|
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-02-005-007-003/163
(Dimatali)
|
3002005007NRG23101120220605773
|
10/11/2022
|
Sudhir Bhil
|
3002005007WL0068199
|
Sudhir Bhil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6498329539
|
|
Sudhir Bhil
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-007-003/5
(Dimatali)
|
3002005007NRG23101120220605731
|
10/11/2022
|
Namita Bhil
|
3002005007WL0068194
|
Namita Bhil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6498329540
|
|
Namita Bhil
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-007-003/5
(Dimatali)
|
3002005007NRG23101120220605729
|
10/11/2022
|
Shimul Bhil
|
3002005007WL0068194
|
Shimul Bhil
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6498329537
|
|
Shimul Bhil
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-007-003/75
(Dimatali)
|
3002005007NRG23101120220605744
|
10/11/2022
|
Shefali Tripura
|
3002005007WL0068196
|
Shefali Tripura
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6498329538
|
|
Shefali Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-007-001/172
(Dimatali)
|
3002005007NRG23101120220604744
|
10/11/2022
|
Bishu Kumar Tripura
|
3002005007WL0068143
|
Bishu Kumar Tripura
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6498329541
|
|
Bishu Kumar Tripura
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-007-001/54
(Dimatali)
|
3002005007NRG23101120220604792
|
10/11/2022
|
Dipu Tripura
|
3002005007WL0068148
|
Dipu Tripura
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6498329543
|
|
Dipu Tripura
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-007-001/82
(Dimatali)
|
3002005007NRG23101120220605822
|
10/11/2022
|
Shyamala Khatun
|
3002005007WL0068206
|
Shyamala Khatun
|
00354
|
PUNB0164820
|
212
|
212
|
Processed
|
16/11/2022
|
|
6498329542
|
|
Shyamala Khatun
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-007-003/75
(Dimatali)
|
3002005007NRG23101120220605745
|
10/11/2022
|
Samar Tripura
|
3002005007WL0068196
|
Samar Tripura
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6498329544
|
|
Samar Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
9
|
RAJNAGAR
|
TR-02-005-007-001/103
(Dimatali)
|
3002005007NRG23101120220605821
|
10/11/2022
|
Kartik Das
|
3002005007WL0068206
|
Kartik Das
|
00415
|
SBIN0006093
|
212
|
212
|
Processed
|
16/11/2022
|
|
6498329557
|
|
MR KARTIK DAS
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-007-003/125
(Dimatali)
|
3002005007NRG23101120220605702
|
10/11/2022
|
Krishnadhan Bhil
|
3002005007WL0068189
|
Krishnadhan Bhil
|
00415
|
SBIN0006093
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6498329556
|
|
MR KRISHNADHAN BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
11
|
RAJNAGAR
|
TR-02-005-007-001/112
(Dimatali)
|
3002005007NRG23101120220604789
|
10/11/2022
|
Minati Debnath
|
3002005007WL0068148
|
Minati Debnath
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6498329554
|
|
Minati Debnath
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-007-001/132
(Dimatali)
|
3002005007NRG23101120220604229
|
10/11/2022
|
Mukta Tripura
|
3002005007WL0068107
|
Mukta Tripura
|
00458
|
PUNB0RRBTGB
|
212
|
212
|
Processed
|
16/11/2022
|
|
6498329553
|
|
Mukta Tripura
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-007-001/183
(Dimatali)
|
3002005007NRG23101120220604790
|
10/11/2022
|
Sundari Tripura
|
3002005007WL0068148
|
Sundari Tripura
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6498329552
|
|
Sundari Tripura
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-007-001/74
(Dimatali)
|
3002005007NRG23101120220604746
|
10/11/2022
|
Priti Nandi Shil
|
3002005007WL0068143
|
Priti Nandi Shil
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6498329550
|
|
Priti Nandi Shil
