|
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
|
PECHARTHAL
|
TR-03-005-010-004/56
()
|
3003005000NRG23131220220637973
|
13/12/2022
|
Malina Tripura
|
3003005WL0055045
|
Malina Tripura
|
00177
|
IOBA0002905
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402319
|
|
MALINA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
PECHARTHAL
|
TR-03-005-010-004/67
()
|
3003005000NRG23131220220637984
|
13/12/2022
|
Baghya sing Tripura
|
3003005WL0055045
|
Baghya sing Tripura
|
00177
|
IOBA0002905
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402320
|
|
BHAGYASINGH TRIPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
3
|
PECHARTHAL
|
TR-03-005-010-004/116
()
|
3003005000NRG23131220220637955
|
13/12/2022
|
Sabitri Tripura
|
3003005WL0055045
|
Sabitri Tripura
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402357
|
|
SABITRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PECHARTHAL
|
TR-03-005-010-004/121
()
|
3003005000NRG23131220220637956
|
13/12/2022
|
Rajendra Tripura
|
3003005WL0055045
|
Rajendra Tripura
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402355
|
|
RAJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PECHARTHAL
|
TR-03-005-010-004/122
()
|
3003005000NRG23131220220637957
|
13/12/2022
|
Birajit Tripura
|
3003005WL0055045
|
Birajit Tripura
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402354
|
|
BIRAJIT TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PECHARTHAL
|
TR-03-005-010-004/124
()
|
3003005000NRG23131220220637958
|
13/12/2022
|
Sridevi Tripura
|
3003005WL0055045
|
Sridevi Tripura
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402356
|
|
SRIDEVI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PECHARTHAL
|
TR-03-005-010-004/129
()
|
3003005000NRG23131220220637959
|
13/12/2022
|
Hridaymani Rupini
|
3003005WL0055045
|
Hridaymani Rupini
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402332
|
|
HRIDAYMANI RUPINI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PECHARTHAL
|
TR-03-005-010-004/129
()
|
3003005000NRG23131220220637960
|
13/12/2022
|
Nabakanya Debbarma
|
3003005WL0055045
|
Nabakanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402333
|
|
NABA KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PECHARTHAL
|
TR-03-005-010-004/46
()
|
3003005000NRG23131220220637961
|
13/12/2022
|
Kalimjoy Reang
|
3003005WL0055045
|
Kalimjoy Reang
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402353
|
|
KALIM JOY REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PECHARTHAL
|
TR-03-005-010-004/48
()
|
3003005000NRG23131220220637962
|
13/12/2022
|
Shanta ram Reang
|
3003005WL0055045
|
Shanta ram Reang
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402350
|
|
SHANTIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-010-004/49
()
|
3003005000NRG23131220220637964
|
13/12/2022
|
Damanti Reang
|
3003005WL0055045
|
Damanti Reang
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402330
|
|
DAMANATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-010-004/49
()
|
3003005000NRG23131220220637963
|
13/12/2022
|
Sena bati Reang
|
3003005WL0055045
|
Sena bati Reang
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402338
|
|
SENA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PECHARTHAL
|
TR-03-005-010-004/50
()
|
3003005000NRG23131220220637965
|
13/12/2022
|
Jiran Reang
|
3003005WL0055045
|
Jiran Reang
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402340
|
|
JIRAN RANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PECHARTHAL
|
TR-03-005-010-004/51
()
|
3003005000NRG23131220220637966
|
13/12/2022
|
Rabalabati Reang
|
3003005WL0055045
|
Rabalabati Reang
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402339
|
|
RABALABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PECHARTHAL
|
TR-03-005-010-004/52
()
|
3003005000NRG23131220220637967
|
13/12/2022
|
Kantter joy Reang
|
3003005WL0055045
|
Kantter joy Reang
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402324
|
|
KANTERJAY REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PECHARTHAL
|
TR-03-005-010-004/52
()
|
3003005000NRG23131220220637968
|
13/12/2022
|
Mallika Reang
|
3003005WL0055045
|
Mallika Reang
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402349
|
|
MALLIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-010-004/53
()
|
3003005000NRG23131220220637969
|
13/12/2022
|
Nishi Tripura
|
3003005WL0055045
|
Nishi Tripura
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402352
|
|
NISHI TRIPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PECHARTHAL
|
TR-03-005-010-004/54
()
|
3003005000NRG23131220220637970
|
13/12/2022
|
Shyama charan Tripura
|
3003005WL0055045
|
Shyama charan Tripura
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402334
|
|
SHYAMA CHARAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PECHARTHAL
|
TR-03-005-010-004/55
()
|
3003005000NRG23131220220637971
|
13/12/2022
|
Indra jit Tripura
|
3003005WL0055045
|
Indra jit Tripura
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402328
|
|
INDRAJIT TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PECHARTHAL
|
TR-03-005-010-004/56
()
|
3003005000NRG23131220220637972
|
13/12/2022
|
Ratan Tripura
|
3003005WL0055045
|
Ratan Tripura
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402346
|
|
