|
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-02-005-004-001/115
(Dakshin Radhanagar)
|
3002005004NRG23231120220667714
|
24/11/2022
|
Samir Das
|
3002005004WL0072005
|
Samir Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
30/11/2022
|
|
6740168976
|
|
SAMIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-004-001/98
(Dakshin Radhanagar)
|
3002005004NRG23231120220667702
|
24/11/2022
|
Santosh Das
|
3002005004WL0072003
|
Santosh Das
|
00354
|
PUNB0164820
|
424
|
424
|
Processed
|
30/11/2022
|
|
6740168968
|
|
SANTOSH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-004-003/59
(Dakshin Radhanagar)
|
3002005004NRG23231120220667715
|
24/11/2022
|
Premada Bala Dey
|
3002005004WL0072005
|
Premada Bala Dey
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
30/11/2022
|
|
6740168974
|
|
PRAMADA BALA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-004-003/59
(Dakshin Radhanagar)
|
3002005004NRG23231120220667716
|
24/11/2022
|
Sujit Dey
|
3002005004WL0072005
|
Sujit Dey
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
30/11/2022
|
|
6740168958
|
|
SUJIT DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-004-008/37
(Dakshin Radhanagar)
|
3002005004NRG23231120220667698
|
24/11/2022
|
Barma Das
|
3002005004WL0072002
|
Barma Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
30/11/2022
|
|
6740168975
|
|
BARMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-004-009/21
(Dakshin Radhanagar)
|
3002005004NRG23231120220667699
|
24/11/2022
|
Sbita Pal
|
3002005004WL0072002
|
Sbita Pal
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
30/11/2022
|
|
6740168970
|
|
SABITA RANI PAUL WO LT BHUBAN
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-004-009/30
(Dakshin Radhanagar)
|
3002005004NRG23231120220667719
|
24/11/2022
|
Anil Paul
|
3002005004WL0072005
|
Anil Paul
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
30/11/2022
|
|
6740168971
|
|
ANIL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-004-017/16
(Dakshin Radhanagar)
|
3002005004NRG23231120220667722
|
24/11/2022
|
Dhrubha Bala Dey
|
3002005004WL0072006
|
Dhrubha Bala Dey
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
30/11/2022
|
|
6740168969
|
|
DHRUBABALA DEY W/O LT DHIRENDRA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
9
|
RAJNAGAR
|
TR-02-005-004-001/103
(Dakshin Radhanagar)
|
3002005004NRG23231120220667707
|
24/11/2022
|
Ranjit Das
|
3002005004WL0072004
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
30/11/2022
|
|
6740168966
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-004-001/115
(Dakshin Radhanagar)
|
3002005004NRG23231120220667713
|
24/11/2022
|
Usha Rani Das
|
3002005004WL0072005
|
Usha Rani Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
30/11/2022
|
|
6740168962
|
|
USHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-004-001/40
(Dakshin Radhanagar)
|
3002005004NRG23231120220667697
|
24/11/2022
|
Sushma Das
|
3002005004WL0072002
|
Sushma Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
30/11/2022
|
|
6740168973
|
|
BAKUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-004-001/60
(Dakshin Radhanagar)
|
3002005004NRG23231120220667708
|
24/11/2022
|
Babul Das
|
3002005004WL0072004
|
Babul Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
30/11/2022
|
|
6740168965
|
|
BABUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-004-005/23
(Dakshin Radhanagar)
|
3002005004NRG23231120220667704
|
24/11/2022
|
Dayalhari Ghosh
|
3002005004WL0072003
|
Dayalhari Ghosh
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
30/11/2022
|
|
6740168972
|
|
DAYAL HARI GHOSH SO JATRAMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-004-005/62
(Dakshin Radhanagar)
|
3002005004NRG23231120220667721
|
24/11/2022
|
Ranjit Dey
|
3002005004WL0072006
|
Ranjit Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
30/11/2022
|
|
6740168961
|
|
RANJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-004-006/10
(Dakshin Radhanagar)
|
3002005004NRG23231120220667710
|
24/11/2022
|
Nrepandra Sarkar
|
3002005004WL0072004
|
Nrepandra Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
30/11/2022
|
|
6740168967
|
|
NIPENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-004-008/12
(Dakshin Radhanagar)
|
3002005004NRG23231120220667712
|
24/11/2022
|
Radha Charan Biswas
|
3002005004WL0072004
|
Radha Charan Biswas
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
30/11/2022
|
|
6740168964
|
|
KALPANA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-004-008/63
(Dakshin Radhanagar)
|
3002005004NRG23231120220667718
|
24/11/2022
|
Dipali Sukla Das
|
3002005004WL0072005
|
Dipali Sukla Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
30/11/2022
|
|
6740168963
|
|
DIPALI SHUKLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-004-009/22
(Dakshin Radhanagar)
|
3002005004NRG23231120220667700
|
24/11/2022
|
Nikhil RudraPaul
|
3002005004WL0072002
|
Nikhil RudraPaul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/11/2022
|
|
6740168959
|
|
NIKHIL RUDRAPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-004-009/24
(Dakshin Radhanagar)
|
3002005004NRG23231120220667701
|
24/11/2022
|
Priyatosh Dhar
|
3002005004WL0072002
|
Priyatosh Dhar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
30/11/2022
|
|
6740168960
|
|
PRIYATOSH DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22896
|
22896
|
|
|
|
|
|
|
|