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-007-003/101
(Dimatali)
|
3002005007NRG23101120220605772
|
10/11/2022
|
Radha Rani Bhil
|
3002005007WL0068199
|
Radha Rani Bhil
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6498329555
|
|
Radha Rani Bhil
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-007-003/120
(Dimatali)
|
3002005007NRG23101120220605823
|
10/11/2022
|
Kamala Tripura
|
3002005007WL0068206
|
Kamala Tripura
|
00458
|
PUNB0RRBTGB
|
212
|
212
|
Processed
|
16/11/2022
|
|
6498329549
|
|
Kamala Tripura
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-007-003/167
(Dimatali)
|
3002005007NRG23101120220605704
|
10/11/2022
|
Mallika Bhil
|
3002005007WL0068189
|
Mallika Bhil
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6498329551
|
|
Mallika Bhil
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-007-003/167
(Dimatali)
|
3002005007NRG23101120220605703
|
10/11/2022
|
Parbatti Bhil
|
3002005007WL0068189
|
Parbatti Bhil
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6498329545
|
|
Parbatti Bhil
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-007-003/184
(Dimatali)
|
3002005007NRG23101120220605705
|
10/11/2022
|
Manura Khatun
|
3002005007WL0068189
|
Manura Khatun
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6498329546
|
|
Manura Khatun
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-007-003/5
(Dimatali)
|
3002005007NRG23101120220605730
|
10/11/2022
|
Usha Bhil
|
3002005007WL0068194
|
Usha Bhil
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6498329547
|
|
Usha Bhil
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-007-003/98
(Dimatali)
|
3002005007NRG23101120220605732
|
10/11/2022
|
Sarathi Bhil
|
3002005007WL0068194
|
Sarathi Bhil
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6498329548
|
|
Sarathi Bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
22
|
RAJNAGAR
|
TR-02-005-007-001/112
(Dimatali)
|
3002005007NRG23101120220604788
|
10/11/2022
|
Narayan Debnath.
|
3002005007WL0068148
|
Narayan Debnath.
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6498329562
|
|
Narayan Debnath.
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-007-001/152
(Dimatali)
|
3002005007NRG23101120220605726
|
10/11/2022
|
Arjun Nama.
|
3002005007WL0068194
|
Arjun Nama.
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
16/11/2022
|
|
6498329565
|
|
Arjun Nama.
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-007-001/170
(Dimatali)
|
3002005007NRG23101120220604743
|
10/11/2022
|
Bashanti Tripura
|
3002005007WL0068143
|
Bashanti Tripura
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
16/11/2022
|
|
6498329578
|
|
Bashanti Tripura
|
()
|
|
25
|
RAJNAGAR
|
TR-02-005-007-001/170
(Dimatali)
|
3002005007NRG23101120220604742
|
10/11/2022
|
Muktadhan Tripura
|
3002005007WL0068143
|
Muktadhan Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6498329564
|
|
Muktadhan Tripura
|
()
|
|
26
|
RAJNAGAR
|
TR-02-005-007-001/48
(Dimatali)
|
3002005007NRG23101120220604791
|
10/11/2022
|
Sabana Khatun
|
3002005007WL0068148
|
Sabana Khatun
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6498329577
|
|
Sabana Khatun
|
()
|
|
27
|
RAJNAGAR
|
TR-02-005-007-001/55
(Dimatali)
|
3002005007NRG23101120220604745
|
10/11/2022
|
Subadra Bhil.
|
3002005007WL0068143
|
Subadra Bhil.
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6498329560
|
|
Subadra Bhil.
|
()
|
|
28
|
RAJNAGAR
|
TR-02-005-007-001/69
(Dimatali)
|
3002005007NRG23101120220604230
|
10/11/2022
|
Kamala Munda.
|
3002005007WL0068107
|
Kamala Munda.
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
16/11/2022
|
|
6498329566
|
|
Kamala Munda.
|
()
|
|
29
|
RAJNAGAR
|
TR-02-005-007-001/93
(Dimatali)
|
3002005007NRG23101120220604747
|
10/11/2022
|
Rita Bhil.
|
3002005007WL0068143
|
Rita Bhil.
