|
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-02-005-010-001/73
(Ishan Ch. Nagar)
|
3002005000NRG23080820220281257
|
08/08/2022
|
Uttam Ch Sur
|
3002005WL0043228
|
Uttam Ch Sur
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
17/08/2022
|
|
3980049359
|
|
UTTAM SUR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-010-002/119
(Ishan Ch. Nagar)
|
3002005000NRG23080820220281258
|
08/08/2022
|
Sukha Ranjan Das
|
3002005WL0043228
|
Sukha Ranjan Das
|
00458
|
PUNB0RRBTGB
|
388
|
388
|
Processed
|
17/08/2022
|
|
3980049364
|
|
SUKHARANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-010-002/31
(Ishan Ch. Nagar)
|
3002005000NRG23080820220281262
|
08/08/2022
|
Bimal Ghosh
|
3002005WL0043228
|
Bimal Ghosh
|
00458
|
PUNB0RRBTGB
|
388
|
388
|
Processed
|
17/08/2022
|
|
3980049361
|
|
BIMAL AND SANKAR GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-010-002/69
(Ishan Ch. Nagar)
|
3002005000NRG23080820220281267
|
08/08/2022
|
Dinesh Das
|
3002005WL0043228
|
Dinesh Das
|
00458
|
PUNB0RRBTGB
|
776
|
776
|
Processed
|
17/08/2022
|
|
3980049352
|
|
DINESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-010-001/1
(Ishan Ch. Nagar)
|
3002005000NRG23080820220281243
|
08/08/2022
|
Narayan Datta
|
3002005WL0043228
|
Narayan Datta
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
17/08/2022
|
|
3980049360
|
|
N. DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-010-001/107
(Ishan Ch. Nagar)
|
3002005000NRG23080820220281244
|
08/08/2022
|
Kajal Sen
|
3002005WL0043228
|
Kajal Sen
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
17/08/2022
|
|
3980049350
|
|
KAJALI SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-010-001/124
(Ishan Ch. Nagar)
|
3002005000NRG23080820220281245
|
08/08/2022
|
Bani Datta
|
3002005WL0043228
|
Bani Datta
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
17/08/2022
|
|
3980049348
|
|
BANI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-010-001/155
(Ishan Ch. Nagar)
|
3002005000NRG23080820220281247
|
08/08/2022
|
Babul Majumdar
|
3002005WL0043228
|
Babul Majumdar
|
00458
|
UTBI0RRBTGB
|
194
|
194
|
Processed
|
17/08/2022
|
|
3980049357
|
|
BABUL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-010-001/180
(Ishan Ch. Nagar)
|
3002005000NRG23080820220281248
|
08/08/2022
|
Namita Mitra
|
3002005WL0043228
|
Namita Mitra
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
17/08/2022
|
|
3980049362
|
|
NAMITA MITRA
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-010-001/207
(Ishan Ch. Nagar)
|
3002005000NRG23080820220281249
|
08/08/2022
|
Mamata Das
|
3002005WL0043228
|
Mamata Das
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
17/08/2022
|
|
3980049351
|
|
MAMATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-010-001/210
(Ishan Ch. Nagar)
|
3002005000NRG23080820220281250
|
08/08/2022
|
Dibya Tara Das
|
3002005WL0043228
|
Dibya Tara Das
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Rejected
|
17/08/2022
|
|
3980049366
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-010-001/261
(Ishan Ch. Nagar)
|
3002005000NRG23080820220281251
|
08/08/2022
|
Laxman Sur
|
3002005WL0043228
|
Laxman Sur
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
17/08/2022
|
|
3980049363
|
|
MR LAXMAN SUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-010-001/262
(Ishan Ch. Nagar)
|
3002005000NRG23080820220281252
|
08/08/2022
|
Mita Guha Datta
|
3002005WL0043228
|
Mita Guha Datta
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
17/08/2022
|
|
3980049346
|
|
MITA GUHA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-010-002/126
(Ishan Ch. Nagar)
|
3002005000NRG23080820220281259
|
08/08/2022
|
Anju Das
|
3002005WL0043228
|
Anju Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
17/08/2022
|
|
3980049347
|
|
MANJU DAS
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-010-002/17
(Ishan Ch. Nagar)
|
3002005000NRG23080820220281261
|
08/08/2022
|
Himangshu Bikash Datta
|
3002005WL0043228
|
Himangshu Bikash Datta
|
00458
|
UTBI0RRBTGB
|
194
|
194
|
Processed
|
17/08/2022
|
|
3980049356
|
|
HIMANGSHU DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-010-002/41
(Ishan Ch. Nagar)
|
3002005000NRG23080820220281263
|
08/08/2022
|
Swapna Sutradhar
|
3002005WL0043228
|
Swapna Sutradhar
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
17/08/2022
|
|
3980049349
|
|
SWAPNA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-010-002/42
(Ishan Ch. Nagar)
|
3002005000NRG23080820220281264
|
08/08/2022
|
Sambhu Das
|
3002005WL0043228
|
Sambhu Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
17/08/2022
|
|
3980049358
|
|
SHAMBHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-010-002/49
(Ishan Ch. Nagar)
|
3002005000NRG23080820220281265
|
08/08/2022
|
Dulal Das
|
3002005WL0043228
|
Dulal Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
17/08/2022
|
|
3980049355
|
|
DULAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-010-002/67
(Ishan Ch. Nagar)
|
3002005000NRG23080820220281266
|
08/08/2022
|
Sabita Das
|
3002005WL0043228
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
17/08/2022
|
|
3980049365
|
|
SABITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-010-002/78
(Ishan Ch. Nagar)
|
3002005000NRG23080820220281268
|
08/08/2022
|
Swapna Das
|
3002005WL0043228
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
17/08/2022
|
|
3980049354
|
|
SWAPANA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-010-002/79
(Ishan Ch. Nagar)
|
3002005000NRG23080820220281269
|
08/08/2022
|
Sadhana Das
|
3002005WL0043228
|
Sadhana Das
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
17/08/2022
|
|
3980049353
|
|
SADHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18042
|
18042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20952
|
20952
|
|
|
|
|
|
|
|