|
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-02-005-023-002/142-A
(Sukanta Nagar)
|
3002005000NRG23120920220385056
|
12/09/2022
|
Narayan Das
|
3002005WL0053744
|
Narayan Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5122909771
|
|
NARAYAN DAS SO LT GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-023-003/113
(Sukanta Nagar)
|
3002005000NRG23120920220385050
|
12/09/2022
|
Tapan Das
|
3002005WL0053743
|
Tapan Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5122909769
|
|
JYOSTNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-023-003/13
(Sukanta Nagar)
|
3002005000NRG23120920220385051
|
12/09/2022
|
Babul Debnath
|
3002005WL0053743
|
Babul Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5122909768
|
|
BABUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-023-003/28
(Sukanta Nagar)
|
3002005000NRG23120920220385043
|
12/09/2022
|
Suman Debnath
|
3002005WL0053742
|
Suman Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5122909766
|
|
TRIPURESWAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-023-003/43
(Sukanta Nagar)
|
3002005000NRG23120920220385053
|
12/09/2022
|
Pradip Bhowmik
|
3002005WL0053743
|
Pradip Bhowmik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5122909775
|
|
PRADIP BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-023-003/54
(Sukanta Nagar)
|
3002005000NRG23120920220385054
|
12/09/2022
|
Putul Rani Sarkar
|
3002005WL0053743
|
Putul Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5122909764
|
|
PUTUL RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-023-003/60
(Sukanta Nagar)
|
3002005000NRG23120920220385055
|
12/09/2022
|
Upananda Sarkar
|
3002005WL0053743
|
Upananda Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5122909770
|
|
NARESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-023-003/7
(Sukanta Nagar)
|
3002005000NRG23120920220385061
|
12/09/2022
|
Bhulu Rani Debnath
|
3002005WL0053744
|
Bhulu Rani Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5122909765
|
|
BHULU RANI DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-023-003/74
(Sukanta Nagar)
|
3002005000NRG23120920220385044
|
12/09/2022
|
Arati Debnath
|
3002005WL0053742
|
Arati Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5122909772
|
|
ARATI DEBNATH
|
CANARA BANK(508532)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-023-003/8
(Sukanta Nagar)
|
3002005000NRG23120920220385045
|
12/09/2022
|
Pratima Debnath
|
3002005WL0053742
|
Pratima Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5122909767
|
|
PRATIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-023-003/93
(Sukanta Nagar)
|
3002005000NRG23120920220385046
|
12/09/2022
|
Jiban Sukladas
|
3002005WL0053742
|
Jiban Sukladas
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5122909774
|
|
JIBAN SUKLADAS S/O LT. MOTI LAL SUKLA DA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-023-004/47
(Sukanta Nagar)
|
3002005000NRG23120920220385047
|
12/09/2022
|
Apan Ch Dutta
|
3002005WL0053742
|
Apan Ch Dutta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5122909763
|
|
APAN CHANDRA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-023-004/52
(Sukanta Nagar)
|
3002005000NRG23120920220385062
|
12/09/2022
|
Pakhi Bala Sen
|
3002005WL0053744
|
Pakhi Bala Sen
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
01/10/2022
|
|
5122909773
|
|
PAKHI RANI SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41340
|
41340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41340
|
41340
|
|
|
|
|
|
|
|