|
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
|
RAJNAGAR
|
TR-02-005-013-005/140
(Nihar Nagar)
|
3002005013NRG23111120220611323
|
11/11/2022
|
Bimal Das
|
3002005013WL0068566
|
Bimal Das
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
17/11/2022
|
|
6519258266
|
|
BIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-013-005/23
(Nihar Nagar)
|
3002005013NRG23111120220611331
|
11/11/2022
|
Tapan Debnth
|
3002005013WL0068566
|
Tapan Debnth
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6519258263
|
|
TAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-013-005/48
(Nihar Nagar)
|
3002005013NRG23111120220611343
|
11/11/2022
|
Gouranga Das
|
3002005013WL0068566
|
Gouranga Das
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6519258262
|
|
GOURANGA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-013-005/72
(Nihar Nagar)
|
3002005013NRG23111120220611351
|
11/11/2022
|
Nimai Debnath
|
3002005013WL0068566
|
Nimai Debnath
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
17/11/2022
|
|
6519258265
|
|
NIMAI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-013-005/89
(Nihar Nagar)
|
3002005013NRG23111120220611357
|
11/11/2022
|
Pran Govinda Debnath
|
3002005013WL0068566
|
Pran Govinda Debnath
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6519258264
|
|
PRAN GOBINDA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
TR-02-005-013-005/5
(Nihar Nagar)
|
3002005013NRG23111120220611345
|
11/11/2022
|
Narayan Das
|
3002005013WL0068566
|
Narayan Das
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6519258268
|
|
NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-013-005/42
(Nihar Nagar)
|
3002005013NRG23111120220611339
|
11/11/2022
|
Sujit Shil
|
3002005013WL0068566
|
Sujit Shil
|
00415
|
SBIN0006093
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6519258267
|
|
MR SUJIT SHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-013-004/94
(Nihar Nagar)
|
3002005013NRG23111120220611308
|
11/11/2022
|
Maya Debnath
|
3002005013WL0068566
|
Maya Debnath
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
17/11/2022
|
|
6519258273
|
|
MAYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-013-005/12
(Nihar Nagar)
|
3002005013NRG23111120220611313
|
11/11/2022
|
Shukla Das
|
3002005013WL0068566
|
Shukla Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6519258281
|
|
SHUKLA DAS W/O NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-013-005/19
(Nihar Nagar)
|
3002005013NRG23111120220611329
|
11/11/2022
|
Lilurani Das
|
3002005013WL0068566
|
Lilurani Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6519258291
|
|
LILU RANI DAS WO RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-013-005/3
(Nihar Nagar)
|
3002005013NRG23111120220611335
|
11/11/2022
|
Haradhan Das
|
3002005013WL0068566
|
Haradhan Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6519258274
|
|
HARADHAN DAS S/O ATAL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-013-005/44
(Nihar Nagar)
|
3002005013NRG23111120220611341
|
11/11/2022
|
Shepali Das
|
3002005013WL0068566
|
Shepali Das
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
17/11/2022
|
|
6519258278
|
|
SHEFALI DAS W/O BAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-013-005/78
(Nihar Nagar)
|
3002005013NRG23111120220611352
|
11/11/2022
|
Mintu Debnath
|
3002005013WL0068566
|
Mintu Debnath
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
17/11/2022
|
|
6519258285
|
|
MINTU DEBNATH SO JADU GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-013-005/79
(Nihar Nagar)
|
3002005013NRG23111120220611353
|
11/11/2022
|
Narayan Das
|
3002005013WL0068566
|
Narayan Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6519258286
|
|
NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-013-005/8
(Nihar Nagar)
|
3002005013NRG23111120220611354
|
11/11/2022
|
Dilip Das
|
3002005013WL0068566
|
Dilip Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6519258277
|
|
DILIP DAS SO BAIKUNTHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-013-005/95
(Nihar Nagar)
|
3002005013NRG23111120220611362
|
11/11/2022
|
Gopal Das
|
3002005013WL0068566
|
Gopal Das
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
17/11/2022
|
|
6519258302
|
|
GOPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
17
|
RAJNAGAR
|
TR-02-005-013-005/101
(Nihar Nagar)
|
3002005013NRG23111120220611309
|
11/11/2022
|
Jharna Bala Das
|
3002005013WL0068566
|
Jharna Bala Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6519258275
|
|
JHARNA BALA DAS W/O NAGENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-013-005/109
(Nihar Nagar)
|
3002005013NRG23111120220611310
|
11/11/2022
|
Santosh Debnath
|
3002005013WL0068566
|
Santosh Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6519258289
|
|
SANTOSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-013-005/116
(Nihar Nagar)
|
3002005013NRG23111120220611311
|
11/11/2022
|
Kajal Das
|
3002005013WL0068566
|
Kajal Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
17/11/2022
|
|
6519258304
|
|
KAJAL DAS WO BABUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-013-005/119
(Nihar Nagar)
|
3002005013NRG23111120220611312
|
11/11/2022
|
Jharna Das
|
3002005013WL0068566
|
Jharna Das
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
17/11/2022
|
|
6519258271
|
|
JHARNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
RAJNAGAR
|
TR-02-005-013-005/125
(Nihar Nagar)
|
3002005013NRG23111120220611314
|
11/11/2022
|
Chandan Debnath
|
3002005013WL0068566
|
Chandan Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6519258276
|
|
CHANDAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-013-005/126
(Nihar Nagar)
|
3002005013NRG23111120220611315
|
11/11/2022
|
Swaraswati Das
|
3002005013WL0068566
|
