|
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-02-005-021-001/4
(Rajnagar)
|
3002005021NRG23200720220212578
|
20/07/2022
|
Ratna Banik
|
3002005021WL0035843
|
Ratna Banik
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3318384016
|
|
RATNA BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-021-002/44
(Rajnagar)
|
3002005021NRG23200720220212595
|
20/07/2022
|
Maya Rani Paul
|
3002005021WL0035843
|
Maya Rani Paul
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3318384025
|
|
MIRA RANI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-021-001/17
(Rajnagar)
|
3002005021NRG23200720220212574
|
20/07/2022
|
Krisak Mia
|
3002005021WL0035843
|
Krisak Mia
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3318384028
|
|
KRISHAK MIA SO JONU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-021-001/25
(Rajnagar)
|
3002005021NRG23200720220212575
|
20/07/2022
|
Kamala Bibi
|
3002005021WL0035843
|
Kamala Bibi
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3318384022
|
|
KAMALA BIBI W/O KHALIL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-021-001/37
(Rajnagar)
|
3002005021NRG23200720220212577
|
20/07/2022
|
Mamata Debnath
|
3002005021WL0035843
|
Mamata Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3318384046
|
|
MAMATA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-021-001/55
(Rajnagar)
|
3002005021NRG23200720220212579
|
20/07/2022
|
Nantu Shil
|
3002005021WL0035843
|
Nantu Shil
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
26/07/2022
|
|
3318384011
|
|
NANTU SHIL S/O LT MANMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-021-001/73
(Rajnagar)
|
3002005021NRG23200720220212581
|
20/07/2022
|
Mira Debnath
|
3002005021WL0035843
|
Mira Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3318384030
|
|
MIRA RANI DEBNATH W/O NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-021-001/75
(Rajnagar)
|
3002005021NRG23200720220212582
|
20/07/2022
|
Tapan Das
|
3002005021WL0035843
|
Tapan Das
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
26/07/2022
|
|
3318384010
|
|
TAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-021-002/101
(Rajnagar)
|
3002005021NRG23200720220212583
|
20/07/2022
|
Laxmi Rani Shil
|
3002005021WL0035843
|
Laxmi Rani Shil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
26/07/2022
|
|
3318384041
|
|
LAKSH RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-021-002/109
(Rajnagar)
|
3002005021NRG23200720220212584
|
20/07/2022
|
Jharna Das
|
3002005021WL0035843
|
Jharna Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
26/07/2022
|
|
3318384044
|
|
JHARNA DAS DEBNATH WO ARJUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-021-002/130
(Rajnagar)
|
3002005021NRG23200720220212586
|
20/07/2022
|
Halima Akthar
|
3002005021WL0035843
|
Halima Akthar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3318384036
|
|
HALEMA AKTER W/O MAMIN HOSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-021-002/131
(Rajnagar)
|
3002005021NRG23200720220212587
|
20/07/2022
|
Gita Roy
|
3002005021WL0035843
|
Gita Roy
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
26/07/2022
|
|
3318384035
|
|
GITA ROY WO LT ANANTA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-021-002/137
(Rajnagar)
|
3002005021NRG23200720220212588
|
20/07/2022
|
Manik Mia
|
3002005021WL0035843
|
Manik Mia
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
26/07/2022
|
|
3318384034
|
|
MANIK MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-021-002/148
(Rajnagar)
|
3002005021NRG23200720220212589
|
20/07/2022
|
Milan Rani Das
|
3002005021WL0035843
|
Milan Rani Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3318384042
|
|
MILAN RANI DAS WO RADHASHYAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-021-002/151
(Rajnagar)
|
3002005021NRG23200720220212590
|
20/07/2022
|
Surabala Sarkar
|
3002005021WL0035843
|
Surabala Sarkar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
26/07/2022
|
|
3318384014
|
|
SURABALA DAS (SARKAR)
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-021-002/16
(Rajnagar)
|
3002005021NRG23200720220212591
|
20/07/2022
|
Uttam Das
|
3002005021WL0035843
|
Uttam Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
26/07/2022
|
|
3318384012
|
|
UTTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-021-002/27
(Rajnagar)
|
3002005021NRG23200720220212593
|
20/07/2022
|
Rekha Rani Das
|
3002005021WL0035843
|
Rekha Rani Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3318384038
|
|
REKHA DAS WO LT NIBARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-021-002/51
(Rajnagar)
|
3002005021NRG23200720220212596
|
20/07/2022
|
Kajal Khatun
|
3002005021WL0035843
|
Kajal Khatun
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
26/07/2022
|
|
3318384040
|
|
KAJAL KHATUN W/O NEPAL MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-021-002/52
(Rajnagar)
|
3002005021NRG23200720220212597
|
20/07/2022
|
Gopal Debnath
|
3002005021WL0035843
|
Gopal Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
26/07/2022
|
|
3318384017
|
|
GOPAL DEBNATH S/O KHAGENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-021-002/53
(Rajnagar)
|
3002005021NRG23200720220212598
|
20/07/2022
|
Makhan Chandra Shil
|
3002005021WL0035843
|
Makhan Chandra Shil
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
26/07/2022
|
|
3318384045
|
|
MAKHAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-021-002/54
(Rajnagar)
|
3002005021NRG23200720220212599
|
20/07/2022
|
Bichitra Paul
|
