|
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
|
Bharat Chandra Nagar
|
TR-02-005-023-001/211
(Sukanta Nagar)
|
3002005000NRG23300620220131142
|
02/07/2022
|
Bitu Guha Majumder
|
3002005WL0024388
|
Bitu Guha Majumder
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851593006
|
|
RATAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-023-001/103
(Sukanta Nagar)
|
3002005000NRG23300620220131146
|
02/07/2022
|
Gouri Rabidas
|
3002005WL0024389
|
Gouri Rabidas
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851593019
|
|
MRS GOURI RABI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-023-001/118
(Sukanta Nagar)
|
3002005000NRG23300620220131153
|
02/07/2022
|
Swapan Debnath
|
3002005WL0024390
|
Swapan Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851593010
|
|
SWAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-023-001/124
(Sukanta Nagar)
|
3002005000NRG23300620220131125
|
02/07/2022
|
Manik Majumder
|
3002005WL0024386
|
Manik Majumder
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
07/07/2022
|
|
2851593016
|
|
MANIK MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-023-001/131
(Sukanta Nagar)
|
3002005000NRG23300620220131140
|
02/07/2022
|
Rina Das
|
3002005WL0024388
|
Rina Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851593011
|
|
RINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-023-001/144
(Sukanta Nagar)
|
3002005000NRG23300620220131141
|
02/07/2022
|
Kajal Debnath
|
3002005WL0024388
|
Kajal Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851593023
|
|
KAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-023-001/149
(Sukanta Nagar)
|
3002005000NRG23300620220131147
|
02/07/2022
|
Anita Das Chakrobarty
|
3002005WL0024389
|
Anita Das Chakrobarty
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851593013
|
|
ANITA DAS CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-023-001/152
(Sukanta Nagar)
|
3002005000NRG23300620220131155
|
02/07/2022
|
Purnima Das Sarkar
|
3002005WL0024390
|
Purnima Das Sarkar
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851593018
|
|
PURNIMA DAS ( SARKAR )
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-023-001/175
(Sukanta Nagar)
|
3002005000NRG23300620220131148
|
02/07/2022
|
Shilpi Debnath
|
3002005WL0024389
|
Shilpi Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851593012
|
|
SHILPI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-023-001/203
(Sukanta Nagar)
|
3002005000NRG23300620220131126
|
02/07/2022
|
Purnima Das
|
3002005WL0024386
|
Purnima Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851593026
|
|
PURNIMA RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-023-001/5
(Sukanta Nagar)
|
3002005000NRG23300620220131144
|
02/07/2022
|
Parul Das
|
3002005WL0024388
|
Parul Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851593021
|
|
PARUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-023-001/56
(Sukanta Nagar)
|
3002005000NRG23300620220131135
|
02/07/2022
|
Parul Akthar
|
3002005WL0024387
|
Parul Akthar
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851593015
|
|
PARUL AKHTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-023-001/58
(Sukanta Nagar)
|
3002005000NRG23300620220131127
|
02/07/2022
|
Nihar Das
|
3002005WL0024386
|
Nihar Das
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
07/07/2022
|
|
2851593017
|
|
MS NIHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-023-001/59
(Sukanta Nagar)
|
3002005000NRG23300620220131136
|
02/07/2022
|
Khokan Sen
|
3002005WL0024387
|
Khokan Sen
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851593009
|
|
KHOKAN SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-023-001/74
(Sukanta Nagar)
|
3002005000NRG23300620220131145
|
02/07/2022
|
Jadab Chandra Debnath
|
3002005WL0024388
|
Jadab Chandra Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851593014
|
|
JADAB CHANDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-023-006/10
(Sukanta Nagar)
|
3002005000NRG23300620220131130
|
02/07/2022
|
Madan Sen
|
3002005WL0024386
|
Madan Sen
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851593025
|
|
MADAN SEN S LT BIRENDRA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-023-006/17
(Sukanta Nagar)
|
3002005000NRG23300620220131138
|
02/07/2022
|
Sabitri Dutta
|
3002005WL0024387
|
Sabitri Dutta
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851593028
|
|
SABITRI DATTA
|
IDBI BANK(607095)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-023-006/25
(Sukanta Nagar)
|
3002005000NRG23300620220131158
|
02/07/2022
|
Rita Datta Nandi
|
3002005WL0024390
|
Rita Datta Nandi
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851593029
|
|
RITA DATTA (NANDI)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36040
|
36040
|
|
|
|
|
|
|
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-023-001/106
(Sukanta Nagar)
|
3002005000NRG23300620220131139
|
02/07/2022
|
Ashim Das
|
3002005WL0024388
|
Ashim Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851593022
|
|
ASHIM DAS
|
IDBI BANK(607095)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-023-001/181
(Sukanta Nagar)
|
3002005000NRG23300620220131149
|
02/07/2022
|
Biplob Debnath
|
3002005WL0024389
|
Biplob Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851593024
|
|
BIPLAB DEBNATH, S/O-HARI LAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-023-001/188
(Sukanta Nagar)
|
3002005000NRG23300620220131150
|
02/07/2022
|
Dipankar Baidya
|
3002005WL0024389
|
Dipankar Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851593008
|
|
SANKAR BAIDYA. S/O LT ARUN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-023-001/53
(Sukanta Nagar)
|
3002005000NRG23300620220131134
|
02/07/2022
|
Benu Badhan Baidya
|
3002005WL0024387
|
Benu Badhan Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851593007
|
|
BENUBADHAN BAIDYA AND BHABANI BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-023-001/70
(Sukanta Nagar)
|
3002005000NRG23300620220131128
|
02/07/2022
|
Prabha rani Dhar
|
3002005WL0024386
|
Prabha rani Dhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2851593020
|
|
PRABHA RANI DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-023-002/108
(Sukanta Nagar)
|
3002005000NRG23300620220131129
|
02/07/2022
|
Anjara Begam
|
3002005WL0024386
|
Anjara Begam
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
07/07/2022
|
|
2851593027
|
|
ANJURA BEGAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51092
|
51092
|
|
|
|
|
|
|
|