|
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-02-005-005-005/181
(Dakshin Rajnagar)
|
3002005005NRG23210120230954855
|
24/01/2023
|
BISHWALAL DEBNATH
|
3002005005WL0088270
|
BISHWALAL DEBNATH
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147849941
|
|
BISHWALAL DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-005-005/101
(Dakshin Rajnagar)
|
3002005005NRG23210120230954843
|
24/01/2023
|
Nachhima Aktar
|
3002005005WL0088270
|
Nachhima Aktar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147849963
|
|
NACHHIMA AKTAR W/O KAMAL MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-005-005/106
(Dakshin Rajnagar)
|
3002005005NRG23210120230954844
|
24/01/2023
|
Pinjura Khatun
|
3002005005WL0088270
|
Pinjura Khatun
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147849956
|
|
PINJURA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-005-005/121
(Dakshin Rajnagar)
|
3002005005NRG23210120230954846
|
24/01/2023
|
Dipali Das
|
3002005005WL0088270
|
Dipali Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147849953
|
|
DIPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-005-005/125
(Dakshin Rajnagar)
|
3002005005NRG23210120230954847
|
24/01/2023
|
RINA DAS
|
3002005005WL0088270
|
RINA DAS
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147849980
|
|
RINA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
RAJNAGAR
|
TR-02-005-005-005/152
(Dakshin Rajnagar)
|
3002005005NRG23210120230954849
|
24/01/2023
|
Parul Rani Debnath
|
3002005005WL0088270
|
Parul Rani Debnath
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147849976
|
|
PARUL RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-005-005/156
(Dakshin Rajnagar)
|
3002005005NRG23210120230954850
|
24/01/2023
|
Shambu Das
|
3002005005WL0088270
|
Shambu Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147849960
|
|
SEMBHU DAS S/O RAJMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-005-005/157
(Dakshin Rajnagar)
|
3002005005NRG23210120230954851
|
24/01/2023
|
Minura Begam
|
3002005005WL0088270
|
Minura Begam
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147849955
|
|
MINURA BEGAM WO/ JASIM MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-005-005/25
(Dakshin Rajnagar)
|
3002005005NRG23210120230954858
|
24/01/2023
|
Achiya Khatun
|
3002005005WL0088270
|
Achiya Khatun
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147849949
|
|
HABA KHATUN W/O LT. DUDHU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-005-005/30
(Dakshin Rajnagar)
|
3002005005NRG23210120230954861
|
24/01/2023
|
Nurannechha Khatun
|
3002005005WL0088270
|
Nurannechha Khatun
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147849959
|
|
NURNECHHA KHATUN W/O IUSUPH MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-005-005/4
(Dakshin Rajnagar)
|
3002005005NRG23210120230954864
|
24/01/2023
|
KULSUM BIBI
|
3002005005WL0088270
|
KULSUM BIBI
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147849957
|
|
KULSUM BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
RAJNAGAR
|
TR-02-005-005-005/41
(Dakshin Rajnagar)
|
3002005005NRG23210120230954865
|
24/01/2023
|
Mayena Khatun
|
3002005005WL0088270
|
Mayena Khatun
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147849961
|
|
MAYENA KHATUN WO MANU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-005-005/48
(Dakshin Rajnagar)
|
3002005005NRG23210120230954867
|
24/01/2023
|
Madhu Mia
|
3002005005WL0088270
|
Madhu Mia
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147849952
|
|
MADHU MIA S/O LT SULTAN MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-005-005/51
(Dakshin Rajnagar)
|
3002005005NRG23210120230954869
|
24/01/2023
|
Haba Khatun
|
3002005005WL0088270
|
Haba Khatun
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147849973
|
|
HABA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
RAJNAGAR
|
TR-02-005-005-005/60
(Dakshin Rajnagar)
|
3002005005NRG23210120230954872
|
24/01/2023
|
Jatan Sunday Das
|
3002005005WL0088270
|
Jatan Sunday Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147849944
