBI TRIPURA
|
3004001004WL0028106
|
BRISHALDEBI TRIPURA
|
00458
|
UTBI0RRBTGB
|
925
|
925
|
Processed
|
30/07/2022
|
|
3443408124
|
|
BRISHALDEBI TRIPURA
|
()
|
|
20
|
Ganganagar
|
TR-04-001-004-003/250
(Chakma Para)
|
3004001004NRG23270720220181648
|
27/07/2022
|
Pathan Joy Tripura
|
3004001004WL0028109
|
Pathan Joy Tripura
|
00458
|
UTBI0RRBTGB
|
910
|
910
|
Processed
|
30/07/2022
|
|
3443408123
|
|
Pathan Joy Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10536
|
10536
|
|
|
|
|
|
|
|
|
21
|
Ganganagar
|
TR-04-001-004-001/266
(Chakma Para)
|
3004001004NRG23270720220181740
|
27/07/2022
|
ASHIRAM TRIPURA
|
3004001004WL0028111
|
ASHIRAM TRIPURA
|
00462
|
UCBA0002506
|
950
|
950
|
Processed
|
30/07/2022
|
|
3443408115
|
|
ASHIRAM TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
22
|
Ganganagar
|
TR-04-001-004-001/260
(Chakma Para)
|
3004001004NRG23270720220181735
|
27/07/2022
|
ANTA KUMAR TRIPURA
|
3004001004WL0028111
|
ANTA KUMAR TRIPURA
|
00462
|
UCBA0002832
|
950
|
950
|
Processed
|
30/07/2022
|
|
3443408118
|
|
ANTA KUMAR TRIPURA
|
()
|
|
23
|
Ganganagar
|
TR-04-001-004-001/38
(Chakma Para)
|
3004001004NRG23270720220181493
|
27/07/2022
|
SANJAY TRIPURA
|
3004001004WL0028105
|
SANJAY TRIPURA
|
00462
|
UCBA0002832
|
950
|
950
|
Processed
|
30/07/2022
|
|
3443408117
|
|
SANJAY TRIPURA
|
()
|
|
24
|
Ganganagar
|
TR-04-001-004-001/79
(Chakma Para)
|
3004001004NRG23270720220181505
|
27/07/2022
|
DHANABATI REANG
|
3004001004WL0028105
|
DHANABATI REANG
|
00462
|
UCBA0002832
|
950
|
950
|
Processed
|
30/07/2022
|
|
3443408119
|
|
DHANABATI TRIPURA
|
()
|
|
25
|
Ganganagar
|
TR-04-001-004-002/44
(Chakma Para)
|
3004001004NRG23270720220181709
|
27/07/2022
|
SATYA MOHAN TRIPURA
|
3004001004WL0028110
|
SATYA MOHAN TRIPURA
|
00462
|
UCBA0002832
|
712
|
712
|
Processed
|
30/07/2022
|
|
3443408116
|
|
SATYA MOHAN TRIPURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3562
|
3562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22588
|
22588
|
|
|
|
|
|
|
|