|
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
|
PANISAGAR
|
TR-03-002-027-005/131
(Daksin Panisagar)
|
3003002038NRG24300620230288172
|
30/06/2023
|
Rajendra Nath
|
3003002038WL012710
|
Rajendra Nath
|
00354
|
PUNB0215720
|
800
|
800
|
Processed
|
11/07/2023
|
|
3326723714
|
|
RAJENDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANISAGAR
|
TR-03-002-027-005/51
(Daksin Panisagar)
|
3003002038NRG24300620230288187
|
30/06/2023
|
Rabi Ram Mahishya Das
|
3003002038WL012710
|
Rabi Ram Mahishya Das
|
00354
|
PUNB0215720
|
800
|
800
|
Processed
|
11/07/2023
|
|
3326723713
|
|
RABI RAM MAHISHYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-027-005/52
(Daksin Panisagar)
|
3003002038NRG24300620230288188
|
30/06/2023
|
Sabita Das
|
3003002038WL012710
|
Sabita Das
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
3326723724
|
|
SABITA DAS
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
PANISAGAR
|
TR-03-002-003-004/33
(Daksin Panisagar)
|
3003002038NRG24300620230288157
|
30/06/2023
|
Surananda Nath
|
3003002038WL012710
|
Surananda Nath
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
11/07/2023
|
|
3326723715
|
|
SURANANDA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PANISAGAR
|
TR-03-002-027-003/147
(Daksin Panisagar)
|
3003002038NRG24300620230288158
|
30/06/2023
|
Adhir Das
|
3003002038WL012710
|
Adhir Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
3326723739
|
|
ADHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-027-005/100
(Daksin Panisagar)
|
3003002038NRG24300620230288159
|
30/06/2023
|
Gouranga Das
|
3003002038WL012710
|
Gouranga Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
3326723717
|
|
GOURANGA DAS/RUPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PANISAGAR
|
TR-03-002-027-005/100
(Daksin Panisagar)
|
3003002038NRG24300620230288160
|
30/06/2023
|
Rupali Das
|
3003002038WL012710
|
Rupali Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
3326723731
|
|
RUPALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PANISAGAR
|
TR-03-002-027-005/102
(Daksin Panisagar)
|
3003002038NRG24300620230288161
|
30/06/2023
|
Sanchita Das
|
3003002038WL012710
|
Sanchita Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
3326723725
|
|
SANCHITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-027-005/103
(Daksin Panisagar)
|
3003002038NRG24300620230288162
|
30/06/2023
|
Archana Das
|
3003002038WL012710
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
3326723730
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PANISAGAR
|
TR-03-002-027-005/104
(Daksin Panisagar)
|
3003002038NRG24300620230288163
|
30/06/2023
|
Arati Das
|
3003002038WL012710
|
Arati Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
3326723748
|
|
ARATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PANISAGAR
|
TR-03-002-027-005/105
(Daksin Panisagar)
|
3003002038NRG24300620230288164
|
30/06/2023
|
Pravendra Das
|
3003002038WL012710
|
Pravendra Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
3326723727
|
|
PRAVENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-027-005/105
(Daksin Panisagar)
|
3003002038NRG24300620230288165
|
30/06/2023
|
Suruchi Rani Das
|
3003002038WL012710
|
Suruchi Rani Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
3326723749
|
|
SURUCHI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PANISAGAR
|
TR-03-002-027-005/109
(Daksin Panisagar)
|
3003002038NRG24300620230288166
|
30/06/2023
|
Jyotika Das
|
3003002038WL012710
|
Jyotika Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
3326723720
|
|
JUTHIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PANISAGAR
|
TR-03-002-027-005/110
(Daksin Panisagar)
|
3003002038NRG24300620230288167
|
30/06/2023
|
Shyamali Rani Das
|
3003002038WL012710
|
Shyamali Rani Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
3326723741
|
|
BHANULAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PANISAGAR
|
TR-03-002-027-005/117
(Daksin Panisagar)
|
3003002038NRG24300620230288168
|
30/06/2023
|
Nibaran Debnath
|
3003002038WL012710
|
Nibaran Debnath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
3326723744
|
|
NIBARAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PANISAGAR
|
TR-03-002-027-005/120
(Daksin Panisagar)
|
3003002038NRG24300620230288169
|
30/06/2023
|
JHUNUR DAS
|
3003002038WL012710
|
JHUNUR DAS
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
3326723726
|
|
JHUNU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PANISAGAR
|
TR-03-002-027-005/122
(Daksin Panisagar)
|
3003002038NRG24300620230288170
|
30/06/2023
|
Shibani Mashya Das
|
3003002038WL012710
|
Shibani Mashya Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
3326723732
|
|
SHIBANI MAHISHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
PANISAGAR
|
TR-03-002-027-005/127
(Daksin Panisagar)
|
3003002038NRG24300620230288171
|
30/06/2023
|
Tajabala Das
|
3003002038WL012710
|
Tajabala Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
3326723737
|
|
TEJ BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
PANISAGAR
|
TR-03-002-027-005/147
(Daksin Panisagar)
|
3003002038NRG24300620230288173
|
30/06/2023
|
Amrita Das
|
3003002038WL012710
|
Amrita Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
3326723738
|
|
AMRITA DAS
|
GENERAL POST OFFICE(607245)
|
|
20