Swaraswati Das
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
17/11/2022
|
|
6519258282
|
|
SARASWATI DAS W/O SAMIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-013-005/131
(Nihar Nagar)
|
3002005013NRG23111120220611317
|
11/11/2022
|
Haradhan Debnath
|
3002005013WL0068566
|
Haradhan Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6519258290
|
|
HARADHAN DEBNATH S/O LT NITAI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-013-005/135
(Nihar Nagar)
|
3002005013NRG23111120220611319
|
11/11/2022
|
Sujata Shil
|
3002005013WL0068566
|
Sujata Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6519258280
|
|
SUJATA SHIL W/O SANKAR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-013-005/136
(Nihar Nagar)
|
3002005013NRG23111120220611320
|
11/11/2022
|
Sangita Tripura
|
3002005013WL0068566
|
Sangita Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6519258269
|
|
SANGITA TRIPURA WO NIRMAL KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-013-005/139
(Nihar Nagar)
|
3002005013NRG23111120220611321
|
11/11/2022
|
Anju Tripura
|
3002005013WL0068566
|
Anju Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6519258279
|
|
ANJU TRIPURA W/O MADHAB TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-013-005/14
(Nihar Nagar)
|
3002005013NRG23111120220611322
|
11/11/2022
|
Nakul Debnath
|
3002005013WL0068566
|
Nakul Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
17/11/2022
|
|
6519258270
|
|
NAKUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-013-005/2
(Nihar Nagar)
|
3002005013NRG23111120220611330
|
11/11/2022
|
Sajal Sharma
|
3002005013WL0068566
|
Sajal Sharma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6519258292
|
|
SAJAL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-013-005/24
(Nihar Nagar)
|
3002005013NRG23111120220611332
|
11/11/2022
|
Nihar Bala Debnath
|
3002005013WL0068566
|
Nihar Bala Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6519258293
|
|
BIKASH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-013-005/28
(Nihar Nagar)
|
3002005013NRG23111120220611333
|
11/11/2022
|
Priya lal Das
|
3002005013WL0068566
|
Priya lal Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6519258294
|
|
PRIYALAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-013-005/29
(Nihar Nagar)
|
3002005013NRG23111120220611334
|
11/11/2022
|
Balaram Debnath
|
3002005013WL0068566
|
Balaram Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6519258283
|
|
BALARAM DEBNATH S/O BIRENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-013-005/30
(Nihar Nagar)
|
3002005013NRG23111120220611336
|
11/11/2022
|
Nipurani Shil
|
3002005013WL0068566
|
Nipurani Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6519258301
|
|
NIPURANI SHIL WO BANAMALI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-013-005/35
(Nihar Nagar)
|
3002005013NRG23111120220611337
|
11/11/2022
|
Dilip Debnath
|
3002005013WL0068566
|
Dilip Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6519258295
|
|
DILIP DEBNATH SO SARADA KR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-013-005/37
(Nihar Nagar)
|
3002005013NRG23111120220611338
|
11/11/2022
|
Karam Chand Dey
|
3002005013WL0068566
|
Karam Chand Dey
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
17/11/2022
|
|
6519258296
|
|
KARAMCHAND DEY S/O ABARNA MOHAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-013-005/43
(Nihar Nagar)
|
3002005013NRG23111120220611340
|
11/11/2022
|
Indra Mohan Shil
|
3002005013WL0068566
|
Indra Mohan Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6519258272
|
|
INDRAMOHAN SHILL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-013-005/45
(Nihar Nagar)
|
3002005013NRG23111120220611342
|
11/11/2022
|
Haradhan Debnath
|
3002005013WL0068566
|
Haradhan Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6519258297
|
|
HARADHAN DEBNATH SO SURENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-013-005/54
(Nihar Nagar)
|
3002005013NRG23111120220611346
|
11/11/2022
|
Sajal Debnath
|
3002005013WL0068566
|
Sajal Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
17/11/2022
|
|
6519258284
|
|
SAJAL DEBBARMA
|
CANARA BANK(508532)
|
|
38
|
RAJNAGAR
|
TR-02-005-013-005/6
(Nihar Nagar)
|
3002005013NRG23111120220611347
|
11/11/2022
|
Surendra Kr Das
|
3002005013WL0068566
|
Surendra Kr Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6519258298
|
|
ANIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-013-005/67
(Nihar Nagar)
|
3002005013NRG23111120220611348
|
11/11/2022
|
Rakhal Das
|
3002005013WL0068566
|
Rakhal Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6519258299
|
|
RAKHAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-013-005/7
(Nihar Nagar)
|
3002005013NRG23111120220611349
|
11/11/2022
|
Prafulla Dey
|
3002005013WL0068566
|
Prafulla Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6519258300
|
|
PRAPHULLA DEY SO LT NIRANJAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-013-005/9
(Nihar Nagar)
|
3002005013NRG23111120220611358
|
11/11/2022
|
Usha Rani Debnath
|
3002005013WL0068566
|
Usha Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6519258303
|
|
USHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-013-005/91
(Nihar Nagar)
|
3002005013NRG23111120220611359
|
11/11/2022
|
Babul Das
|
3002005013WL0068566
|
Babul Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6519258287
|
|
BABUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-013-005/94
(Nihar Nagar)
|
3002005013NRG23111120220611361
|
11/11/2022
|
Ashok Tripura
|
3002005013WL0068566
|
Ashok Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
6519258288
|
|
ASHOK TRIPURA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28120
|
28120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44840
|
44840
|
|
|
|
|
|
|
|