|
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-02-005-005-001/73
(Dakshin Rajnagar)
|
3002005005NRG23260920220472010
|
26/09/2022
|
RAJIB DAS
|
3002005005WL0058792
|
RAJIB DAS
|
00354
|
PUNB0215820
|
760
|
760
|
Processed
|
05/10/2022
|
|
5232213106
|
|
RAJIB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-005-001/100
(Dakshin Rajnagar)
|
3002005005NRG23260920220471983
|
26/09/2022
|
Tulsi Das
|
3002005005WL0058792
|
Tulsi Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5232213124
|
|
TULASI DAS W/O KRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-005-001/106
(Dakshin Rajnagar)
|
3002005005NRG23260920220471984
|
26/09/2022
|
Samiran Dey
|
3002005005WL0058792
|
Samiran Dey
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5232213119
|
|
SAMIRAN DEY S/O LT ANIL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-005-001/112
(Dakshin Rajnagar)
|
3002005005NRG23260920220471985
|
26/09/2022
|
Putul Das
|
3002005005WL0058792
|
Putul Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5232213121
|
|
PUTUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-005-001/135
(Dakshin Rajnagar)
|
3002005005NRG23260920220471988
|
26/09/2022
|
Shipra Das Dey
|
3002005005WL0058792
|
Shipra Das Dey
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5232213115
|
|
SHIPRA DAS DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-005-001/147
(Dakshin Rajnagar)
|
3002005005NRG23260920220471992
|
26/09/2022
|
Barun Malakar
|
3002005005WL0058792
|
Barun Malakar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5232213126
|
|
BARUN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-005-001/155
(Dakshin Rajnagar)
|
3002005005NRG23260920220471995
|
26/09/2022
|
Uttam Datta
|
3002005005WL0058792
|
Uttam Datta
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5232213129
|
|
UTTAM DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-005-001/16
(Dakshin Rajnagar)
|
3002005005NRG23260920220471997
|
26/09/2022
|
Anjali Das
|
3002005005WL0058792
|
Anjali Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5232213123
|
|
ANJALI DAS WO LT. PAGAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-005-001/166
(Dakshin Rajnagar)
|
3002005005NRG23260920220471998
|
26/09/2022
|
Chaya Rani Das
|
3002005005WL0058792
|
Chaya Rani Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Rejected
|
06/10/2022
|
|
5232213118
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
RAJNAGAR
|
TR-02-005-005-001/22
(Dakshin Rajnagar)
|
3002005005NRG23260920220471999
|
26/09/2022
|
Alo Das
|
3002005005WL0058792
|
Alo Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Rejected
|
06/10/2022
|
|
5232213114
|
A/c Blocked or Frozen
|
|
|
|
11
|
RAJNAGAR
|
TR-02-005-005-001/3
(Dakshin Rajnagar)
|
3002005005NRG23260920220472001
|
26/09/2022
|
Maya Rani Das
|
3002005005WL0058792
|
Maya Rani Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5232213111
|
|
MAYA RANI DAS W/O JADU LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-005-001/40
(Dakshin Rajnagar)
|
3002005005NRG23260920220472002
|
26/09/2022
|
Monmohn Barman
|
3002005005WL0058792
|
Monmohn Barman
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5232213112
|
|
MANMOHAN BARMAN S/O LT TUPHANI BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-005-001/41
(Dakshin Rajnagar)
|
3002005005NRG23260920220472003
|
26/09/2022
|
Parul Dey
|
3002005005WL0058792
|
Parul Dey
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5232213117
|
|
PARUL TALUKDAR(DE) W/O SUJIT DE
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-005-001/49
(Dakshin Rajnagar)
|
3002005005NRG23260920220472005
|
26/09/2022
|
Gouranga Das
|
3002005005WL0058792
|
Gouranga Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5232213116
|
|
SHOBHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-005-001/5
(Dakshin Rajnagar)
|
3002005005NRG23260920220472006
|
26/09/2022
|
Milan Das
|
3002005005WL0058792
|
Milan Das
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
05/10/2022
|
|
5232213110
|
|
MILAN DAS S/O LT PRAKASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-005-001/54
(Dakshin Rajnagar)
|
3002005005NRG23260920220472007
|
26/09/2022
|
Malati Shil
|
3002005005WL0058792
|
Malati Shil
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
05/10/2022
|
|
5232213130
|
|
MALATI SHIL W/O JAGADISH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-005-001/72
(Dakshin Rajnagar)
|
3002005005NRG23260920220472009
|
26/09/2022
|
Sukanta Das
|
3002005005WL0058792
|
Sukanta Das
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5232213128
|
|
BISHNU BALA DAS WO SUKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-005-001/85
(Dakshin Rajnagar)
|
3002005005NRG23260920220472013
|
26/09/2022
|
Baby Malakar
|
3002005005WL0058792
|
Baby Malakar
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5232213132
|
|
BEBI RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-005-001/95
(Dakshin Rajnagar)
|
3002005005NRG23260920220472014
|
26/09/2022
|
Swapan Das
|
3002005005WL0058792
|
Swapan Das
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
05/10/2022
|
|
5232213113
|
|
SWAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18430
|
18430
|
|
|
|
|
|
|
|
|
20
|
RAJNAGAR
|
TR-02-005-005-001/137
(Dakshin Rajnagar)
|
3002005005NRG23260920220471989
|
26/09/2022
|
Bablu Das
|
3002005005WL0058792
|
Bablu Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5232213127
|
|
BABLU DAS SO RAKHAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-005-001/149
(Dakshin Rajnagar)
|
3002005005NRG23260920220471993
|
26/09/2022
|
Parimal Malakar
|
3002005005WL0058792
|
Parimal Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5232213107
|
|
PARIMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-005-001/27
(Dakshin Rajnagar)
|
3002005005NRG23260920220472000
|
26/09/2022
|
Kumud Das
|
3002005005WL0058792
|
Kumud Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5232213108
|
|
KUMUD CH DAS LT AKSHOY KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-005-001/46
(Dakshin Rajnagar)
|
3002005005NRG23260920220472004
|
26/09/2022
|
Laxmi Bala Dey
|
3002005005WL0058792
|
Laxmi Bala Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Rejected
|
06/10/2022
|
|
5232213125
|
A/c Blocked or Frozen
|
|
|
|
24
|
RAJNAGAR
|
TR-02-005-005-001/70
(Dakshin Rajnagar)
|
3002005005NRG23260920220472008
|
26/09/2022
|
Madhuri Banik
|
3002005005WL0058792
|
Madhuri Banik
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5232213131
|
|
MADHURI BANIK W/O NIRANJAN BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-005-001/74
(Dakshin Rajnagar)
|
3002005005NRG23260920220472011
|
26/09/2022
|
Suchitra Shil
|
3002005005WL0058792
|
Suchitra Shil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5232213120
|
|
SUCHITRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-005-001/84
(Dakshin Rajnagar)
|
3002005005NRG23260920220472012
|
26/09/2022
|
Pratiba Debnath
|
3002005005WL0058792
|
Pratiba Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5232213122
|
|
PRATIVA DEBNATH WO BIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-021-012/173
(Dakshin Rajnagar)
|
3002005005NRG23260920220472016
|
26/09/2022
|
Purnima Debnath
|
3002005005WL0058792
|
Purnima Debnath
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
05/10/2022
|
|
5232213109
|
|
PURNIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26980
|
26980
|
|
|
|
|
|
|
|