|
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-02-005-011-002/67
(Jashmura)
|
3002005011NRG23270320231079032
|
27/03/2023
|
Haripada Das
|
3002005011WL095039
|
Haripada Das
|
00165
|
IBKL0001883
|
1060
|
1060
|
Processed
|
03/04/2023
|
|
0498945110
|
|
HARIPADA DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-011-001/1
(Jashmura)
|
3002005011NRG23270320231079026
|
27/03/2023
|
Sudhangshu Das
|
3002005011WL095038
|
Sudhangshu Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
04/04/2023
|
|
0498945112
|
|
SUDHANGSHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-011-001/114
(Jashmura)
|
3002005011NRG23270320231079036
|
27/03/2023
|
Ranga debi Tripura
|
3002005011WL095040
|
Ranga debi Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/04/2023
|
|
0498945113
|
|
RANGA DEBI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-011-001/115
(Jashmura)
|
3002005011NRG23270320231079031
|
27/03/2023
|
Sindhu Reang
|
3002005011WL095039
|
Sindhu Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/04/2023
|
|
0498945119
|
|
SINDHU REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-011-001/125
(Jashmura)
|
3002005011NRG23270320231079027
|
27/03/2023
|
Hari Sankar Chowdhury
|
3002005011WL095038
|
Hari Sankar Chowdhury
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
04/04/2023
|
|
0498945118
|
|
SHANKAR CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-011-002/68
(Jashmura)
|
3002005011NRG23270320231079037
|
27/03/2023
|
Snehashish Das
|
3002005011WL095040
|
Snehashish Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/04/2023
|
|
0498945109
|
|
SNEHASHISH DAS S/O NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-011-003/10
(Jashmura)
|
3002005011NRG23270320231079038
|
27/03/2023
|
Rabanaty Reang
|
3002005011WL095040
|
Rabanaty Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/04/2023
|
|
0498945122
|
|
RABANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-011-003/54
(Jashmura)
|
3002005011NRG23270320231079029
|
27/03/2023
|
Swarasty Reang
|
3002005011WL095038
|
Swarasty Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/04/2023
|
|
0498945123
|
|
SHASHRATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-011-003/89
(Jashmura)
|
3002005011NRG23270320231079033
|
27/03/2023
|
Sanchita Reang
|
3002005011WL095039
|
Sanchita Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/04/2023
|
|
0498945120
|
|
SANCHITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-011-004/27
(Jashmura)
|
3002005011NRG23270320231079030
|
27/03/2023
|
Swapan Tripura
|
3002005011WL095038
|
Swapan Tripura
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
04/04/2023
|
|
0498945116
|
|
SWAPAN TRIPURA S/O SURENDRA BASHI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-011-005/19
(Jashmura)
|
3002005011NRG23270320231079034
|
27/03/2023
|
Dilip Das
|
3002005011WL095039
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
03/04/2023
|
|
0498945111
|
|
DILIP DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
RAJNAGAR
|
TR-02-005-011-006/93
(Jashmura)
|
3002005011NRG23270320231079039
|
27/03/2023
|
Swadeshi Sutradhar
|
3002005011WL095040
|
Swadeshi Sutradhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/04/2023
|
|
0498945117
|
|
SWADESHI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-011-007/19
(Jashmura)
|
3002005011NRG23270320231079035
|
27/03/2023
|
Shiuli Paul
|
3002005011WL095039
|
Shiuli Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/04/2023
|
|
0498945115
|
|
SHIULI PAL W/O KIRAN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-011-007/6
(Jashmura)
|
3002005011NRG23270320231079040
|
27/03/2023
|
Maikorai Reang
|
3002005011WL095040
|
Maikorai Reang
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
04/04/2023
|
|
0498945121
|
|
MAIKORAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-011-008/4
(Jashmura)
|
3002005011NRG23270320231079041
|
27/03/2023
|
Adhinath Chowdhury
|
3002005011WL095040
|
Adhinath Chowdhury
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/04/2023
|
|
0498945114
|
|
ADHINATH CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25016
|
25016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26076
|
26076
|
|
|
|
|
|
|
|