|
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-02-005-021-005/59
(Durgapur)
|
3002005032NRG23120820220294811
|
12/08/2022
|
Shyamal Ghosh
|
3002005032WL0044998
|
Shyamal Ghosh
|
00415
|
SBIN0006093
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118713288
|
|
PRABHATI GOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-021-012/28
(Durgapur)
|
3002005032NRG23120820220294739
|
12/08/2022
|
Kunjabala Biswas
|
3002005032WL0044987
|
Kunjabala Biswas
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4118713292
|
|
KUNJA BALA BISWAS WO LT. ASHUTOSH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-021-005/27
(Durgapur)
|
3002005032NRG23120820220294815
|
12/08/2022
|
Joytara Saha
|
3002005032WL0045000
|
Joytara Saha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118713299
|
|
JOYTARA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-021-005/3
(Durgapur)
|
3002005032NRG23120820220294803
|
12/08/2022
|
Moushami Acharjee
|
3002005032WL0044996
|
Moushami Acharjee
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118713291
|
|
MOUSUMI ACHARJEE W/O RANJAN ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-021-005/3
(Durgapur)
|
3002005032NRG23120820220294802
|
12/08/2022
|
Ranjan Acharjee
|
3002005032WL0044996
|
Ranjan Acharjee
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118713289
|
|
RANJAN ACHARJEE S/O LT NITYANANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-021-005/30
(Durgapur)
|
3002005032NRG23120820220294816
|
12/08/2022
|
Sajal Ghosh
|
3002005032WL0045000
|
Sajal Ghosh
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118713296
|
|
SAJAL GHOSH SO LT SATYENDRA GHOS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-021-005/56
(Durgapur)
|
3002005032NRG23120820220294738
|
12/08/2022
|
Swapan Das
|
3002005032WL0044987
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118713295
|
|
SWAPAN DAS SO SUDHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-021-005/59
(Durgapur)
|
3002005032NRG23120820220294812
|
12/08/2022
|
Prabati Gosh
|
3002005032WL0044998
|
Prabati Gosh
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118713294
|
|
PRABHATI GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
RAJNAGAR
|
TR-02-005-021-005/61
(Durgapur)
|
3002005032NRG23120820220294817
|
12/08/2022
|
Kabita Shil
|
3002005032WL0045000
|
Kabita Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118713293
|
|
KABITA SHIL W/O HARIPADA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-021-005/71
(Durgapur)
|
3002005032NRG23120820220294804
|
12/08/2022
|
Niru Bala Tripura Gope
|
3002005032WL0044996
|
Niru Bala Tripura Gope
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118713300
|
|
NIRUBALA TRIPURA GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-021-015/8
(Durgapur)
|
3002005032NRG23120820220294813
|
12/08/2022
|
Uttam Mahajan
|
3002005032WL0044998
|
Uttam Mahajan
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118713297
|
|
UTTAM MAHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-021-016/14
(Durgapur)
|
3002005032NRG23120820220294806
|
12/08/2022
|
Rina Paul
|
3002005032WL0044996
|
Rina Paul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118713290
|
|
RINA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-021-016/14
(Durgapur)
|
3002005032NRG23120820220294805
|
12/08/2022
|
Uttam Paul
|
3002005032WL0044996
|
Uttam Paul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118713298
|
|
UTTAM PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13568
|
13568
|
|
|
|
|
|
|
|