|
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-02-005-001-011/51
(Barpathari)
|
3002005001NRG23091120220600072
|
09/11/2022
|
Bimal Datta
|
3002005001WL0067879
|
Bimal Datta
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
16/11/2022
|
|
6494006985
|
|
BIMAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-001-011/53
(Barpathari)
|
3002005001NRG23091120220600073
|
09/11/2022
|
Ashoke Das
|
3002005001WL0067879
|
Ashoke Das
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
16/11/2022
|
|
6494006986
|
|
ASHOK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-001-004/8
(Barpathari)
|
3002005001NRG23091120220600038
|
09/11/2022
|
Biswanath Sarkar
|
3002005001WL0067879
|
Biswanath Sarkar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
16/11/2022
|
|
6494006983
|
|
BISWANATH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-001-004/8
(Barpathari)
|
3002005001NRG23091120220600039
|
09/11/2022
|
Shiuli Mallik
|
3002005001WL0067879
|
Shiuli Mallik
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
16/11/2022
|
|
6494007008
|
|
SHIULI MALLIK SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-001-005/47
(Barpathari)
|
3002005001NRG23091120220600040
|
09/11/2022
|
Ashis Baidya
|
3002005001WL0067879
|
Ashis Baidya
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
16/11/2022
|
|
6494007005
|
|
ASHISH BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-001-006/10
(Barpathari)
|
3002005001NRG23091120220600042
|
09/11/2022
|
Rakhal Datta
|
3002005001WL0067879
|
Rakhal Datta
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
16/11/2022
|
|
6494006987
|
|
RAKHAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-001-006/12
(Barpathari)
|
3002005001NRG23091120220600043
|
09/11/2022
|
Laxman Paul
|
3002005001WL0067879
|
Laxman Paul
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
16/11/2022
|
|
6494007001
|
|
LAXMAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-001-006/20
(Barpathari)
|
3002005001NRG23091120220600044
|
09/11/2022
|
pranati Shome
|
3002005001WL0067879
|
pranati Shome
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
16/11/2022
|
|
6494007007
|
|
PRANATI SHOME
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-001-006/22
(Barpathari)
|
3002005001NRG23091120220600045
|
09/11/2022
|
Rakhal Paul
|
3002005001WL0067879
|
Rakhal Paul
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
16/11/2022
|
|
6494006988
|
|
RAKHAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-001-006/28
(Barpathari)
|
3002005001NRG23091120220600047
|
09/11/2022
|
Sibuprasad Chakraborty
|
3002005001WL0067879
|
Sibuprasad Chakraborty
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
16/11/2022
|
|
6494006992
|
|
SIBUPRASAD CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-001-006/29
(Barpathari)
|
3002005001NRG23091120220600048
|
09/11/2022
|
Rita Paul
|
3002005001WL0067879
|
Rita Paul
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
16/11/2022
|
|
6494007006
|
|
RITA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-001-006/4
(Barpathari)
|
3002005001NRG23091120220600050
|
09/11/2022
|
Raiharan Paul
|
3002005001WL0067879
|
Raiharan Paul
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
16/11/2022
|
|
6494007009
|
|
RAIHARAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-001-006/40
(Barpathari)
|
3002005001NRG23091120220600051
|
09/11/2022
|
Tapan Paul
|
3002005001WL0067879
|
Tapan Paul
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
16/11/2022
|
|
6494006997
|
|
TAPAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-001-006/51
(Barpathari)
|
3002005001NRG23091120220600054
|
09/11/2022
|
Bani Nandi
|
3002005001WL0067879
|
Bani Nandi
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
16/11/2022
|
|
6494007010
|
|
BANI NANDI W/O LT MANTU KUMAR NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-001-006/55
(Barpathari)
|
3002005001NRG23091120220600056
|
09/11/2022
|
Dibakar Chakraborty
|
3002005001WL0067879
|
Dibakar Chakraborty
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
16/11/2022
|
|
6494006991
|
|
DIBAKAR CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-001-006/56
(Barpathari)
|
3002005001NRG23091120220600057
|
09/11/2022
|
Manik Majumder
|
3002005001WL0067879
|
Manik Majumder
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
