|
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-02-005-005-003/52
(Dakshin Rajnagar)
|
3002005005NRG23141120220622832
|
16/11/2022
|
BINA RANI DAS
|
3002005005WL0069232
|
BINA RANI DAS
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Rejected
|
24/11/2022
|
|
6618351661
|
A/c Blocked or Frozen
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-005-005/103
(Dakshin Rajnagar)
|
3002005005NRG23141120220622834
|
16/11/2022
|
Jyotsna Sukla Das
|
3002005005WL0069232
|
Jyotsna Sukla Das
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
23/11/2022
|
|
6618351652
|
|
JYOTSNA SUKLA DAS W/O LITAN
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-005-005/106
(Dakshin Rajnagar)
|
3002005005NRG23141120220622835
|
16/11/2022
|
Pinjura Khatun
|
3002005005WL0069232
|
Pinjura Khatun
|
00458
|
PUNB0RRBTGB
|
190
|
190
|
Processed
|
23/11/2022
|
|
6618351656
|
|
PINJURA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-005-005/115
(Dakshin Rajnagar)
|
3002005005NRG23141120220622837
|
16/11/2022
|
Mithu Shukla Baidya
|
3002005005WL0069232
|
Mithu Shukla Baidya
|
00458
|
PUNB0RRBTGB
|
380
|
380
|
Processed
|
23/11/2022
|
|
6618351643
|
|
MITHU SUKLA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-005-005/12
(Dakshin Rajnagar)
|
3002005005NRG23141120220622838
|
16/11/2022
|
Shyamala Khatun
|
3002005005WL0069232
|
Shyamala Khatun
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
23/11/2022
|
|
6618351659
|
|
SHYAMALA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-005-005/121
(Dakshin Rajnagar)
|
3002005005NRG23141120220622839
|
16/11/2022
|
Dipali Das
|
3002005005WL0069232
|
Dipali Das
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
23/11/2022
|
|
6618351651
|
|
DIPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-005-005/122
(Dakshin Rajnagar)
|
3002005005NRG23141120220622840
|
16/11/2022
|
Rabindra Das
|
3002005005WL0069232
|
Rabindra Das
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
23/11/2022
|
|
6618351669
|
|
RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-005-005/126
(Dakshin Rajnagar)
|
3002005005NRG23141120220622842
|
16/11/2022
|
Santi Das
|
3002005005WL0069232
|
Santi Das
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
23/11/2022
|
|
6618351662
|
|
SANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-005-005/152
(Dakshin Rajnagar)
|
3002005005NRG23141120220622846
|
16/11/2022
|
Parul Rani Debnath
|
3002005005WL0069232
|
Parul Rani Debnath
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
23/11/2022
|
|
6618351637
|
|
PARUL RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-005-005/156
(Dakshin Rajnagar)
|
3002005005NRG23141120220622847
|
16/11/2022
|
Shambu Das
|
3002005005WL0069232
|
Shambu Das
|
00458
|
PUNB0RRBTGB
|
380
|
380
|
Processed
|
23/11/2022
|
|
6618351658
|
|
SEMBHU DAS S/O RAJMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-005-005/157
(Dakshin Rajnagar)
|
3002005005NRG23141120220622848
|
16/11/2022
|
Minura Begam
|
3002005005WL0069232
|
Minura Begam
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
23/11/2022
|
|
6618351655
|
|
MINURA BEGAM WO/ JASIM MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-005-005/167
(Dakshin Rajnagar)
|
3002005005NRG23141120220622850
|
16/11/2022
|
Bakuli Khatun
|
3002005005WL0069232
|
Bakuli Khatun
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
23/11/2022
|
|
6618351629
|
|
BAKULI KHATUN WO HABIB MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-005-005/18
(Dakshin Rajnagar)
|
3002005005NRG23141120220622852
|
16/11/2022
|
Nurunnccha Bagam
|
3002005005WL0069232
|
Nurunnccha Bagam
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
23/11/2022
|
|
6618351633
|
|
NURUNNECHHA BEGAM W/O-AMIR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-005-005/37
(Dakshin Rajnagar)
|
3002005005NRG23141120220622860
|
16/11/2022
|
Paribhanu Akthar
|
3002005005WL0069232
|
Paribhanu Akthar
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
23/11/2022
|
|
6618351660
|
|
PURI BHANU W/O MALEK MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-005-005/39
(Dakshin Rajnagar)
|
3002005005NRG23141120220622861
|
16/11/2022