RATAN TRIPURA AND MALINA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PECHARTHAL
|
TR-03-005-010-004/57
()
|
3003005000NRG23131220220637974
|
13/12/2022
|
Surendra Tripura
|
3003005WL0055045
|
Surendra Tripura
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402322
|
|
SURENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PECHARTHAL
|
TR-03-005-010-004/58
()
|
3003005000NRG23131220220637976
|
13/12/2022
|
Anita Tripura
|
3003005WL0055045
|
Anita Tripura
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402327
|
|
SURJIT TRIPURA AND ANITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PECHARTHAL
|
TR-03-005-010-004/58
()
|
3003005000NRG23131220220637975
|
13/12/2022
|
Surajit Tripura
|
3003005WL0055045
|
Surajit Tripura
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402336
|
|
SURAJIT TRIPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PECHARTHAL
|
TR-03-005-010-004/59
()
|
3003005000NRG23131220220637977
|
13/12/2022
|
Kaija bati Reang
|
3003005WL0055045
|
Kaija bati Reang
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402342
|
|
KAIJABATI REANG
|
INDUSIND BANK(607189)
|
|
25
|
PECHARTHAL
|
TR-03-005-010-004/60
()
|
3003005000NRG23131220220637978
|
13/12/2022
|
Najikjoy Reang
|
3003005WL0055045
|
Najikjoy Reang
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402344
|
|
NAJIKJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PECHARTHAL
|
TR-03-005-010-004/60
()
|
3003005000NRG23131220220637979
|
13/12/2022
|
Pithrung Reang
|
3003005WL0055045
|
Pithrung Reang
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402331
|
|
PUITHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PECHARTHAL
|
TR-03-005-010-004/62
()
|
3003005000NRG23131220220637980
|
13/12/2022
|
Bimala Tripura
|
3003005WL0055045
|
Bimala Tripura
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402335
|
|
BIMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PECHARTHAL
|
TR-03-005-010-004/63
()
|
3003005000NRG23131220220637981
|
13/12/2022
|
Nishi kanta Tripura
|
3003005WL0055045
|
Nishi kanta Tripura
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402347
|
|
NISHI KANTA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PECHARTHAL
|
TR-03-005-010-004/66
()
|
3003005000NRG23131220220637982
|
13/12/2022
|
Sadananda Tripura
|
3003005WL0055045
|
Sadananda Tripura
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402323
|
|
SADANANDA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PECHARTHAL
|
TR-03-005-010-004/66
()
|
3003005000NRG23131220220637983
|
13/12/2022
|
Suchitra Tripura
|
3003005WL0055045
|
Suchitra Tripura
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402337
|
|
SUCHITRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PECHARTHAL
|
TR-03-005-010-004/68
()
|
3003005000NRG23131220220637986
|
13/12/2022
|
Priyobati Tripura
|
3003005WL0055045
|
Priyobati Tripura
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402329
|
|
CHANDRABALI TRIPURA/HARENDRA/PRIYOBATI
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
PECHARTHAL
|
TR-03-005-010-004/69
()
|
3003005000NRG23131220220637987
|
13/12/2022
|
Krishna Tripura
|
3003005WL0055045
|
Krishna Tripura
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402345
|
|
KRISHNA TRIPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PECHARTHAL
|
TR-03-005-010-004/69
()
|
3003005000NRG23131220220637988
|
13/12/2022
|
Rekha Tripura
|
3003005WL0055045
|
Rekha Tripura
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402321
|
|
REKHA TRIPURA D/O KRISHNA JAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PECHARTHAL
|
TR-03-005-010-004/70
()
|
3003005000NRG23131220220637990
|
13/12/2022
|
Jani Tripura
|
3003005WL0055045
|
Jani Tripura
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402326
|
|
NILJIT TRIPURA AND JANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PECHARTHAL
|
TR-03-005-010-004/70
()
|
3003005000NRG23131220220637989
|
13/12/2022
|
Nil jit Tripura
|
3003005WL0055045
|
Nil jit Tripura
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402351
|
|
NILJIT TRIPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PECHARTHAL
|
TR-03-005-010-004/71
()
|
3003005000NRG23131220220637991
|
13/12/2022
|
Basudeb Tripura
|
3003005WL0055045
|
Basudeb Tripura
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402348
|
|
BASUDEB TRIPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PECHARTHAL
|
TR-03-005-010-004/72
()
|
3003005000NRG23131220220637992
|
13/12/2022
|
Pradip Tripura
|
3003005WL0055045
|
Pradip Tripura
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402341
|
|
PRADIP TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
PECHARTHAL
|
TR-03-005-010-004/73
()
|
3003005000NRG23131220220637993
|
13/12/2022
|
Profullya Tripura
|
3003005WL0055045
|
Profullya Tripura
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402343
|
|
PRAPHULLA TRIPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PECHARTHAL
|
TR-03-005-010-004/74
()
|
3003005000NRG23131220220637994
|
13/12/2022
|
Mallika Reang
|
3003005WL0055045
|
Mallika Reang
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
20/12/2022
|
|
7321402325
|
|
MALLIKA REANG/BAHUR JOY REANG/KERPAI JOY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43734
|
43734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46098
|
46098
|
|
|
|
|
|
|
|