|
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-02-005-005-003/6
(Dakshin Rajnagar)
|
3002005005NRG23241120220668122
|
24/11/2022
|
Amar Das
|
3002005005WL0072020
|
Amar Das
|
00354
|
PUNB0164820
|
950
|
950
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-005-003/63
(Dakshin Rajnagar)
|
3002005005NRG23241120220668125
|
24/11/2022
|
Shiba Charan Nandi
|
3002005005WL0072020
|
Shiba Charan Nandi
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740169289
|
|
SHIB CHARAN NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-005-003/146
(Dakshin Rajnagar)
|
3002005005NRG23241120220668083
|
24/11/2022
|
Kaberi Debnath
|
3002005005WL0072020
|
Kaberi Debnath
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740169290
|
|
KAVERI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-005-003/10
(Dakshin Rajnagar)
|
3002005005NRG23241120220668067
|
24/11/2022
|
Hari Dasi Das
|
3002005005WL0072020
|
Hari Dasi Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740169324
|
|
HARIDASI DAS WO UTTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-005-003/109
(Dakshin Rajnagar)
|
3002005005NRG23241120220668069
|
24/11/2022
|
Sefali Das
|
3002005005WL0072020
|
Sefali Das
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
30/11/2022
|
|
6740169321
|
|
SHEPHALI DAS W/O UTTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-005-003/123
(Dakshin Rajnagar)
|
3002005005NRG23241120220668071
|
24/11/2022
|
Puspa Rani Sarkar
|
3002005005WL0072020
|
Puspa Rani Sarkar
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
30/11/2022
|
|
6740169313
|
|
PUSHPA RANI NANDI (SARKAR) W/O GOPI CHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-005-003/125
(Dakshin Rajnagar)
|
3002005005NRG23241120220668072
|
24/11/2022
|
Manmohan Das
|
3002005005WL0072020
|
Manmohan Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740169303
|
|
MANMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-005-003/128
(Dakshin Rajnagar)
|
3002005005NRG23241120220668073
|
24/11/2022
|
Bhajan Das
|
3002005005WL0072020
|
Bhajan Das
|
00458
|
PUNB0RRBTGB
|
190
|
190
|
Processed
|
30/11/2022
|
|
6740169318
|
|
BHAJAN DAS S/O NISHI KANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-005-003/131
(Dakshin Rajnagar)
|
3002005005NRG23241120220668074
|
24/11/2022
|
Hari Sharma
|
3002005005WL0072020
|
Hari Sharma
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740169308
|
|
HARI SHARMA S/O LT RAMANI SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-005-003/142
(Dakshin Rajnagar)
|
3002005005NRG23241120220668080
|
24/11/2022
|
Khokan Debnath
|
3002005005WL0072020
|
Khokan Debnath
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740169306
|
|
KHOKAN DEBNATH S/O ANANGA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-005-003/144
(Dakshin Rajnagar)
|
3002005005NRG23241120220668082
|
24/11/2022
|
Arun Debnath
|
3002005005WL0072020
|
Arun Debnath
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740169298
|
|
ARUN DEBNATH S/O HIRALAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-005-003/15
(Dakshin Rajnagar)
|
3002005005NRG23241120220668086
|
24/11/2022
|
Chandana Das
|
3002005005WL0072020
|
Chandana Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740169297
|
|
CHANDANA DAS W/O NISHIKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-005-003/178
(Dakshin Rajnagar)
|
3002005005NRG23241120220668089
|
24/11/2022
|
Sanjit Nandi
|
3002005005WL0072020
|
Sanjit Nandi
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740169302
|
|
SANJIT NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-005-003/205
(Dakshin Rajnagar)
|
3002005005NRG23241120220668093
|
24/11/2022
|
Goutam Nandi
|
3002005005WL0072020
|
Goutam Nandi
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740169314
|
|
GOUTAM NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-005-003/208
(Dakshin Rajnagar)
|
3002005005NRG23241120220668094
|
24/11/2022
|
Pramod Das