16/11/2022
|
|
6494006998
|
|
MANIK MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-001-006/59
(Barpathari)
|
3002005001NRG23091120220600058
|
09/11/2022
|
Biswajit Nandi
|
3002005001WL0067879
|
Biswajit Nandi
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
16/11/2022
|
|
6494006995
|
|
BISWAJIT NANDI S/O LT MANTU KUMAR NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-001-006/66
(Barpathari)
|
3002005001NRG23091120220600059
|
09/11/2022
|
Rina Rani Paul
|
3002005001WL0067879
|
Rina Rani Paul
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
16/11/2022
|
|
6494006981
|
|
RINA RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-001-006/7
(Barpathari)
|
3002005001NRG23091120220600062
|
09/11/2022
|
Krishna Kishor Sarkar
|
3002005001WL0067879
|
Krishna Kishor Sarkar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
16/11/2022
|
|
6494007011
|
|
KRISHNA KISORE SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-001-006/7
(Barpathari)
|
3002005001NRG23091120220600061
|
09/11/2022
|
Subrata Sarkar
|
3002005001WL0067879
|
Subrata Sarkar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
16/11/2022
|
|
6494006999
|
|
SUBRATA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-001-006/9
(Barpathari)
|
3002005001NRG23091120220600063
|
09/11/2022
|
Sukhen Paul
|
3002005001WL0067879
|
Sukhen Paul
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
16/11/2022
|
|
6494006996
|
|
SUKHEN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-001-011/101
(Barpathari)
|
3002005001NRG23091120220600064
|
09/11/2022
|
Jaydhan Pal
|
3002005001WL0067879
|
Jaydhan Pal
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
16/11/2022
|
|
6494006994
|
|
JOYDHAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-001-011/114
(Barpathari)
|
3002005001NRG23091120220600065
|
09/11/2022
|
Archana Das
|
3002005001WL0067879
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
16/11/2022
|
|
6494006982
|
|
MRS ARCHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJNAGAR
|
TR-02-005-001-011/115
(Barpathari)
|
3002005001NRG23091120220600066
|
09/11/2022
|
Nepal Biswas
|
3002005001WL0067879
|
Nepal Biswas
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
16/11/2022
|
|
6494007002
|
|
NEPAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-001-011/123
(Barpathari)
|
3002005001NRG23091120220600068
|
09/11/2022
|
Amal Datta
|
3002005001WL0067879
|
Amal Datta
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
16/11/2022
|
|
6494006984
|
|
AMAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-001-011/124
(Barpathari)
|
3002005001NRG23091120220600069
|
09/11/2022
|
Ratan Mallik
|
3002005001WL0067879
|
Ratan Mallik
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
16/11/2022
|
|
6494006993
|
|
RATAN MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-001-011/48
(Barpathari)
|
3002005001NRG23091120220600070
|
09/11/2022
|
Thakurdas Paul
|
3002005001WL0067879
|
Thakurdas Paul
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
16/11/2022
|
|
6494006989
|
|
THAKURDAS PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-001-011/50
(Barpathari)
|
3002005001NRG23091120220600071
|
09/11/2022
|
Swadesh Das
|
3002005001WL0067879
|
Swadesh Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
16/11/2022
|
|
6494007003
|
|
SWADESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-001-011/55
(Barpathari)
|
3002005001NRG23091120220600074
|
09/11/2022
|
Satya Narayan Saha
|
3002005001WL0067879
|
Satya Narayan Saha
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
16/11/2022
|
|
6494006990
|
|
SATYANARAYAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-001-011/59
(Barpathari)
|
3002005001NRG23091120220600075
|
09/11/2022
|
Manik Datta
|
3002005001WL0067879
|
Manik Datta
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
16/11/2022
|
|
6494007004
|
|
MANIK DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-001-011/89
(Barpathari)
|
3002005001NRG23091120220600079
|
09/11/2022
|
Sanjoy Majumder
|
3002005001WL0067879
|
Sanjoy Majumder
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
16/11/2022
|
|
6494007000
|
|
SANJOY MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20140
|
20140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21280
|
21280
|
|
|
|
|
|
|
|