|
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
|
DASDA
|
TR-03-006-027-001/150
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913823
|
26/02/2024
|
PRASENJIT DEB NATH
|
3003006030WL051250
|
PRASENJIT DEB NATH
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159462611
|
|
MR PRASENJIT DEB NATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DASDA
|
TR-03-006-027-001/63
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913828
|
26/02/2024
|
Mintu Das
|
3003006030WL051250
|
Mintu Das
|
00415
|
SBIN0016925
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159462649
|
|
MR MINTU DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASDA
|
TR-03-006-027-002/157
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913841
|
26/02/2024
|
SUDHANGSHU DEB NATH
|
3003006030WL051250
|
SUDHANGSHU DEB NATH
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159462643
|
|
MR SUDHANGSHU DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASDA
|
TR-03-006-030-001/216
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913845
|
26/02/2024
|
Jitendra Nath
|
3003006030WL051250
|
Jitendra Nath
|
00415
|
SBIN0016925
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159462644
|
|
JITENDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
5
|
DASDA
|
TR-03-006-027-001/107
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913816
|
26/02/2024
|
Amarendra Nath
|
3003006030WL051250
|
Amarendra Nath
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159462634
|
|
MR AMARENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASDA
|
TR-03-006-027-001/126
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913822
|
26/02/2024
|
Rina debnath
|
3003006030WL051250
|
Rina debnath
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159462621
|
|
RINA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
DASDA
|
TR-03-006-027-001/81
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913838
|
26/02/2024
|
Namita Bhowmik
|
3003006030WL051250
|
Namita Bhowmik
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159462633
|
|
NAMITA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
DASDA
|
TR-03-006-027-002/181
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913843
|
26/02/2024
|
Abhijit Debnath
|
3003006030WL051250
|
Abhijit Debnath
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159462642
|
|
ABHIJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
DASDA
|
TR-03-006-030-003/433
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913853
|
26/02/2024
|
Amrit nath
|
3003006030WL051250
|
Amrit nath
|
00458
|
PUNB0RRBTGB
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159462620
|
|
AMRIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
10
|
DASDA
|
TR-03-006-027-001/105
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913815
|
26/02/2024
|
Kalyani Nath
|
3003006030WL051250
|
Kalyani Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159462622
|
|
KALYANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
DASDA
|
TR-03-006-027-001/107
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913817
|
26/02/2024
|
Anima nath
|
3003006030WL051250
|
Anima nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159462617
|
|
ANIMA NATH W/O AMARENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
DASDA
|
TR-03-006-027-001/111
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913818
|
26/02/2024
|
Nirjala Nath
|
3003006030WL051250
|
Nirjala Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159462629
|
|
NIRJALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
DASDA
|
TR-03-006-027-001/112
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913819
|
26/02/2024
|
Rasamoy Nath
|
3003006030WL051250
|
Rasamoy Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159462635
|
|
MR RASAMAY NATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DASDA
|
TR-03-006-027-001/115
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913820
|
26/02/2024
|
Bibha rani Nath
|
3003006030WL051250
|
Bibha rani Nath
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159462641
|
|
BIBHA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
DASDA
|
TR-03-006-027-001/115
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913821
|
26/02/2024
|
Mantu Deb Nath
|
3003006030WL051250
|
Mantu Deb Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159462636
|
|
MANTU DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
DASDA
|
TR-03-006-027-001/203
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913824
|
26/02/2024
|
Madan Namo
|
3003006030WL051250
|
Madan Namo
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159462638
|
|
MR MADAN NAMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASDA
|
TR-03-006-027-001/210
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913825
|
26/02/2024
|
Jaya rani Das
|
3003006030WL051250
|
Jaya rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159462613
|
|
JAYARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
DASDA
|
TR-03-006-027-001/58
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913826
|
26/02/2024
|
Youdistir Nath
|
3003006030WL051250
|
Youdistir Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159462628
|
|
MR YUDHISTHIR NATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DASDA
|
TR-03-006-027-001/63
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913827
|
26/02/2024
|
Milan bala Das
|
3003006030WL051250
|
Milan bala Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159462648
|
|
MILAN BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
DASDA
|
TR-03-006-027-001/64
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913829
