|
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-02-005-021-001/46
(Rajnagar)
|
3002005021NRG23120720220176040
|
12/07/2022
|
Narayan Malakar
|
3002005021WL0031281
|
Narayan Malakar
|
00354
|
PUNB0215820
|
847
|
847
|
Processed
|
19/07/2022
|
|
3186791124
|
|
NARAYAN MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-021-001/67
(Rajnagar)
|
3002005021NRG23120720220176074
|
12/07/2022
|
Md. Shah Alam
|
3002005021WL0031287
|
Md. Shah Alam
|
00354
|
PUNB0215820
|
847
|
847
|
Processed
|
19/07/2022
|
|
3186791159
|
|
MD SHAH ALAM MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-021-001/30
(Rajnagar)
|
3002005021NRG23120720220176072
|
12/07/2022
|
Hachina Akthar
|
3002005021WL0031287
|
Hachina Akthar
|
00458
|
PUNB0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3186791125
|
|
HASINA AKTAR W/O-MIJAN MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-021-001/51
(Rajnagar)
|
3002005021NRG23120720220176060
|
12/07/2022
|
Hossen Mia
|
3002005021WL0031284
|
Hossen Mia
|
00458
|
PUNB0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3186791130
|
|
HOSSEN MIA S/O MOSTAFA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-021-001/12
(Rajnagar)
|
3002005021NRG23120720220176068
|
12/07/2022
|
Jitendra Shil
|
3002005021WL0031287
|
Jitendra Shil
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3186791127
|
|
JITENDRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-021-001/13
(Rajnagar)
|
3002005021NRG23120720220175978
|
12/07/2022
|
Anari Bibi
|
3002005021WL0031274
|
Anari Bibi
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3186791147
|
|
ANARI BIBI W/O MILAN MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-021-001/19
(Rajnagar)
|
3002005021NRG23120720220176056
|
12/07/2022
|
Mustafa Mia
|
3002005021WL0031284
|
Mustafa Mia
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3186791146
|
|
MUSTAFA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-021-001/20
(Rajnagar)
|
3002005021NRG23120720220176057
|
12/07/2022
|
Saleha Khatun
|
3002005021WL0031284
|
Saleha Khatun
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3186791148
|
|
SALEHA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-021-001/24
(Rajnagar)
|
3002005021NRG23120720220176069
|
12/07/2022
|
Dulal Mia
|
3002005021WL0031287
|
Dulal Mia
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3186791145
|
|
DULAL MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-021-001/24
(Rajnagar)
|
3002005021NRG23120720220176070
|
12/07/2022
|
Parvin Akthar
|
3002005021WL0031287
|
Parvin Akthar
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3186791132
|
|
PARBHIN AKTAR W/O-DULAL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-021-001/26
(Rajnagar)
|
3002005021NRG23120720220175979
|
12/07/2022
|
Bhola Miah
|
3002005021WL0031274
|
Bhola Miah
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3186791138
|
|
BHOLA MIYA S/O GURU MIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-021-001/26
(Rajnagar)
|
3002005021NRG23120720220175980
|
12/07/2022
|
Renchani Khatun
|
3002005021WL0031274
|
Renchani Khatun
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3186791153
|
|
BENCHANI KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-021-001/28
(Rajnagar)
|
3002005021NRG23120720220175981
|
12/07/2022
|
Beauti Akthar
|
3002005021WL0031274
|
Beauti Akthar
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3186791141
|
|
BIUTI AKTER W/O MOSTAFA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-021-001/29
(Rajnagar)
|
3002005021NRG23120720220175982
|
12/07/2022
|
Anu Miah
|
3002005021WL0031274
|
Anu Miah
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3186791143
|
|
ANU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-021-001/29
(Rajnagar)
|
3002005021NRG23120720220175983
|
12/07/2022
|
Janari Bibi
|
3002005021WL0031274
|
Janari Bibi
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3186791156
|
|
JAHANARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-021-001/30
(Rajnagar)
|
3002005021NRG23120720220176071
|
12/07/2022
|
Mijan Mia
|
3002005021WL0031287
|
Mijan Mia
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3186791142
|
|
MIJAN MIA S/O LT MANTAJ MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-021-001/31
(Rajnagar)
|
3002005021NRG23120720220175990
|
12/07/2022
|
Huda Mia
|
3002005021WL0031278
|
Huda Mia
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3186791133
|
|
HUDA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-021-001/31
(Rajnagar)
|
3002005021NRG23120720220175991
|
12/07/2022
|
Jahanara Khatun
|
3002005021WL0031278
|
Jahanara Khatun
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3186791135
|
|
JAHANARA KHATUN W/O HUDA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-021-001/33
(Rajnagar)
|
3002005021NRG23120720220176058
|
12/07/2022
|
Rabindra Malakar
|
3002005021WL0031284
|
Rabindra Malakar