3002005021WL0035843
|
Bichitra Paul
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
26/07/2022
|
|
3318384049
|
|
BICHITRA PAUL W/O SUBHASH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-021-002/57
(Rajnagar)
|
3002005021NRG23200720220212600
|
20/07/2022
|
Amena Khatun
|
3002005021WL0035843
|
Amena Khatun
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3318384024
|
|
AMENA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-021-002/58
(Rajnagar)
|
3002005021NRG23200720220212601
|
20/07/2022
|
Jahera Khatun
|
3002005021WL0035843
|
Jahera Khatun
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3318384019
|
|
JAHERA KHATUN W/O HIRA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-021-002/63
(Rajnagar)
|
3002005021NRG23200720220212602
|
20/07/2022
|
Swaraswati Malakar
|
3002005021WL0035843
|
Swaraswati Malakar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
26/07/2022
|
|
3318384027
|
|
MR RAKESH MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJNAGAR
|
TR-02-005-021-002/67
(Rajnagar)
|
3002005021NRG23200720220212603
|
20/07/2022
|
Bali Akthar
|
3002005021WL0035843
|
Bali Akthar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
26/07/2022
|
|
3318384037
|
|
BALI AKTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-021-002/78
(Rajnagar)
|
3002005021NRG23200720220212604
|
20/07/2022
|
Shisu Bala Debnath
|
3002005021WL0035843
|
Shisu Bala Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
26/07/2022
|
|
3318384021
|
|
SHISHU BALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-021-002/80
(Rajnagar)
|
3002005021NRG23200720220212605
|
20/07/2022
|
Kartik Saha
|
3002005021WL0035843
|
Kartik Saha
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
26/07/2022
|
|
3318384048
|
|
KARTIK SAHA SO LT. PANDAB SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-021-002/81
(Rajnagar)
|
3002005021NRG23200720220212606
|
20/07/2022
|
Bina Das
|
3002005021WL0035843
|
Bina Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3318384026
|
|
BINA DAS WO AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-021-007/35
(Rajnagar)
|
3002005021NRG23200720220212608
|
20/07/2022
|
Ahid Mia
|
3002005021WL0035843
|
Ahid Mia
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3318384047
|
|
AHID MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-021-007/39
(Rajnagar)
|
3002005021NRG23200720220212609
|
20/07/2022
|
Hosneyara Khatun
|
3002005021WL0035843
|
Hosneyara Khatun
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3318384015
|
|
HOSENAYARA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-021-007/42
(Rajnagar)
|
3002005021NRG23200720220212610
|
20/07/2022
|
Abala Khatun
|
3002005021WL0035843
|
Abala Khatun
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
26/07/2022
|
|
3318384031
|
|
ABALA KHATUN W.O LT ANOYAR MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-021-007/44
(Rajnagar)
|
3002005021NRG23200720220212611
|
20/07/2022
|
Ayesha Khatun
|
3002005021WL0035843
|
Ayesha Khatun
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3318384032
|
|
AYESA KHATUN W/O MAFIJ MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-021-007/45
(Rajnagar)
|
3002005021NRG23200720220212612
|
20/07/2022
|
Renu Khatun
|
3002005021WL0035843
|
Renu Khatun
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
26/07/2022
|
|
3318384043
|
|
RENU KHATUN W/O SONA MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-021-007/51
(Rajnagar)
|
3002005021NRG23200720220212613
|
20/07/2022
|
Abdul Kashem Mia
|
3002005021WL0035843
|
Abdul Kashem Mia
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
26/07/2022
|
|
3318384029
|
|
AABUL KASEM MIA SO LT RAMJAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-021-007/59
(Rajnagar)
|
3002005021NRG23200720220212614
|
20/07/2022
|
Pinjura Khatun
|
3002005021WL0035843
|
Pinjura Khatun
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3318384013
|
|
PINJURA AKTER W/O LT. SAHID HOSSAIN MAJU
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-021-007/62
(Rajnagar)
|
3002005021NRG23200720220212615
|
20/07/2022
|
Sabiya Khatun
|
3002005021WL0035843
|
Sabiya Khatun
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
26/07/2022
|
|
3318384023
|
|
SABIA KHATUN W/O DELUYAR MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-021-007/8
(Rajnagar)
|
3002005021NRG23200720220212616
|
20/07/2022
|
Firoja Khatun
|
3002005021WL0035843
|
Firoja Khatun
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
26/07/2022
|
|
3318384033
|
|
FIROJA KHATUM D/O-EUNUCH MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-021-007/85
(Rajnagar)
|
3002005021NRG23200720220212617
|
20/07/2022
|
Nachima Aktar
|
3002005021WL0035843
|
Nachima Aktar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
26/07/2022
|
|
3318384039
|
|
NACHIMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-021-007/90
(Rajnagar)
|
3002005021NRG23200720220212618
|
20/07/2022
|
Rajina Aktar
|
3002005021WL0035843
|
Rajina Aktar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3318384018
|
|
RAJINA AKTER W/O JOYNAL MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-021-007/96
(Rajnagar)
|
3002005021NRG23200720220212619
|
20/07/2022
|
Supriya Akther
|
3002005021WL0035843
|
Supriya Akther
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
3318384020
|
|
SUPRIYA AKTER W/O MANIR HOSSAIN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34580
|
34580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36860
|
36860
|
|
|
|
|
|
|
|