|
26/02/2024
|
Bimala Nath
|
3003006030WL051250
|
Bimala Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159462623
|
|
BIMALA NATH W/O BIRENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
DASDA
|
TR-03-006-027-001/67
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913831
|
26/02/2024
|
Anima Nath
|
3003006030WL051250
|
Anima Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159462645
|
|
ANIMA NATH W/O RANADHIR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
DASDA
|
TR-03-006-027-001/67
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913830
|
26/02/2024
|
Ranadhir Nath
|
3003006030WL051250
|
Ranadhir Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159462625
|
|
RANADHIR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
DASDA
|
TR-03-006-027-001/68
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913833
|
26/02/2024
|
Dipali Nath
|
3003006030WL051250
|
Dipali Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159462647
|
|
DIPALI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
DASDA
|
TR-03-006-027-001/68
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913832
|
26/02/2024
|
Jeeban Nath
|
3003006030WL051250
|
Jeeban Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159462624
|
|
JEEBAN NTH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
DASDA
|
TR-03-006-027-001/70
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913834
|
26/02/2024
|
Anjan Roy
|
3003006030WL051250
|
Anjan Roy
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159462631
|
|
ANJAN ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DASDA
|
TR-03-006-027-001/72
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913835
|
26/02/2024
|
Sabita Nath
|
3003006030WL051250
|
Sabita Nath
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159462632
|
|
SABITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
DASDA
|
TR-03-006-027-001/73
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913836
|
26/02/2024
|
Sebika Nath
|
3003006030WL051250
|
Sebika Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159462640
|
|
SABIKA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
DASDA
|
TR-03-006-027-001/78
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913837
|
26/02/2024
|
Binoybhushan Das
|
3003006030WL051250
|
Binoybhushan Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159462618
|
|
BINOY BHUSHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
DASDA
|
TR-03-006-027-001/84
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913839
|
26/02/2024
|
Niranjan Das
|
3003006030WL051250
|
Niranjan Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159462626
|
|
NIRANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
DASDA
|
TR-03-006-027-001/98
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913840
|
26/02/2024
|
Bhabaranjan Nath
|
3003006030WL051250
|
Bhabaranjan Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159462639
|
|
BHABARANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
DASDA
|
TR-03-006-027-002/165
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913842
|
26/02/2024
|
Ujjala Nath
|
3003006030WL051250
|
Ujjala Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159462630
|
|
UJJALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
DASDA
|
TR-03-006-027-002/67
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913844
|
26/02/2024
|
Rajchanndra Nath
|
3003006030WL051250
|
Rajchanndra Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159462627
|
|
RAJ CHANDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DASDA
|
TR-03-006-030-001/216
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913846
|
26/02/2024
|
Sibani debnath
|
3003006030WL051250
|
Sibani debnath
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159462612
|
|
Sibani debnath
|
INDUSIND BANK(607189)
|
|
34
|
DASDA
|
TR-03-006-030-001/218
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913847
|
26/02/2024
|
Samir Ranjan Biswas
|
3003006030WL051250
|
Samir Ranjan Biswas
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159462637
|
|
SAMIR RANJAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
DASDA
|
TR-03-006-030-001/224
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913848
|
26/02/2024
|
Laxmi Das
|
3003006030WL051250
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159462619
|
|
LAXMI DAS D/O SHAILESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
DASDA
|
TR-03-006-030-001/378
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913849
|
26/02/2024
|
Sunati Deb Nath
|
3003006030WL051250
|
Sunati Deb Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159462614
|
|
SUNATI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DASDA
|
TR-03-006-030-001/419
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913850
|
26/02/2024
|
Pradip Nama Sudra
|
3003006030WL051250
|
Pradip Nama Sudra
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159462616
|
|
PRADIP NAMASUDRA S/O LT NITYANANDA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
DASDA
|
TR-03-006-030-001/419
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913851
|
26/02/2024
|
Rina Nath
|
3003006030WL051250
|
Rina Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159462615
|
|
RINA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
DASDA
|
TR-03-006-030-003/296
(RADHAMADHAV PUR)
|
3003006030NRG24260220240913852
|
26/02/2024
|
Pranati Chakraborty
|
3003006030WL051250
|
Pranati Chakraborty
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159462646
|
|
PRANATI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72200
|
72200
|
|
|
|
|
|
|
|