|
Balu Mia
|
3002005005WL0069232
|
Balu Mia
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
23/11/2022
|
|
6618351648
|
|
BALU MIA S/O RAMU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-005-005/49
(Dakshin Rajnagar)
|
3002005005NRG23141120220622864
|
16/11/2022
|
Kalani Khatun
|
3002005005WL0069232
|
Kalani Khatun
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
23/11/2022
|
|
6618351670
|
|
KALANI KHATUN WO LT. BASAR MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-005-005/54
(Dakshin Rajnagar)
|
3002005005NRG23141120220622866
|
16/11/2022
|
Shantura Khatun
|
3002005005WL0069232
|
Shantura Khatun
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
23/11/2022
|
|
6618351654
|
|
SANTARA KHATUN WO/ LATU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-005-005/62
(Dakshin Rajnagar)
|
3002005005NRG23141120220622868
|
16/11/2022
|
Ujjal Sukla Baidya
|
3002005005WL0069232
|
Ujjal Sukla Baidya
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
23/11/2022
|
|
6618351666
|
|
UJJAL SUKLA BAIDYA S/O LT NANI SUKLA BAI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-005-005/70
(Dakshin Rajnagar)
|
3002005005NRG23141120220622871
|
16/11/2022
|
RENU BALA DAS
|
3002005005WL0069232
|
RENU BALA DAS
|
00458
|
PUNB0RRBTGB
|
380
|
380
|
Processed
|
23/11/2022
|
|
6618351646
|
|
RENU BALA DAS
|
UCO BANK(607066)
|
|
20
|
RAJNAGAR
|
TR-02-005-005-005/76
(Dakshin Rajnagar)
|
3002005005NRG23141120220622872
|
16/11/2022
|
Nurjahan Khatun
|
3002005005WL0069232
|
Nurjahan Khatun
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
23/11/2022
|
|
6618351647
|
|
NURJAHAN KHATUN WO MADHU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-005-005/77
(Dakshin Rajnagar)
|
3002005005NRG23141120220622873
|
16/11/2022
|
Sabita Das
|
3002005005WL0069232
|
Sabita Das
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
23/11/2022
|
|
6618351664
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-005-005/78
(Dakshin Rajnagar)
|
3002005005NRG23141120220622874
|
16/11/2022
|
Shipra Das
|
3002005005WL0069232
|
Shipra Das
|
00458
|
PUNB0RRBTGB
|
380
|
380
|
Processed
|
23/11/2022
|
|
6618351645
|
|
SHIPRA DAS. W/O-ARJUN DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-005-005/83
(Dakshin Rajnagar)
|
3002005005NRG23141120220622877
|
16/11/2022
|
Swapna Das
|
3002005005WL0069232
|
Swapna Das
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
23/11/2022
|
|
6618351653
|
|
SWAPNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-005-005/85
(Dakshin Rajnagar)
|
3002005005NRG23141120220622878
|
16/11/2022
|
Basudeb Das
|
3002005005WL0069232
|
Basudeb Das
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
23/11/2022
|
|
6618351644
|
|
BASHU DEB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-005-005/89
(Dakshin Rajnagar)
|
3002005005NRG23141120220622879
|
16/11/2022
|
Biswajit Das
|
3002005005WL0069232
|
Biswajit Das
|
00458
|
PUNB0RRBTGB
|
190
|
190
|
Processed
|
23/11/2022
|
|
6618351665
|
|
BISWAJIT DAS SO SUKHEN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12730
|
12730
|
|
|
|
|
|
|
|
|
26
|
RAJNAGAR
|
TR-02-005-005-005/114
(Dakshin Rajnagar)
|
3002005005NRG23141120220622836
|
16/11/2022
|
Guruni Aktar
|
3002005005WL0069232
|
Guruni Aktar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
23/11/2022
|
|
6618351636
|
|
GURUNI AKTAR
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
RAJNAGAR
|
TR-02-005-005-005/125
(Dakshin Rajnagar)
|
3002005005NRG23141120220622841
|
16/11/2022
|
Bishu Das
|
3002005005WL0069232
|
Bishu Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
23/11/2022
|
|
6618351663
|
|
BISHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-005-005/13
(Dakshin Rajnagar)
|
3002005005NRG23141120220622843
|
16/11/2022
|
Mocana Khatun
|
3002005005WL0069232
|
Mocana Khatun
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
23/11/2022
|
|
6618351634
|
|
MOCHHANA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
RAJNAGAR
|
TR-02-005-005-005/14
(Dakshin Rajnagar)
|
3002005005NRG23141120220622844
|
16/11/2022
|
Renu Khatun
|
3002005005WL0069232
|
Renu Khatun
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
