|
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-02-005-023-001/129
(Sukanta Nagar)
|
3002005000NRG23210720220219745
|
22/07/2022
|
Saraswati Majumder
|
3002005WL0036737
|
Saraswati Majumder
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3385935733
|
|
MRS SARASWATI MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-023-001/178
(Sukanta Nagar)
|
3002005000NRG23210720220219761
|
22/07/2022
|
Dilip Das
|
3002005WL0036738
|
Dilip Das
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3385935732
|
|
MR DILIP DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-023-001/131
(Sukanta Nagar)
|
3002005000NRG23210720220219747
|
22/07/2022
|
Rina Das
|
3002005WL0036737
|
Rina Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3385935739
|
|
RINA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-023-001/17
(Sukanta Nagar)
|
3002005000NRG23210720220219760
|
22/07/2022
|
Chalama Bibi
|
3002005WL0036738
|
Chalama Bibi
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3385935735
|
|
CHALEMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-023-001/178
(Sukanta Nagar)
|
3002005000NRG23210720220219762
|
22/07/2022
|
Ratna Das
|
3002005WL0036738
|
Ratna Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3385935737
|
|
RATNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-023-001/212
(Sukanta Nagar)
|
3002005000NRG23210720220219764
|
22/07/2022
|
Jayanti Baidya Datta
|
3002005WL0036738
|
Jayanti Baidya Datta
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3385935744
|
|
JAYANTI BAIDYA DATTA
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-023-001/28
(Sukanta Nagar)
|
3002005000NRG23210720220219724
|
22/07/2022
|
Sanju Debnath
|
3002005WL0036735
|
Sanju Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3385935734
|
|
SANJU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-023-001/39
(Sukanta Nagar)
|
3002005000NRG23210720220219725
|
22/07/2022
|
Bipul Dhar
|
3002005WL0036735
|
Bipul Dhar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385935748
|
|
BIPUL DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-023-001/39
(Sukanta Nagar)
|
3002005000NRG23210720220219726
|
22/07/2022
|
Ratna Banik
|
3002005WL0036735
|
Ratna Banik
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385935754
|
|
RATNA BANIK DHAR
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-023-001/61
(Sukanta Nagar)
|
3002005000NRG23210720220219751
|
22/07/2022
|
Prasanjit Paul
|
3002005WL0036737
|
Prasanjit Paul
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3385935745
|
|
NIKHIL PAUL& MANJU RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-023-001/77
(Sukanta Nagar)
|
3002005000NRG23210720220219765
|
22/07/2022
|
Purnima Das Chakraborty
|
3002005WL0036738
|
Purnima Das Chakraborty
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3385935753
|
|
PURNIMA DAS CHAKRABORTY C/O SATYANARAYAN
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-023-001/94
(Sukanta Nagar)
|
3002005000NRG23210720220219753
|
22/07/2022
|
Kajal Das
|
3002005WL0036737
|
Kajal Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3385935740
|
|
KAJAL DEBNATH DAS
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-023-005/2
(Sukanta Nagar)
|
3002005000NRG23210720220219727
|
22/07/2022
|
Rama Majumder
|
3002005WL0036735
|
Rama Majumder
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385935750
|
|
MS RAMA MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-023-005/8
(Sukanta Nagar)
|
3002005000NRG23210720220219729
|
22/07/2022
|
Haradhan Shil
|
3002005WL0036735
|
Haradhan Shil
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385935751
|
|
SAMIR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-023-005/98
(Sukanta Nagar)
|
3002005000NRG23210720220219756
|
22/07/2022
|
Shikha Majumder
|
3002005WL0036737
|
Shikha Majumder
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3385935758
|
|
SIKHA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-023-006/1
(Sukanta Nagar)
|
3002005000NRG23210720220219732
|
22/07/2022
|
Himan Chandra Nandi
|
3002005WL0036735
|
Himan Chandra Nandi
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385935741
|
|
HIMAN CHANDRA NANDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34980
|
34980
|
|
|
|
|
|
|
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-023-001/129
(Sukanta Nagar)
|
3002005000NRG23210720220219746
|
22/07/2022
|
Saraswati Majumder
|
3002005WL0036737
|
Saraswati Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3385935747
|
|
RANJIT MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-023-001/15
(Sukanta Nagar)
|
3002005000NRG23210720220219758
|
22/07/2022
|
Amit Datta
|
3002005WL0036738
|
Amit Datta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3385935749
|
|
AMIT DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-023-001/155
(Sukanta Nagar)
|
3002005000NRG23210720220219759
|
22/07/2022
|
Abu Paul Saha
|
3002005WL0036738
|
Abu Paul Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3385935742
|
|
ABU PAUL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-023-001/198
(Sukanta Nagar)
|
3002005000NRG23210720220219750
|
22/07/2022
|
Shukla Debnath
|
3002005WL0036737
|
Shukla Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3385935736
|
|
MRS SUKLA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-023-001/212
(Sukanta Nagar)
|
3002005000NRG23210720220219763
|
22/07/2022
|
Amal Datta
|
3002005WL0036738
|
Amal Datta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3385935757
|
|
AMAL DATTA S/O LATE HEMANTA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-023-001/28
(Sukanta Nagar)
|
3002005000NRG23210720220219723
|
22/07/2022
|
Sanajit Debnath
|
3002005WL0036735
|
Sanajit Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3385935755
|
|
SANJIT DEBNATH
|
UCO BANK(607066)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-023-001/77
(Sukanta Nagar)
|
3002005000NRG23210720220219766
|
22/07/2022
|
Shyamal Chakraborty
|
3002005WL0036738
|
Shyamal Chakraborty
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3385935738
|
|
SHYAMAL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-023-002/108
(Sukanta Nagar)
|
3002005000NRG23210720220219754
|
22/07/2022
|
Anjara Begam
|
3002005WL0036737
|
Anjara Begam
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3385935743
|
|
ANJURA BEGAM
|
IDBI BANK(607095)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-023-002/108
(Sukanta Nagar)
|
3002005000NRG23210720220219755
|
22/07/2022
|
Billal Mia
|
3002005WL0036737
|
Billal Mia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3385935756
|
|
DILIP MIA SO AMIR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-023-002/66
(Sukanta Nagar)
|
3002005000NRG23220720220220800
|
22/07/2022
|
Ankit Das
|
3002005WL0036894
|
Ankit Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/07/2022
|
|
3385935746
|
|
ANKIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-023-005/96
(Sukanta Nagar)
|
3002005000NRG23210720220219730
|
22/07/2022
|
Priya Bala Chakraborty
|
3002005WL0036735
|
Priya Bala Chakraborty
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
28/07/2022
|
|
3385935752
|
|
PRIYA BALA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63600
|
63600
|
|
|
|
|
|
|
|