|
|
JATAN SUKLA DAS S/O NRIPENDRA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-005-005/62
(Dakshin Rajnagar)
|
3002005005NRG23210120230954873
|
24/01/2023
|
Ujjal Sukla Baidya
|
3002005005WL0088270
|
Ujjal Sukla Baidya
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147849967
|
|
UJJAL SUKLA BAIDYA S/O LT NANI SUKLA BAI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-005-005/70
(Dakshin Rajnagar)
|
3002005005NRG23210120230954877
|
24/01/2023
|
RENU BALA DAS
|
3002005005WL0088270
|
RENU BALA DAS
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147849948
|
|
RENU BALA DAS
|
UCO BANK(607066)
|
|
18
|
RAJNAGAR
|
TR-02-005-005-005/77
(Dakshin Rajnagar)
|
3002005005NRG23210120230954879
|
24/01/2023
|
Sabita Das
|
3002005005WL0088270
|
Sabita Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147849962
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-005-005/78
(Dakshin Rajnagar)
|
3002005005NRG23210120230954881
|
24/01/2023
|
Shipra Das
|
3002005005WL0088270
|
Shipra Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147849946
|
|
SHIPRA DAS. W/O-ARJUN DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-005-005/83
(Dakshin Rajnagar)
|
3002005005NRG23210120230954882
|
24/01/2023
|
Swapna Das
|
3002005005WL0088270
|
Swapna Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147849954
|
|
SWAPNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-005-005/85
(Dakshin Rajnagar)
|
3002005005NRG23210120230954883
|
24/01/2023
|
Basudeb Das
|
3002005005WL0088270
|
Basudeb Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147849945
|
|
BASHU DEB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-005-005/89
(Dakshin Rajnagar)
|
3002005005NRG23210120230954884
|
24/01/2023
|
Biswajit Das
|
3002005005WL0088270
|
Biswajit Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147849964
|
|
BISWAJIT DAS SO SUKHEN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
23
|
RAJNAGAR
|
TR-02-005-005-004/13
(Dakshin Rajnagar)
|
3002005005NRG23210120230954841
|
24/01/2023
|
Narayan Chakraborty
|
3002005005WL0088270
|
Narayan Chakraborty
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147849965
|
|
NARAYAN CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
RAJNAGAR
|
TR-02-005-005-005/101
(Dakshin Rajnagar)
|
3002005005NRG23210120230954842
|
24/01/2023
|
Kamal Mia
|
3002005005WL0088270
|
Kamal Mia
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147849947
|
|
KAMAL MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-005-005/114
(Dakshin Rajnagar)
|
3002005005NRG23210120230954845
|
24/01/2023
|
Guruni Aktar
|
3002005005WL0088270
|
Guruni Aktar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147849975
|
|
GURUNI AKTAR
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
RAJNAGAR
|
TR-02-005-005-005/151
(Dakshin Rajnagar)
|
3002005005NRG23210120230954848
|
24/01/2023
|
Santosh Das
|
3002005005WL0088270
|
Santosh Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147849979
|
|
SANTOSH KUMAR DAS S/O LT. NIBARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-005-005/160
(Dakshin Rajnagar)
|
3002005005NRG23210120230954852
|
24/01/2023
|
Tulshi Das
|
3002005005WL0088270
|
Tulshi Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147849974
|
|
TULSHI DAS W/O LT SUBAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-005-005/163
(Dakshin Rajnagar)
|
3002005005NRG23210120230954853
|
24/01/2023
|
Selim Mia
|
3002005005WL0088270
|
Selim Mia
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147849966
|
|
SELIM MIA SO MADHU MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-005-005/165
(Dakshin Rajnagar)
|
3002005005NRG23210120230954854
|
24/01/2023
|
Biswajit Paul
|
3002005005WL0088270
|
Biswajit Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147849985
|
|
BISWAJIT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-005-005/2
(Dakshin Rajnagar)
|
3002005005NRG23210120230954856
|
24/01/2023
|
Kechi Ahemmed
|
3002005005WL0088270
|
Kechi Ahemmed
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147849971