|
3002005005WL0072020
|
Pramod Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740169296
|
|
PRAMOD DAS S/O LT BINOD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-005-003/216
(Dakshin Rajnagar)
|
3002005005NRG23241120220668097
|
24/11/2022
|
Dipti Das
|
3002005005WL0072020
|
Dipti Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740169301
|
|
DIPTI DAS WO HACHHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-005-003/29
(Dakshin Rajnagar)
|
3002005005NRG23241120220668112
|
24/11/2022
|
Pramila Das
|
3002005005WL0072020
|
Pramila Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740169309
|
|
PRAMILA DAS WO TAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-005-003/30
(Dakshin Rajnagar)
|
3002005005NRG23241120220668113
|
24/11/2022
|
Anil Ch. Nandi
|
3002005005WL0072020
|
Anil Ch. Nandi
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740169299
|
|
ANIL CHANDRA NANDI S/O KRISHNA CH NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-005-003/45
(Dakshin Rajnagar)
|
3002005005NRG23241120220668117
|
24/11/2022
|
Sudhan Das
|
3002005005WL0072020
|
Sudhan Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740169325
|
|
SADHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-005-003/6
(Dakshin Rajnagar)
|
3002005005NRG23241120220668123
|
24/11/2022
|
Sabitri Das
|
3002005005WL0072020
|
Sabitri Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740169300
|
|
SABITRI DAS W/O AMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-005-003/74
(Dakshin Rajnagar)
|
3002005005NRG23241120220668126
|
24/11/2022
|
Bimala Das
|
3002005005WL0072020
|
Bimala Das
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
30/11/2022
|
|
6740169316
|
|
BIMALA DAS W/O-BINOD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-005-003/86
(Dakshin Rajnagar)
|
3002005005NRG23241120220668131
|
24/11/2022
|
Sukumar Das
|
3002005005WL0072020
|
Sukumar Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740169312
|
|
SUKUMAR DAS S/O LT TARANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-005-003/88
(Dakshin Rajnagar)
|
3002005005NRG23241120220668132
|
24/11/2022
|
Arati Bala Das
|
3002005005WL0072020
|
Arati Bala Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740169317
|
|
ARATI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-005-003/90
(Dakshin Rajnagar)
|
3002005005NRG23241120220668135
|
24/11/2022
|
Sushen Das
|
3002005005WL0072020
|
Sushen Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740169322
|
|
SUSHEN DAS S/O LT SURESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22230
|
22230
|
|
|
|
|
|
|
|
|
25
|
RAJNAGAR
|
TR-02-005-005-003/100
(Dakshin Rajnagar)
|
3002005005NRG23241120220668068
|
24/11/2022
|
Rekha Majumder
|
3002005005WL0072020
|
Rekha Majumder
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740169323
|
|
Rekha Majumder
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-005-003/12
(Dakshin Rajnagar)
|
3002005005NRG23241120220668070
|
24/11/2022
|
Dulal Dey
|
3002005005WL0072020
|
Dulal Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740169326
|
|
DULAL DEY SO LT MAKUNDA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-005-003/134
(Dakshin Rajnagar)
|
3002005005NRG23241120220668076
|
24/11/2022
|
Subash Chakraborty
|
3002005005WL0072020
|
Subash Chakraborty
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
30/11/2022
|
|
6740169294
|
|
BASANA CHAKRABORTY WO LSUBASH CHAKRABORT
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-005-003/169
(Dakshin Rajnagar)
|
3002005005NRG23241120220668087
|
24/11/2022
|
Chinu Sharma
|
3002005005WL0072020
|
Chinu Sharma
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
30/11/2022
|
|
6740169307
|
|
CHINU SHARMA WO LT NARAYAN SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-005-003/183
(Dakshin Rajnagar)
|
3002005005NRG23241120220668090
|
24/11/2022
|
Arjun Das
|
3002005005WL0072020
|
Arjun Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