|
PANISAGAR
|
TR-03-002-027-005/150
(Daksin Panisagar)
|
3003002038NRG24300620230288174
|
30/06/2023
|
Birali Rani Das
|
3003002038WL012710
|
Birali Rani Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
3326723740
|
|
BIRALI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PANISAGAR
|
TR-03-002-027-005/156
(Daksin Panisagar)
|
3003002038NRG24300620230288175
|
30/06/2023
|
Jyotsna Rani Das
|
3003002038WL012710
|
Jyotsna Rani Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
3326723742
|
|
JYOTSNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PANISAGAR
|
TR-03-002-027-005/159
(Daksin Panisagar)
|
3003002038NRG24300620230288176
|
30/06/2023
|
Ratna m das
|
3003002038WL012710
|
Ratna m das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
3326723743
|
|
RATNA M DAS SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PANISAGAR
|
TR-03-002-027-005/30
(Daksin Panisagar)
|
3003002038NRG24300620230288177
|
30/06/2023
|
Anukul Das
|
3003002038WL012710
|
Anukul Das
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
11/07/2023
|
|
3326723729
|
|
ANUKUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PANISAGAR
|
TR-03-002-027-005/31
(Daksin Panisagar)
|
3003002038NRG24300620230288178
|
30/06/2023
|
Jayanti Rani Mashya Das
|
3003002038WL012710
|
Jayanti Rani Mashya Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
3326723733
|
|
JAYANTI MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PANISAGAR
|
TR-03-002-027-005/39
(Daksin Panisagar)
|
3003002038NRG24300620230288179
|
30/06/2023
|
Makhan Mahishya Das
|
3003002038WL012710
|
Makhan Mahishya Das
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
11/07/2023
|
|
3326723728
|
|
MAKHAN MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PANISAGAR
|
TR-03-002-027-005/40
(Daksin Panisagar)
|
3003002038NRG24300620230288180
|
30/06/2023
|
Dipali Basak
|
3003002038WL012710
|
Dipali Basak
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
3326723722
|
|
DIPALI BASAK
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PANISAGAR
|
TR-03-002-027-005/44
(Daksin Panisagar)
|
3003002038NRG24300620230288181
|
30/06/2023
|
Prabitra Malakar
|
3003002038WL012710
|
Prabitra Malakar
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
3326723747
|
|
PABITRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PANISAGAR
|
TR-03-002-027-005/45
(Daksin Panisagar)
|
3003002038NRG24300620230288182
|
30/06/2023
|
Arati Sarkar
|
3003002038WL012710
|
Arati Sarkar
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
3326723718
|
|
ARATI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PANISAGAR
|
TR-03-002-027-005/48
(Daksin Panisagar)
|
3003002038NRG24300620230288183
|
30/06/2023
|
Arati Mahishya Das
|
3003002038WL012710
|
Arati Mahishya Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
3326723723
|
|
ARATI MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PANISAGAR
|
TR-03-002-027-005/50
(Daksin Panisagar)
|
3003002038NRG24300620230288184
|
30/06/2023
|
Bina Mashya Das
|
3003002038WL012710
|
Bina Mashya Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
3326723734
|
|
BINA RANI MAHISHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
PANISAGAR
|
TR-03-002-027-005/50
(Daksin Panisagar)
|
3003002038NRG24300620230288185
|
30/06/2023
|
Nitai Mahishya Das
|
3003002038WL012710
|
Nitai Mahishya Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
3326723746
|
|
NITAI MAHISHYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PANISAGAR
|
TR-03-002-027-005/51
(Daksin Panisagar)
|
3003002038NRG24300620230288186
|
30/06/2023
|
Niti Rani Mashya Das
|
3003002038WL012710
|
Niti Rani Mashya Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
3326723735
|
|
NITI BALA MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PANISAGAR
|
TR-03-002-027-005/53
(Daksin Panisagar)
|
3003002038NRG24300620230288189
|
30/06/2023
|
Malati Mahisya Das
|
3003002038WL012710
|
Malati Mahisya Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
3326723736
|
|
MALATI MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PANISAGAR
|
TR-03-002-038-001/177
(Daksin Panisagar)
|
3003002038NRG24300620230288190
|
30/06/2023
|
Ananda Nath
|
3003002038WL012710
|
Ananda Nath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
3326723745
|
|
ANANDA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PANISAGAR
|
TR-03-002-038-001/177
(Daksin Panisagar)
|
3003002038NRG24300620230288191
|
30/06/2023
|
Sarala Nath
|
3003002038WL012710
|
Sarala Nath
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
3326723719
|
|
SARALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
PANISAGAR
|
TR-03-002-038-001/180
(Daksin Panisagar)
|
3003002038NRG24300620230288192
|
30/06/2023
|
Kalapati Das
|
3003002038WL012710
|
Kalapati Das
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
3326723721
|
|
KALAPATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PANISAGAR
|
TR-03-002-038-001/255
(Daksin Panisagar)
|
3003002038NRG24300620230288193
|
30/06/2023
|
Satyendra Kumar Deb
|
3003002038WL012710
|
Satyendra Kumar Deb
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
3326723716
|
|
SATYENDRA KUMAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25400
|
25400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27800
|
27800
|
|
|
|
|
|
|
|