|
|
KECHI AHAMMED
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-005-005/22
(Dakshin Rajnagar)
|
3002005005NRG23210120230954857
|
24/01/2023
|
Bhanu Aktar
|
3002005005WL0088270
|
Bhanu Aktar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147849968
|
|
BHANU AKTAR
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
RAJNAGAR
|
TR-02-005-005-005/26
(Dakshin Rajnagar)
|
3002005005NRG23210120230954859
|
24/01/2023
|
Rejiya Aktar
|
3002005005WL0088270
|
Rejiya Aktar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147849970
|
|
REJIYA AKTER
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-005-005/28
(Dakshin Rajnagar)
|
3002005005NRG23210120230954860
|
24/01/2023
|
Humayan Kabir
|
3002005005WL0088270
|
Humayan Kabir
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147849950
|
|
HUMAYUN KABIR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-005-005/32
(Dakshin Rajnagar)
|
3002005005NRG23210120230954862
|
24/01/2023
|
Firoja Akthar
|
3002005005WL0088270
|
Firoja Akthar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147849969
|
|
PHIRUJA AKTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-005-005/4
(Dakshin Rajnagar)
|
3002005005NRG23210120230954863
|
24/01/2023
|
Abdul Khalak
|
3002005005WL0088270
|
Abdul Khalak
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147849977
|
|
ABDUL KHALAK
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-005-005/46
(Dakshin Rajnagar)
|
3002005005NRG23210120230954866
|
24/01/2023
|
Neyari Aktar
|
3002005005WL0088270
|
Neyari Aktar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147849984
|
|
NEHARI AKTAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-005-005/51
(Dakshin Rajnagar)
|
3002005005NRG23210120230954868
|
24/01/2023
|
Daud Mia
|
3002005005WL0088270
|
Daud Mia
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147849972
|
|
DAUD MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-005-005/53
(Dakshin Rajnagar)
|
3002005005NRG23210120230954870
|
24/01/2023
|
Nachima Akthar
|
3002005005WL0088270
|
Nachima Akthar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147849983
|
|
NACHIMA AAKTAR W/O LT BHOLA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-005-005/59
(Dakshin Rajnagar)
|
3002005005NRG23210120230954871
|
24/01/2023
|
Sudip Debnath
|
3002005005WL0088270
|
Sudip Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147849978
|
|
SUDIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-005-005/63
(Dakshin Rajnagar)
|
3002005005NRG23210120230954874
|
24/01/2023
|
Anjana Debnath
|
3002005005WL0088270
|
Anjana Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147849951
|
|
ANJANA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
RAJNAGAR
|
TR-02-005-005-005/68
(Dakshin Rajnagar)
|
3002005005NRG23210120230954875
|
24/01/2023
|
Ruma Khatun
|
3002005005WL0088270
|
Ruma Khatun
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147849982
|
|
RUNA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
RAJNAGAR
|
TR-02-005-005-005/7
(Dakshin Rajnagar)
|
3002005005NRG23210120230954876
|
24/01/2023
|
Maya Khatun
|
3002005005WL0088270
|
Maya Khatun
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147849958
|
|
MAYA AKTAR
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
RAJNAGAR
|
TR-02-005-005-005/77
(Dakshin Rajnagar)
|
3002005005NRG23210120230954878
|
24/01/2023
|
Ripan Das
|
3002005005WL0088270
|
Ripan Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
27/03/2023
|
|
0147849942
|
|
RIPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJNAGAR
|
TR-02-005-005-005/78
(Dakshin Rajnagar)
|
3002005005NRG23210120230954880
|
24/01/2023
|
Arjun Das
|
3002005005WL0088270
|
Arjun Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147849943
|
|
ARJUN DAS
|
UCO BANK(607066)
|
|
45
|
RAJNAGAR
|
TR-02-005-005-005/93
(Dakshin Rajnagar)
|
3002005005NRG23210120230954885
|
24/01/2023
|
Dinesh Das
|
3002005005WL0088270
|
Dinesh Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
0147849981
|
|
DINESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|