|
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-02-005-025-003/1
(Uttar Srirampur)
|
3002005025NRG23231120220665727
|
23/11/2022
|
Khuku Choudhury
|
3002005025WL0071915
|
Khuku Choudhury
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537450
|
|
Khuku Choudhury
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-025-003/100
(Uttar Srirampur)
|
3002005025NRG23231120220665728
|
23/11/2022
|
Samir Das
|
3002005025WL0071915
|
Samir Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537462
|
|
Samir Das
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-025-003/101
(Uttar Srirampur)
|
3002005025NRG23231120220665729
|
23/11/2022
|
Minu Rani Shil
|
3002005025WL0071915
|
Minu Rani Shil
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537425
|
|
Minu Rani Shil
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-025-003/105
(Uttar Srirampur)
|
3002005025NRG23231120220665730
|
23/11/2022
|
Dhani Ram Tripura
|
3002005025WL0071915
|
Dhani Ram Tripura
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537443
|
|
Dhani Ram Tripura
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-025-003/106
(Uttar Srirampur)
|
3002005025NRG23231120220665731
|
23/11/2022
|
Manibala Tripura
|
3002005025WL0071915
|
Manibala Tripura
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/11/2022
|
|
6674537463
|
|
Manibala Tripura
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-025-003/109
(Uttar Srirampur)
|
3002005025NRG23231120220665735
|
23/11/2022
|
Anima Debnath
|
3002005025WL0071915
|
Anima Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537475
|
|
Anima Debnath
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-025-003/113
(Uttar Srirampur)
|
3002005025NRG23231120220665736
|
23/11/2022
|
Shyamal Das
|
3002005025WL0071915
|
Shyamal Das
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/11/2022
|
|
6674537468
|
|
Shyamal Das
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-025-003/115
(Uttar Srirampur)
|
3002005025NRG23231120220665737
|
23/11/2022
|
Pulak Das
|
3002005025WL0071915
|
Pulak Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537449
|
|
Pulak Das
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-025-003/12
(Uttar Srirampur)
|
3002005025NRG23231120220665738
|
23/11/2022
|
Puspa Rani Acharjee
|
3002005025WL0071915
|
Puspa Rani Acharjee
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537448
|
|
Puspa Rani Acharjee
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-025-003/14
(Uttar Srirampur)
|
3002005025NRG23231120220665739
|
23/11/2022
|
Mamata Acharjee
|
3002005025WL0071915
|
Mamata Acharjee
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537457
|
|
Mamata Acharjee
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-025-003/15
(Uttar Srirampur)
|
3002005025NRG23231120220665740
|
23/11/2022
|
Nakul Ch. Paul
|
3002005025WL0071915
|
Nakul Ch. Paul
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/11/2022
|
|
6674537465
|
|
Nakul Ch. Paul
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-025-003/19
(Uttar Srirampur)
|
3002005025NRG23231120220665743
|
23/11/2022
|
Laxmi Mala Tripura
|
3002005025WL0071915
|
Laxmi Mala Tripura
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537439
|
|
Laxmi Mala Tripura
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-025-003/23
(Uttar Srirampur)
|
3002005025NRG23231120220665746
|
23/11/2022
|
Patimala Tripura
|
3002005025WL0071915
|
Patimala Tripura
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537434
|
|
Patimala Tripura
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-025-003/26
(Uttar Srirampur)
|
3002005025NRG23231120220665748
|
23/11/2022
|
Namita Das
|
3002005025WL0071915
|
Namita Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537472
|
|
Namita Das
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-025-003/3
(Uttar Srirampur)
|
3002005025NRG23231120220665749
|
23/11/2022
|
Bidhu Bala Nama
|
3002005025WL0071915
|
Bidhu Bala Nama
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537466
|
|
Bidhu Bala Nama
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-025-003/30
(Uttar Srirampur)
|
3002005025NRG23231120220665750
|
23/11/2022
|
Dhananjoy Acharjee
|
3002005025WL0071915
|
Dhananjoy Acharjee
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537446
|
|
Dhananjoy Acharjee
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-025-003/33
(Uttar Srirampur)
|
3002005025NRG23231120220665751
|
23/11/2022
|
Suman Das
|
3002005025WL0071915
|
Suman Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537458
|
|
Suman Das
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-025-003/37
(Uttar Srirampur)
|
3002005025NRG23231120220665752
|
23/11/2022
|
Swajan Mala Tripura
|
3002005025WL0071915
|
Swajan Mala Tripura
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537431
|
|
Swajan Mala Tripura
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-025-003/39
(Uttar Srirampur)
|
3002005025NRG23231120220665753
|
23/11/2022
|
Alaka Acharjee
|
3002005025WL0071915
|
Alaka Acharjee
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/11/2022
|
|
6674537474
|
|
Alaka Acharjee
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-025-003/4