30/11/2022
|
|
6740169292
|
|
ARJUN DAS S/O LT FALAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-005-003/217
(Dakshin Rajnagar)
|
3002005005NRG23241120220668098
|
24/11/2022
|
Maya rani Das
|
3002005005WL0072020
|
Maya rani Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
30/11/2022
|
|
6740169311
|
|
MAYA RANI DAS S/O LT CHENTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-005-003/238
(Dakshin Rajnagar)
|
3002005005NRG23241120220668100
|
24/11/2022
|
Digendra Das
|
3002005005WL0072020
|
Digendra Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740169315
|
|
DIGENDRA DAS
|
UCO BANK(607066)
|
|
32
|
RAJNAGAR
|
TR-02-005-005-003/239
(Dakshin Rajnagar)
|
3002005005NRG23241120220668101
|
24/11/2022
|
Mintu Debnath
|
3002005005WL0072020
|
Mintu Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740169305
|
|
MITHU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-005-003/248
(Dakshin Rajnagar)
|
3002005005NRG23241120220668106
|
24/11/2022
|
Jentu Nama
|
3002005005WL0072020
|
Jentu Nama
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
30/11/2022
|
|
6740169293
|
|
JENTU NAMA S/O KRISHNA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-005-003/55
(Dakshin Rajnagar)
|
3002005005NRG23241120220668118
|
24/11/2022
|
Laxman Das
|
3002005005WL0072020
|
Laxman Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740169330
|
|
LAXMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-005-003/56
(Dakshin Rajnagar)
|
3002005005NRG23241120220668120
|
24/11/2022
|
Dipankar Nama
|
3002005005WL0072020
|
Dipankar Nama
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740169320
|
|
DIPANKAR NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-005-003/62
(Dakshin Rajnagar)
|
3002005005NRG23241120220668124
|
24/11/2022
|
Sushil Ch Nandi
|
3002005005WL0072020
|
Sushil Ch Nandi
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740169327
|
|
SUSHIL CHANDRA NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-005-003/77
(Dakshin Rajnagar)
|
3002005005NRG23241120220668127
|
24/11/2022
|
Rekha Bala Das
|
3002005005WL0072020
|
Rekha Bala Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740169295
|
|
REKHA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-005-003/78
(Dakshin Rajnagar)
|
3002005005NRG23241120220668128
|
24/11/2022
|
Sukumar Sarkar
|
3002005005WL0072020
|
Sukumar Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740169329
|
|
SUKUMAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-005-003/80
(Dakshin Rajnagar)
|
3002005005NRG23241120220668129
|
24/11/2022
|
Jatan Sarkar
|
3002005005WL0072020
|
Jatan Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740169319
|
|
JATAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-005-003/84
(Dakshin Rajnagar)
|
3002005005NRG23241120220668130
|
24/11/2022
|
Pramila Das
|
3002005005WL0072020
|
Pramila Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740169304
|
|
PRAMILA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJNAGAR
|
TR-02-005-005-003/9
(Dakshin Rajnagar)
|
3002005005NRG23241120220668134
|
24/11/2022
|
Malati Das
|
3002005005WL0072020
|
Malati Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740169310
|
|
MALATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-005-003/91
(Dakshin Rajnagar)
|
3002005005NRG23241120220668136
|
24/11/2022
|
Anirudra Nandi
|
3002005005WL0072020
|
Anirudra Nandi
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740169328
|
|
ANIRUDRA NANDI SO LT LAXMI KANTA NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-005-003/93
(Dakshin Rajnagar)
|
3002005005NRG23241120220668137
|
24/11/2022
|
Ranjit Roy
|
3002005005WL0072020
|
Ranjit Roy
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740169291
|
|
RANJIT ROY SO LT ABANI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20330
|
20330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45790
|
45790
|
|
|
|
|
|
|
|