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6498329575
|
|
Rita Bhil.
|
()
|
|
30
|
RAJNAGAR
|
TR-02-005-007-003/141
(Dimatali)
|
3002005007NRG23101120220605741
|
10/11/2022
|
Rabindra Bhil
|
3002005007WL0068196
|
Rabindra Bhil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6498329574
|
|
Rabindra Bhil
|
()
|
|
31
|
RAJNAGAR
|
TR-02-005-007-003/145
(Dimatali)
|
3002005007NRG23101120220605816
|
10/11/2022
|
Rina Bhil
|
3002005007WL0068205
|
Rina Bhil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6498329563
|
|
Rina Bhil
|
()
|
|
32
|
RAJNAGAR
|
TR-02-005-007-003/165
(Dimatali)
|
3002005007NRG23101120220605774
|
10/11/2022
|
Majuda Khatun
|
3002005007WL0068199
|
Majuda Khatun
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6498329573
|
|
Majuda Khatun
|
()
|
|
33
|
RAJNAGAR
|
TR-02-005-007-003/34
(Dimatali)
|
3002005007NRG23101120220605818
|
10/11/2022
|
Khalek Mia
|
3002005007WL0068205
|
Khalek Mia
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6498329568
|
|
Khalek Mia
|
()
|
|
34
|
RAJNAGAR
|
TR-02-005-007-003/41
(Dimatali)
|
3002005007NRG23101120220605706
|
10/11/2022
|
Bijali Bhil
|
3002005007WL0068189
|
Bijali Bhil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6498329570
|
|
Bijali Bhil
|
()
|
|
35
|
RAJNAGAR
|
TR-02-005-007-003/43
(Dimatali)
|
3002005007NRG23101120220605727
|
10/11/2022
|
Sachi Rani Bhil
|
3002005007WL0068194
|
Sachi Rani Bhil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6498329569
|
|
Sachi Rani Bhil
|
()
|
|
36
|
RAJNAGAR
|
TR-02-005-007-003/54
(Dimatali)
|
3002005007NRG23101120220605819
|
10/11/2022
|
Archna Debnath
|
3002005007WL0068205
|
Archna Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6498329572
|
|
Archna Debnath
|
()
|
|
37
|
RAJNAGAR
|
TR-02-005-007-003/9
(Dimatali)
|
3002005007NRG23101120220605825
|
10/11/2022
|
Ripu Shil
|
3002005007WL0068206
|
Ripu Shil
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
16/11/2022
|
|
6498329571
|
|
Ripu Shil
|
()
|
|
38
|
RAJNAGAR
|
TR-02-005-007-003/94
(Dimatali)
|
3002005007NRG23101120220605746
|
10/11/2022
|
Sudeb Bhil
|
3002005007WL0068196
|
Sudeb Bhil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6498329576
|
|
Sudeb Bhil
|
()
|
|
39
|
RAJNAGAR
|
TR-02-005-007-006/117
(Dimatali)
|
3002005007NRG23101120220604232
|
10/11/2022
|
Bimal Biswas
|
3002005007WL0068107
|
Bimal Biswas
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
16/11/2022
|
|
6498329567
|
|
Bimal Biswas
|
()
|
|
40
|
RAJNAGAR
|
TR-02-005-007-006/34
(Dimatali)
|
3002005007NRG23101120220605747
|
10/11/2022
|
Sasimohan Nama
|
3002005007WL0068196
|
Sasimohan Nama
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
16/11/2022
|
|
6498329558
|
|
Sasimohan Nama
|
()
|
|
41
|
RAJNAGAR
|
TR-02-005-007-006/34
(Dimatali)
|
3002005007NRG23101120220605748
|
10/11/2022
|
Subharani Das
|
3002005007WL0068196
|
Subharani Das
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
16/11/2022
|
|
6498329561
|
|
Subharani Das
|
()
|
|
42
|
RAJNAGAR
|
TR-02-005-007-006/5
(Dimatali)
|
3002005007NRG23101120220604235
|
10/11/2022
|
Gita Chakraborty.
|
3002005007WL0068107
|
Gita Chakraborty.
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
16/11/2022
|
|
6498329559
|
|
Gita Chakraborty.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22472
|
22472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44944
|
44944
|
|
|
|
|
|
|
|