(Uttar Srirampur)
|
3002005025NRG23231120220665754
|
23/11/2022
|
Swapna Tripura
|
3002005025WL0071915
|
Swapna Tripura
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
26/11/2022
|
|
6674537467
|
|
Swapna Tripura
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-025-003/41
(Uttar Srirampur)
|
3002005025NRG23231120220665756
|
23/11/2022
|
Amiya Nath
|
3002005025WL0071915
|
Amiya Nath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537440
|
|
Amiya Nath
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-025-003/42
(Uttar Srirampur)
|
3002005025NRG23231120220665757
|
23/11/2022
|
Anjana Acharjya
|
3002005025WL0071915
|
Anjana Acharjya
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537469
|
|
Anjana Acharjya
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-025-003/43
(Uttar Srirampur)
|
3002005025NRG23231120220665759
|
23/11/2022
|
Mano Ranjan Tripura
|
3002005025WL0071915
|
Mano Ranjan Tripura
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537437
|
|
Mano Ranjan Tripura
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-025-003/43
(Uttar Srirampur)
|
3002005025NRG23231120220665758
|
23/11/2022
|
Reshmati Tripura
|
3002005025WL0071915
|
Reshmati Tripura
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537459
|
|
Reshmati Tripura
|
()
|
|
25
|
RAJNAGAR
|
TR-02-005-025-003/48
(Uttar Srirampur)
|
3002005025NRG23231120220665760
|
23/11/2022
|
Shephali Tripura
|
3002005025WL0071915
|
Shephali Tripura
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537445
|
|
Shephali Tripura
|
()
|
|
26
|
RAJNAGAR
|
TR-02-005-025-003/49
(Uttar Srirampur)
|
3002005025NRG23231120220665761
|
23/11/2022
|
Ful Rani Debnath
|
3002005025WL0071915
|
Ful Rani Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537435
|
|
Ful Rani Debnath
|
()
|
|
27
|
RAJNAGAR
|
TR-02-005-025-003/51
(Uttar Srirampur)
|
3002005025NRG23231120220665762
|
23/11/2022
|
Sobha Rani Tripura
|
3002005025WL0071915
|
Sobha Rani Tripura
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537452
|
|
Sobha Rani Tripura
|
()
|
|
28
|
RAJNAGAR
|
TR-02-005-025-003/61
(Uttar Srirampur)
|
3002005025NRG23231120220665766
|
23/11/2022
|
Bidya Rani Tripura
|
3002005025WL0071915
|
Bidya Rani Tripura
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537436
|
|
Bidya Rani Tripura
|
()
|
|
29
|
RAJNAGAR
|
TR-02-005-025-003/66
(Uttar Srirampur)
|
3002005025NRG23231120220665768
|
23/11/2022
|
Dayal Tripura
|
3002005025WL0071915
|
Dayal Tripura
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537451
|
|
Dayal Tripura
|
()
|
|
30
|
RAJNAGAR
|
TR-02-005-025-003/67
(Uttar Srirampur)
|
3002005025NRG23231120220665769
|
23/11/2022
|
Kshitish Chandra Das
|
3002005025WL0071915
|
Kshitish Chandra Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537454
|
|
Kshitish Chandra Das
|
()
|
|
31
|
RAJNAGAR
|
TR-02-005-025-003/67
(Uttar Srirampur)
|
3002005025NRG23231120220665770
|
23/11/2022
|
Niyati Das
|
3002005025WL0071915
|
Niyati Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537470
|
|
Niyati Das
|
()
|
|
32
|
RAJNAGAR
|
TR-02-005-025-003/7
(Uttar Srirampur)
|
3002005025NRG23231120220665772
|
23/11/2022
|
Pakhi Ram Tripura
|
3002005025WL0071915
|
Pakhi Ram Tripura
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537442
|
|
Pakhi Ram Tripura
|
()
|
|
33
|
RAJNAGAR
|
TR-02-005-025-003/70
(Uttar Srirampur)
|
3002005025NRG23231120220665773
|
23/11/2022
|
Laxmi Acharjya
|
3002005025WL0071915
|
Laxmi Acharjya
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537461
|
|
Laxmi Acharjya
|
()
|
|
34
|
RAJNAGAR
|
TR-02-005-025-003/73
(Uttar Srirampur)
|
3002005025NRG23231120220665775
|
23/11/2022
|
Tapan Ch. Das
|
3002005025WL0071915
|
Tapan Ch. Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537441
|
|
Tapan Ch. Das
|
()
|
|
35
|
RAJNAGAR
|
TR-02-005-025-003/75
(Uttar Srirampur)
|
3002005025NRG23231120220665777
|
23/11/2022
|
Rekha Dhar
|
3002005025WL0071915
|
Rekha Dhar
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537427
|
|
Rekha Dhar
|
()
|
|
36
|
RAJNAGAR
|
TR-02-005-025-003/77
(Uttar Srirampur)
|
3002005025NRG23231120220665778
|
23/11/2022
|
Chandana Das
|
3002005025WL0071915
|
Chandana Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537464
|
|
Chandana Das
|
()
|
|
37
|
RAJNAGAR
|
TR-02-005-025-003/8
(Uttar Srirampur)
|
3002005025NRG23231120220665779
|
23/11/2022
|
Mantu Kumar Acherjee
|
3002005025WL0071915
|
Mantu Kumar Acherjee
|
00354
|
PUNB0120220
|
380
|
380
|
Processed
|
26/11/2022
|
|
6674537429
|
|
Mantu Kumar Acherjee
|
()
|
|
38
|
RAJNAGAR
|
TR-02-005-025-003/81
(Uttar Srirampur)
|
3002005025NRG23231120220665780
|
23/11/2022
|
Marani Das
|
3002005025WL0071915
|
Marani Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537471
|
|
Marani Das
|
()
|
|
39
|
RAJNAGAR
|
TR-02-005-025-003/83
(Uttar Srirampur)
|
3002005025NRG23231120220665781
|
23/11/2022
|
Chanchalata Podder
|
3002005025WL0071915
|
Chanchalata Podder
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537473
|
|
Chanchalata Podder
|
()
|
|
40
|
RAJNAGAR
|
TR-02-005-025-003/83
(Uttar Srirampur)
|
3002005025NRG23231120220665782
|
23/11/2022
|
Pinku Podder.