23/11/2022
|
|
6618351631
|
|
RENU KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-005-005/151
(Dakshin Rajnagar)
|
3002005005NRG23141120220622845
|
16/11/2022
|
Santosh Das
|
3002005005WL0069232
|
Santosh Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
23/11/2022
|
|
6618351640
|
|
SANTOSH KUMAR DAS S/O LT. NIBARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-005-005/160
(Dakshin Rajnagar)
|
3002005005NRG23141120220622849
|
16/11/2022
|
Tulshi Das
|
3002005005WL0069232
|
Tulshi Das
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
23/11/2022
|
|
6618351632
|
|
TULSHI DAS W/O LT SUBAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-005-005/2
(Dakshin Rajnagar)
|
3002005005NRG23141120220622855
|
16/11/2022
|
Kechi Ahemmed
|
3002005005WL0069232
|
Kechi Ahemmed
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
23/11/2022
|
|
6618351630
|
|
KECHI AHAMMED
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-005-005/22
(Dakshin Rajnagar)
|
3002005005NRG23141120220622856
|
16/11/2022
|
Bhanu Aktar
|
3002005005WL0069232
|
Bhanu Aktar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
23/11/2022
|
|
6618351667
|
|
BHANU AKTAR
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
RAJNAGAR
|
TR-02-005-005-005/26
(Dakshin Rajnagar)
|
3002005005NRG23141120220622857
|
16/11/2022
|
Rejiya Aktar
|
3002005005WL0069232
|
Rejiya Aktar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
23/11/2022
|
|
6618351671
|
|
REJIYA AKTER
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-005-005/27
(Dakshin Rajnagar)
|
3002005005NRG23141120220622858
|
16/11/2022
|
Peyari Khatun
|
3002005005WL0069232
|
Peyari Khatun
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
23/11/2022
|
|
6618351668
|
|
PYARI KHATUN W/O DHAN MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-005-005/3
(Dakshin Rajnagar)
|
3002005005NRG23141120220622859
|
16/11/2022
|
Malek Mia
|
3002005005WL0069232
|
Malek Mia
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
23/11/2022
|
|
6618351635
|
|
MALEK MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-005-005/4
(Dakshin Rajnagar)
|
3002005005NRG23141120220622862
|
16/11/2022
|
Abdul Khalak
|
3002005005WL0069232
|
Abdul Khalak
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
23/11/2022
|
|
6618351638
|
|
ABDUL KHALAK
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-005-005/46
(Dakshin Rajnagar)
|
3002005005NRG23141120220622863
|
16/11/2022
|
Neyari Aktar
|
3002005005WL0069232
|
Neyari Aktar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
23/11/2022
|
|
6618351642
|
|
NEHARI AKTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-005-005/59
(Dakshin Rajnagar)
|
3002005005NRG23141120220622867
|
16/11/2022
|
Sudip Debnath
|
3002005005WL0069232
|
Sudip Debnath
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
23/11/2022
|
|
6618351639
|
|
SUDIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-005-005/68
(Dakshin Rajnagar)
|
3002005005NRG23141120220622869
|
16/11/2022
|
Ruma Khatun
|
3002005005WL0069232
|
Ruma Khatun
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
23/11/2022
|
|
6618351641
|
|
RUNA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
RAJNAGAR
|
TR-02-005-005-005/7
(Dakshin Rajnagar)
|
3002005005NRG23141120220622870
|
16/11/2022
|
Maya Khatun
|
3002005005WL0069232
|
Maya Khatun
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
23/11/2022
|
|
6618351657
|
|
MAYA AKTAR
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
RAJNAGAR
|
TR-02-005-005-005/8
(Dakshin Rajnagar)
|
3002005005NRG23141120220622875
|
16/11/2022
|
Faruk Mia
|
3002005005WL0069232
|
Faruk Mia
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
23/11/2022
|
|
6618351649
|
|
FARUK MIA S/O LT ABDUL GAPHUR
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-005-005/8
(Dakshin Rajnagar)
|
3002005005NRG23141120220622876
|
16/11/2022
|
Hosna Khatun
|
3002005005WL0069232
|
Hosna Khatun
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
23/11/2022
|
|
6618351650
|
|
HOSNA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10070
|
10070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|