|
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-02-005-010-002/103
(Ishan Ch. Nagar)
|
3002005000NRG23180720220205938
|
20/07/2022
|
Rekha Saha
|
3002005WL0034860
|
Rekha Saha
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
26/07/2022
|
|
3319715881
|
|
HARIPADA SAHA. S/O-NRIPENDRA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-010-002/113
(Ishan Ch. Nagar)
|
3002005000NRG23180720220205939
|
20/07/2022
|
Basu Deb Majumder
|
3002005WL0034860
|
Basu Deb Majumder
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
26/07/2022
|
|
3319715885
|
|
BASHUDEB MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-010-002/127
(Ishan Ch. Nagar)
|
3002005000NRG23180720220205941
|
20/07/2022
|
Fali Bhowmik
|
3002005WL0034860
|
Fali Bhowmik
|
00458
|
PUNB0RRBTGB
|
194
|
194
|
Processed
|
26/07/2022
|
|
3319715899
|
|
PELI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-010-002/37
(Ishan Ch. Nagar)
|
3002005000NRG23180720220205953
|
20/07/2022
|
Kanti Bhowmik
|
3002005WL0034860
|
Kanti Bhowmik
|
00458
|
PUNB0RRBTGB
|
1552
|
1552
|
Processed
|
26/07/2022
|
|
3319715897
|
|
KANTI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-010-002/62
(Ishan Ch. Nagar)
|
3002005000NRG23180720220205958
|
20/07/2022
|
Haradhan Sarkar
|
3002005WL0034860
|
Haradhan Sarkar
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
26/07/2022
|
|
3319715892
|
|
HARADHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-010-001/215
(Ishan Ch. Nagar)
|
3002005000NRG23180720220205936
|
20/07/2022
|
Rina Dey
|
3002005WL0034860
|
Rina Dey
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/07/2022
|
|
3319715895
|
|
RINA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-010-002/10
(Ishan Ch. Nagar)
|
3002005000NRG23180720220205937
|
20/07/2022
|
Mitra Banik
|
3002005WL0034860
|
Mitra Banik
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/07/2022
|
|
3319715888
|
|
MITRA BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-010-002/12
(Ishan Ch. Nagar)
|
3002005000NRG23180720220205940
|
20/07/2022
|
SRIMATI DAS
|
3002005WL0034860
|
SRIMATI DAS
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
26/07/2022
|
|
3319715883
|
|
SHRIMATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-010-002/130
(Ishan Ch. Nagar)
|
3002005000NRG23180720220205942
|
20/07/2022
|
Uma Biswash
|
3002005WL0034860
|
Uma Biswash
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
26/07/2022
|
|
3319715891
|
|
SUBHASH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-010-002/131
(Ishan Ch. Nagar)
|
3002005000NRG23180720220205943
|
20/07/2022
|
Dipak Banik
|
3002005WL0034860
|
Dipak Banik
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/07/2022
|
|
3319715887
|
|
DIPAK BANIK S/O RAJKUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-010-002/132
(Ishan Ch. Nagar)
|
3002005000NRG23180720220205944
|
20/07/2022
|
Sibu Ranjan Sarkar
|
3002005WL0034860
|
Sibu Ranjan Sarkar
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
26/07/2022
|
|
3319715889
|
|
SHIBU RANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-010-002/137
(Ishan Ch. Nagar)
|
3002005000NRG23180720220205945
|
20/07/2022
|
Gita Rani Sen
|
3002005WL0034860
|
Gita Rani Sen
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
26/07/2022
|
|
3319715882
|
|
GITA RANI SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-010-002/138
(Ishan Ch. Nagar)
|
3002005000NRG23180720220205946
|
20/07/2022
|
Panna Rani Saha
|
3002005WL0034860
|
Panna Rani Saha
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
26/07/2022
|
|
3319715894
|
|
PANNA RANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-010-002/15
(Ishan Ch. Nagar)