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3186791139
|
|
RABINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-021-001/34
(Rajnagar)
|
3002005021NRG23120720220175984
|
12/07/2022
|
Ramu Das
|
3002005021WL0031274
|
Ramu Das
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3186791157
|
|
RAMU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-021-001/39
(Rajnagar)
|
3002005021NRG23120720220176036
|
12/07/2022
|
Anil Malakar
|
3002005021WL0031281
|
Anil Malakar
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Rejected
|
19/07/2022
|
|
3186791126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
RAJNAGAR
|
TR-02-005-021-001/39
(Rajnagar)
|
3002005021NRG23120720220176037
|
12/07/2022
|
Bakul Malakar
|
3002005021WL0031281
|
Bakul Malakar
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3186791150
|
|
BAKUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-021-001/45
(Rajnagar)
|
3002005021NRG23120720220176039
|
12/07/2022
|
Minakshi Bhattacharjee
|
3002005021WL0031281
|
Minakshi Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3186791154
|
|
MINAKSHI BHATTACHARJEE MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
RAJNAGAR
|
TR-02-005-021-001/45
(Rajnagar)
|
3002005021NRG23120720220176038
|
12/07/2022
|
Pappu Malakar
|
3002005021WL0031281
|
Pappu Malakar
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3186791152
|
|
PAPPU MALAKAR SO ANIL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-021-001/46
(Rajnagar)
|
3002005021NRG23120720220176041
|
12/07/2022
|
Kajal Malakar
|
3002005021WL0031281
|
Kajal Malakar
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3186791137
|
|
KAJAL DAS MALAKAR WO NARAYAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-021-001/47
(Rajnagar)
|
3002005021NRG23120720220175992
|
12/07/2022
|
Apu Das
|
3002005021WL0031278
|
Apu Das
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3186791160
|
|
APU DAS
|
IDBI BANK(607095)
|
|
27
|
RAJNAGAR
|
TR-02-005-021-001/48
(Rajnagar)
|
3002005021NRG23120720220176059
|
12/07/2022
|
Apu Malakar
|
3002005021WL0031284
|
Apu Malakar
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3186791158
|
|
APU MALAKAR SO RABINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-021-001/49
(Rajnagar)
|
3002005021NRG23120720220176042
|
12/07/2022
|
Anour Miah
|
3002005021WL0031281
|
Anour Miah
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3186791144
|
|
ANOWAR HOSSAIN SO KHALIL MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-021-001/52
(Rajnagar)
|
3002005021NRG23120720220175994
|
12/07/2022
|
Mallika Saha Das
|
3002005021WL0031278
|
Mallika Saha Das
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3186791131
|
|
MRS MALLIKA SAHA DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJNAGAR
|
TR-02-005-021-001/52
(Rajnagar)
|
3002005021NRG23120720220175993
|
12/07/2022
|
Pradip Das
|
3002005021WL0031278
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3186791134
|
|
PRADIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-021-001/57
(Rajnagar)
|
3002005021NRG23120720220175995
|
12/07/2022
|
Sona Mia
|
3002005021WL0031278
|
Sona Mia
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3186791151
|
|
SONA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-021-001/59
(Rajnagar)
|
3002005021NRG23120720220176073
|
12/07/2022
|
Bali Khatun
|
3002005021WL0031287
|
Bali Khatun
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3186791149
|
|
BALI KHATUN W/O LT IMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-021-001/65
(Rajnagar)
|
3002005021NRG23120720220175998
|
12/07/2022
|
Nachima Bibi
|
3002005021WL0031278
|
Nachima Bibi
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3186791140
|
|
NACHIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-021-001/65
(Rajnagar)
|
3002005021NRG23120720220175997
|
12/07/2022
|
Saiful Mia
|
3002005021WL0031278
|
Saiful Mia
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3186791128
|
|
SAIFUL MIA
|
IDBI BANK(607095)
|
|
35
|
RAJNAGAR
|
TR-02-005-021-001/67
(Rajnagar)
|
3002005021NRG23120720220176075
|
12/07/2022
|
Kusum Bibi
|
3002005021WL0031287
|
Kusum Bibi
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3186791136
|
|
KUSUM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-021-001/71
(Rajnagar)
|
3002005021NRG23120720220176044
|
12/07/2022
|
Ripan Mia
|
3002005021WL0031281
|
Ripan Mia
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3186791129
|
|
RIPAN MIA S/O KHALIL MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-021-001/71
(Rajnagar)
|
3002005021NRG23120720220176045
|
12/07/2022
|
Rupia Mia
|
3002005021WL0031281
|
Rupia Mia
|
00458
|
UTBI0RRBTGB
|
847
|
847
|
Processed
|
19/07/2022
|
|
3186791155
|
|
RUPIYA BEGAM W/O RIPAN MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27951
|
27951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31339
|
31339
|
|
|
|
|
|
|
|