|
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
|
Bharat Chandra Nagar
|
TR-02-005-023-002/15
(Sukanta Nagar)
|
3002005000NRG23090720220164004
|
11/07/2022
|
Hachiram Dutta
|
3002005WL0029441
|
Hachiram Dutta
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3137490967
|
|
MR HACHI RAM DATTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-023-002/17
(Sukanta Nagar)
|
3002005000NRG23070720220155407
|
11/07/2022
|
Subal Ch. Debnath
|
3002005WL0028410
|
Subal Ch. Debnath
|
00415
|
SBIN0006093
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137490966
|
|
MR SUBAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-023-005/98
(Sukanta Nagar)
|
3002005000NRG23070720220155413
|
11/07/2022
|
Shikha Majumder
|
3002005WL0028410
|
Shikha Majumder
|
00458
|
PUNB0RRBTGB
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3137490969
|
|
SIKHA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-023-002/103
(Sukanta Nagar)
|
3002005000NRG23090720220163999
|
11/07/2022
|
Suchitra Debnath Das
|
3002005WL0029441
|
Suchitra Debnath Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3137490958
|
|
SUCHITRA DEBNATH(DAS)
|
BANK OF INDIA(508505)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-023-002/116
(Sukanta Nagar)
|
3002005000NRG23090720220163990
|
11/07/2022
|
Basanti Debnath
|
3002005WL0029440
|
Basanti Debnath
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3137490952
|
|
BASANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-023-002/116
(Sukanta Nagar)
|
3002005000NRG23090720220163989
|
11/07/2022
|
Narayan Debnath
|
3002005WL0029440
|
Narayan Debnath
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
16/07/2022
|
|
3137490961
|
|
NARAYAN DEBNATH S/O-MANORANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-023-002/128
(Sukanta Nagar)
|
3002005000NRG23090720220163991
|
11/07/2022
|
Ranjit Pal
|
3002005WL0029440
|
Ranjit Pal
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3137490960
|
|
RANJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-023-002/130
(Sukanta Nagar)
|
3002005000NRG23090720220164000
|
11/07/2022
|
Krishna Debnath
|
3002005WL0029441
|
Krishna Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3137490964
|
|
KRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-023-002/136
(Sukanta Nagar)
|
3002005000NRG23070720220155396
|
11/07/2022
|
Sribas Das
|
3002005WL0028409
|
Sribas Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137490968
|
|
SHRIBAS DAS SO LT PRAFULLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-023-002/136
(Sukanta Nagar)
|
3002005000NRG23070720220155397
|
11/07/2022
|
Ujjal Das
|
3002005WL0028409
|
Ujjal Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137490975
|
|
UJJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-023-002/142-A
(Sukanta Nagar)
|
3002005000NRG23070720220155406
|
11/07/2022
|
Narayan Das
|
3002005WL0028410
|
Narayan Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137490959
|
|
NARAYAN DAS SO LT GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-023-002/17
(Sukanta Nagar)
|
3002005000NRG23070720220155408
|
11/07/2022
|
Minati Debnath
|
3002005WL0028410
|
Minati Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137490971
|
|
MINATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-023-002/25
(Sukanta Nagar)
|
3002005000NRG23090720220163992
|
11/07/2022
|
Soma Paul
|
3002005WL0029440
|
Soma Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3137490953
|
|
GOPI NATH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-023-002/3
(Sukanta Nagar)
|
3002005000NRG23090720220163993
|
11/07/2022
|
Indhu Bala Debnath
|
3002005WL0029440
|
Indhu Bala Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3137490954
|
|
INDU BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-023-002/4
(Sukanta Nagar)
|
3002005000NRG23090720220163994
|
11/07/2022
|
Bakul Dey
|
3002005WL0029440
|
Bakul Dey
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3137490957
|
|
BAKUL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-023-002/66
(Sukanta Nagar)
|
3002005000NRG23090720220164006
|
11/07/2022
|
Ankit Das
|
3002005WL0029441
|
Ankit Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3137490955
|
|
ANKIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-023-002/68
(Sukanta Nagar)
|
3002005000NRG23090720220164009
|
11/07/2022
|
Rekha Reang
|
3002005WL0029442
|
Rekha Reang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3137490956
|
|
REKHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-023-002/77
(Sukanta Nagar)
|
3002005000NRG23090720220164008
|
11/07/2022
|
Dipali Paul
|
3002005WL0029441
|
Dipali Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3137490973
|
|
DIPALI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-023-002/77
(Sukanta Nagar)
|
3002005000NRG23090720220164007
|
11/07/2022
|
Dwijamani Paul
|
3002005WL0029441
|
Dwijamani Paul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3137490963
|
|
DWIJAMANI PAL SO LATE NANDALAL PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-023-002/79
(Sukanta Nagar)
|
3002005000NRG23090720220163996
|
11/07/2022
|
Kalpana Dutta
|
3002005WL0029440
|
Kalpana Dutta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3137490965
|
|
KALPANA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-023-002/82
(Sukanta Nagar)
|
3002005000NRG23090720220163998
|
11/07/2022
|
Julan Paul
|
3002005WL0029440
|
Julan Paul
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/07/2022
|
|
3137490974
|
|
JHULAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-023-003/142
(Sukanta Nagar)
|
3002005000NRG23070720220155400
|
11/07/2022
|
Madhuri Debnath
|
3002005WL0028409
|
Madhuri Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137490962
|
|
MADHURI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-023-003/142
(Sukanta Nagar)
|
3002005000NRG23070720220155399
|
11/07/2022
|
Sahadeb Debnath
|
3002005WL0028409
|
Sahadeb Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137490970
|
|
SAHADEB DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-023-003/7
(Sukanta Nagar)
|
3002005000NRG23070720220155411
|
11/07/2022
|
Bhulu Rani Debnath
|
3002005WL0028410
|
Bhulu Rani Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3137490972
|
|
BHULU RANI DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50456
|
50456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58724
|
58724
|
|
|
|
|
|
|
|