|
3002005000NRG23180720220205947
|
20/07/2022
|
Keshab Biswas
|
3002005WL0034860
|
Keshab Biswas
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
26/07/2022
|
|
3319715896
|
|
KESHAB BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-010-002/18
(Ishan Ch. Nagar)
|
3002005000NRG23180720220205948
|
20/07/2022
|
Sunil Banik
|
3002005WL0034860
|
Sunil Banik
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
26/07/2022
|
|
3319715893
|
|
SUNIL BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-010-002/19
(Ishan Ch. Nagar)
|
3002005000NRG23180720220205949
|
20/07/2022
|
Khuku Rani Paul
|
3002005WL0034860
|
Khuku Rani Paul
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
26/07/2022
|
|
3319715884
|
|
KHUKU RANI PAUL W\O-KALI CHARAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-010-002/2
(Ishan Ch. Nagar)
|
3002005000NRG23180720220205950
|
20/07/2022
|
Bakul Biswas
|
3002005WL0034860
|
Bakul Biswas
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
26/07/2022
|
|
3319715902
|
|
BAKUL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-010-002/30
(Ishan Ch. Nagar)
|
3002005000NRG23180720220205951
|
20/07/2022
|
Arati Shil
|
3002005WL0034860
|
Arati Shil
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
26/07/2022
|
|
3319715900
|
|
ARATI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-010-002/36
(Ishan Ch. Nagar)
|
3002005000NRG23180720220205952
|
20/07/2022
|
Kajal BIswas
|
3002005WL0034860
|
Kajal BIswas
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
26/07/2022
|
|
3319715905
|
|
KAJAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-010-002/40
(Ishan Ch. Nagar)
|
3002005000NRG23180720220205954
|
20/07/2022
|
Keshab Sarkar
|
3002005WL0034860
|
Keshab Sarkar
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
26/07/2022
|
|
3319715904
|
|
KESHAB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-010-002/51
(Ishan Ch. Nagar)
|
3002005000NRG23180720220205956
|
20/07/2022
|
Dipili Sutradhar
|
3002005WL0034860
|
Dipili Sutradhar
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
26/07/2022
|
|
3319715880
|
|
DIPALI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-010-002/61
(Ishan Ch. Nagar)
|
3002005000NRG23180720220205957
|
20/07/2022
|
Sandhya Rani Shil
|
3002005WL0034860
|
Sandhya Rani Shil
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
26/07/2022
|
|
3319715898
|
|
SANDHYA RANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-010-002/70
(Ishan Ch. Nagar)
|
3002005000NRG23180720220205959
|
20/07/2022
|
Sudip Nag
|
3002005WL0034860
|
Sudip Nag
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
26/07/2022
|
|
3319715903
|
|
SUDIP NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-010-002/72
(Ishan Ch. Nagar)
|
3002005000NRG23180720220205960
|
20/07/2022
|
Prabhat Patwari
|
3002005WL0034860
|
Prabhat Patwari
|
00458
|
UTBI0RRBTGB
|
194
|
194
|
Processed
|
26/07/2022
|
|
3319715901
|
|
PRABHAT PATARI
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-010-002/82
(Ishan Ch. Nagar)
|
3002005000NRG23180720220205961
|
20/07/2022
|
Kanu Lal sarkar
|
3002005WL0034860
|
Kanu Lal sarkar
|
00458
|
UTBI0RRBTGB
|
194
|
194
|
Processed
|
26/07/2022
|
|
3319715886
|
|
KANU LAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-010-002/86
(Ishan Ch. Nagar)
|
3002005000NRG23180720220205962
|
20/07/2022
|
Sukla Chakraborty Shil
|
3002005WL0034860
|
Sukla Chakraborty Shil
|
00458
|
UTBI0RRBTGB
|
1552
|
1552
|
Processed
|
26/07/2022
|
|
3319715890
|
|
SUKLA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27160
|
27160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32980
|
32980
|
|
|
|
|
|
|
|