|
3002005025WL0071915
|
Pinku Podder.
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537456
|
|
Pinku Podder.
|
()
|
|
41
|
RAJNAGAR
|
TR-02-005-025-003/91
(Uttar Srirampur)
|
3002005025NRG23231120220665785
|
23/11/2022
|
Arpan Ch. Das
|
3002005025WL0071915
|
Arpan Ch. Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537426
|
|
Arpan Ch. Das
|
()
|
|
42
|
RAJNAGAR
|
TR-02-005-025-003/98
(Uttar Srirampur)
|
3002005025NRG23231120220665788
|
23/11/2022
|
Sahadeb Kr. Paul
|
3002005025WL0071915
|
Sahadeb Kr. Paul
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537455
|
|
Sahadeb Kr. Paul
|
()
|
|
43
|
RAJNAGAR
|
TR-02-005-025-004/24
(Uttar Srirampur)
|
3002005025NRG23231120220665797
|
23/11/2022
|
Daibaki Das
|
3002005025WL0071915
|
Daibaki Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537476
|
|
Daibaki Das
|
()
|
|
44
|
RAJNAGAR
|
TR-02-005-025-004/25
(Uttar Srirampur)
|
3002005025NRG23231120220665798
|
23/11/2022
|
Nilima Das
|
3002005025WL0071915
|
Nilima Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537453
|
|
Nilima Das
|
()
|
|
45
|
RAJNAGAR
|
TR-02-005-025-004/9
(Uttar Srirampur)
|
3002005025NRG23231120220665800
|
23/11/2022
|
Maran Chandra Das
|
3002005025WL0071915
|
Maran Chandra Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537428
|
|
Maran Chandra Das
|
()
|
|
46
|
RAJNAGAR
|
TR-02-005-025-008/12
(Uttar Srirampur)
|
3002005025NRG23231120220665802
|
23/11/2022
|
Shachindra Das
|
3002005025WL0071915
|
Shachindra Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537444
|
|
Shachindra Das
|
()
|
|
47
|
RAJNAGAR
|
TR-02-005-025-008/21
(Uttar Srirampur)
|
3002005025NRG23231120220665803
|
23/11/2022
|
Jahar Lal Nath
|
3002005025WL0071915
|
Jahar Lal Nath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537447
|
|
Jahar Lal Nath
|
()
|
|
48
|
RAJNAGAR
|
TR-02-005-025-008/24
(Uttar Srirampur)
|
3002005025NRG23231120220665804
|
23/11/2022
|
Uttam Kr. Debnath
|
3002005025WL0071915
|
Uttam Kr. Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537438
|
|
Uttam Kr. Debnath
|
()
|
|
49
|
RAJNAGAR
|
TR-02-005-025-008/27
(Uttar Srirampur)
|
3002005025NRG23231120220665806
|
23/11/2022
|
Bijoy Laxmi Tripura
|
3002005025WL0071915
|
Bijoy Laxmi Tripura
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537433
|
|
Bijoy Laxmi Tripura
|
()
|
|
50
|
RAJNAGAR
|
TR-02-005-025-008/35
(Uttar Srirampur)
|
3002005025NRG23231120220665808
|
23/11/2022
|
Narayan Debbarma
|
3002005025WL0071915
|
Narayan Debbarma
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537432
|
|
Narayan Debbarma
|
()
|
|
51
|
RAJNAGAR
|
TR-02-005-025-008/36
(Uttar Srirampur)
|
3002005025NRG23231120220665809
|
23/11/2022
|
Nirmala Debborma
|
3002005025WL0071915
|
Nirmala Debborma
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537430
|
|
Nirmala Debborma
|
()
|
|
52
|
RAJNAGAR
|
TR-02-005-025-008/60
(Uttar Srirampur)
|
3002005025NRG23231120220665813
|
23/11/2022
|
Ranjit Debnath
|
3002005025WL0071915
|
Ranjit Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6674537460
|
|
Ranjit Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57570
|
57570
|
|
|
|
|
|
|
|