|
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-02-005-001-001/18
(Joy Chandpur)
|
3002005028NRG23020520220012484
|
02/05/2022
|
Haradhan Shil Sharma
|
3002005028WL0003986
|
Haradhan Shil Sharma
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275562
|
|
HARADHAN SHIL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-001-001/44
(Joy Chandpur)
|
3002005028NRG23020520220012501
|
02/05/2022
|
Narayan Bhowmik
|
3002005028WL0003999
|
Narayan Bhowmik
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275563
|
|
NARAYAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-001-001/49
(Joy Chandpur)
|
3002005028NRG23020520220012504
|
02/05/2022
|
Santosh Sarkar
|
3002005028WL0004001
|
Santosh Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275542
|
|
SANTOSH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-001-001/50
(Joy Chandpur)
|
3002005028NRG23020520220012462
|
02/05/2022
|
Bidhan Paul
|
3002005028WL0003974
|
Bidhan Paul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275541
|
|
BIDHAN CHANDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-001-001/68
(Joy Chandpur)
|
3002005028NRG23020520220012515
|
02/05/2022
|
Jharna Gope
|
3002005028WL0004008
|
Jharna Gope
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275556
|
|
JHARNA GOP
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
RAJNAGAR
|
TR-02-005-001-001/68
(Joy Chandpur)
|
3002005028NRG23020520220012514
|
02/05/2022
|
Samir Gope
|
3002005028WL0004008
|
Samir Gope
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275540
|
|
SAMIR GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-001-001/72
(Joy Chandpur)
|
3002005028NRG23020520220012460
|
02/05/2022
|
Sabuj Mia
|
3002005028WL0003973
|
Sabuj Mia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275564
|
|
SABUJ MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-001-001/74
(Joy Chandpur)
|
3002005028NRG23020520220012520
|
02/05/2022
|
Alo Choudhury
|
3002005028WL0004012
|
Alo Choudhury
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275536
|
|
ALO CHOUDHURY W/O NUPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-001-001/74
(Joy Chandpur)
|
3002005028NRG23020520220012519
|
02/05/2022
|
Napur Chowdhury
|
3002005028WL0004012
|
Napur Chowdhury
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275544
|
|
NUPUR CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-001-001/82
(Joy Chandpur)
|
3002005028NRG23020520220012516
|
02/05/2022
|
Babul Baidya
|
3002005028WL0004009
|
Babul Baidya
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275543
|
|
BABUL BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-001-002/32
(Joy Chandpur)
|
3002005028NRG23020520220012446
|
02/05/2022
|
Arun Rudra Paul
|
3002005028WL0003968
|
Arun Rudra Paul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275554
|
|
ARUN RUDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-001-002/38
(Joy Chandpur)
|
3002005028NRG23020520220012470
|
02/05/2022
|
Harish Chandra Debnath
|
3002005028WL0003978
|
Harish Chandra Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275549
|
|
HARISH CHANDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-001-002/44
(Joy Chandpur)
|
3002005028NRG23020520220012487
|
02/05/2022
|
Dulal Shil
|
3002005028WL0003989
|
Dulal Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275558
|
|
DULAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-001-002/50
(Joy Chandpur)
|
3002005028NRG23020520220012508
|
02/05/2022
|
Dilip Debnath
|
3002005028WL0004004
|
Dilip Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275550
|
|
DILIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-001-002/50
(Joy Chandpur)
|
3002005028NRG23020520220012509
|
02/05/2022
|
Purnima Debnath
|
3002005028WL0004004
|
Purnima Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275534
|
|
PURNIMA DEBNATH WO DILIP
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-001-004/27
(Joy Chandpur)
|
3002005028NRG23020520220012486
|
02/05/2022
|
Nikhil Ghosh
|
3002005028WL0003988
|
Nikhil Ghosh
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275531
|
|
NIKHIL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-001-004/41
(Joy Chandpur)
|
3002005028NRG23020520220012512
|
02/05/2022
|
Abul Hassem
|
3002005028WL0004007
|
Abul Hassem
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275565
|
|
ABUL HASSEM
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-001-004/54
(Joy Chandpur)
|
3002005028NRG23020520220012518
|
02/05/2022
|
Hanufa Aktar
|
3002005028WL0004011
|
Hanufa Aktar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275539
|
|
HANUFA AKTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-001-004/58
(Joy Chandpur)
|
3002005028NRG23020520220012411
|
02/05/2022
|
Mh Hanif
|
3002005028WL0003961
|
Mh Hanif
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275566
|
|
MANOYARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-001-005/33
(Joy Chandpur)
|
3002005028NRG23020520220012472
|
02/05/2022
|
Gopal Paul
|
3002005028WL0003979
|
Gopal Paul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275532
|
|
GOPAL PAL SO LT RAMESH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-001-005/40
(Joy Chandpur)
|
3002005028NRG23020520220012466
|
02/05/2022
|
Janardhan Chakraborty
|
3002005028WL0003976
|
Janardhan Chakraborty
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275530
|
|
JANARDHAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-001-005/55
(Joy Chandpur)
|
3002005028NRG23020520220012477
|
02/05/2022
|
Parabindhu Paul
|
3002005028WL0003982
|
Parabindhu Paul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275533
|
|
PARABINDU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-001-007/113
(Joy Chandpur)
|
3002005028NRG23020520220012511
|
02/05/2022
|
Jogesh Das
|
3002005028WL0004006
|
Jogesh Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275537
|
|
JOGESH DAS S/O LT DINABANDHU
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-001-007/121
(Joy Chandpur)
|
3002005028NRG23020520220012493
|
02/05/2022
|
SBhadra Barman
|
3002005028WL0003992
|
SBhadra Barman
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275553
|
|
SUBHADRA BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-001-007/121
(Joy Chandpur)
|
3002005028NRG23020520220012494
|
02/05/2022
|
Sunil Barman
|
3002005028WL0003992
|
Sunil Barman
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275538
|
|
SUNIL BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-001-007/122
(Joy Chandpur)
|
3002005028NRG23020520220012468
|
02/05/2022
|
Rabindra Sukla Das
|
3002005028WL0003977
|
Rabindra Sukla Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275551
|
|
RABINDRA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-001-007/146
(Joy Chandpur)
|
3002005028NRG23020520220012499
|
02/05/2022
|
Purnima Das
|
3002005028WL0003997
|
Purnima Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275546
|
|
PURNIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-001-007/172
(Joy Chandpur)
|
3002005028NRG23020520220012485
|
02/05/2022
|
Krishnadhan Shil
|
3002005028WL0003987
|
Krishnadhan Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275547
|
|
KRISHNADHAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-001-007/173
(Joy Chandpur)
|
3002005028NRG23020520220012464
|
02/05/2022
|
Arun Biswas
|
3002005028WL0003975
|
Arun Biswas
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275559
|
|
ARUN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-001-007/173
(Joy Chandpur)
|
3002005028NRG23020520220012465
|
02/05/2022
|
Malati Biswas
|
3002005028WL0003975
|
Malati Biswas
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275535
|
|
MALATI BISWAS WO ARUN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-001-007/188
(Joy Chandpur)
|
3002005028NRG23020520220012414
|
02/05/2022
|
Anjana Nama Biswash
|
3002005028WL0003961
|
Anjana Nama Biswash
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275557
|
|
ANJANA NAMA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-001-007/188
(Joy Chandpur)
|
3002005028NRG23020520220012413
|
02/05/2022
|
Satyajit Biswas
|
3002005028WL0003961
|
Satyajit Biswas
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275552
|
|
SATYAJIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-001-007/210
(Joy Chandpur)
|
3002005028NRG23020520220012448
|
02/05/2022
|
Maran Sarkar
|
3002005028WL0003969
|
Maran Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275545
|
|
MARAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-001-007/24
(Joy Chandpur)
|
3002005028NRG23020520220012490
|
02/05/2022
|
Jharna Patari
|
3002005028WL0003990
|
Jharna Patari
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275555
|
|
JHARNA PATARI
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-001-007/24
(Joy Chandpur)
|
3002005028NRG23020520220012489
|
02/05/2022
|
Kalicharan Patari
|
3002005028WL0003990
|
Kalicharan Patari
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275548
|
|
KALICHARAN PATARI
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-001-007/70
(Joy Chandpur)
|
3002005028NRG23020520220012517
|
02/05/2022
|
Achiram Das
|
3002005028WL0004010
|
Achiram Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275560
|
|
ACHIRAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-001-010/41
(Joy Chandpur)
|
3002005028NRG23020520220012481
|
02/05/2022
|
Sudhan Chandra Muhuri
|
3002005028WL0003984
|
Sudhan Chandra Muhuri
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1157275561
|
|
SUDHAN CHANDRA MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39220
|
39220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39220
|
39220
|
|
|
|
|
|
|
|