|
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-02-005-020-008/10
(Radhanagar)
|
3002005020NRG23090820220284577
|
10/08/2022
|
Bikash Debnath
|
3002005020WL0043646
|
Bikash Debnath
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
19/08/2022
|
|
4027075805
|
|
BIKASH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-020-008/108
(Radhanagar)
|
3002005020NRG23090820220284610
|
10/08/2022
|
Rupali Pal
|
3002005020WL0043667
|
Rupali Pal
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
19/08/2022
|
|
4027075782
|
|
RUPALI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-020-008/110
(Radhanagar)
|
3002005020NRG23090820220284593
|
10/08/2022
|
Parimal Das
|
3002005020WL0043656
|
Parimal Das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
19/08/2022
|
|
4027075786
|
|
PARIMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-020-008/31
(Radhanagar)
|
3002005020NRG23090820220284599
|
10/08/2022
|
Malati Debnath
|
3002005020WL0043659
|
Malati Debnath
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
19/08/2022
|
|
4027075785
|
|
MALATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-020-008/40
(Radhanagar)
|
3002005020NRG23090820220284621
|
10/08/2022
|
Shilpi Dey
|
3002005020WL0043675
|
Shilpi Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
19/08/2022
|
|
4027075780
|
|
SHILPI ROY DEY
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
RAJNAGAR
|
TR-02-005-020-008/42
(Radhanagar)
|
3002005020NRG23090820220284575
|
10/08/2022
|
Gita Shil
|
3002005020WL0043645
|
Gita Shil
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
19/08/2022
|
|
4027075778
|
|
GITA RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-020-008/43
(Radhanagar)
|
3002005020NRG23090820220284606
|
10/08/2022
|
Maran Dey
|
3002005020WL0043665
|
Maran Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
19/08/2022
|
|
4027075776
|
|
MARAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-020-008/43
(Radhanagar)
|
3002005020NRG23090820220284607
|
10/08/2022
|
Taru Bala Dey
|
3002005020WL0043665
|
Taru Bala Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
19/08/2022
|
|
4027075772
|
|
TARU BALA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
RAJNAGAR
|
TR-02-005-020-008/48
(Radhanagar)
|
3002005020NRG23090820220284584
|
10/08/2022
|
Dilip Sharma
|
3002005020WL0043650
|
Dilip Sharma
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
19/08/2022
|
|
4027075784
|
|
DILIP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-020-008/51
(Radhanagar)
|
3002005020NRG23090820220284618
|
10/08/2022
|
Litan Debnath
|
3002005020WL0043673
|
Litan Debnath
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
19/08/2022
|
|
4027075771
|
|
LITAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-020-008/54
(Radhanagar)
|
3002005020NRG23090820220284624
|
10/08/2022
|
Uttam Kr. Bhowmik
|
3002005020WL0043678
|
Uttam Kr. Bhowmik
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
19/08/2022
|
|
4027075787
|
|
ANJANA BHAUMIC
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-020-008/57
(Radhanagar)
|
3002005020NRG23090820220284615
|
10/08/2022
|
Shachi Rani Shil
|
3002005020WL0043671
|
Shachi Rani Shil
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
19/08/2022
|
|
4027075804
|
|
SACHI RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-020-008/58
(Radhanagar)
|
3002005020NRG23090820220284595
|
10/08/2022
|
Sukumar Sarkar
|
3002005020WL0043657
|
Sukumar Sarkar
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
19/08/2022
|
|
4027075779
|
|
SUKUMAR SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-020-008/71
(Radhanagar)
|
3002005020NRG23090820220284628
|
10/08/2022
|
Alo Rani Debnath
|
3002005020WL0043680
|
Alo Rani Debnath
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
19/08/2022
|
|
4027075774
|
|
ALO RANI DEBNATH W/O SUKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-020-008/74
(Radhanagar)
|
3002005020NRG23090820220284619
|
10/08/2022
|
Parimal Datta
|
3002005020WL0043674
|
Parimal Datta
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
19/08/2022
|
|
4027075801
|
|
PARIMAL DUTTA S/O BIPIN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-020-008/76
(Radhanagar)
|
3002005020NRG23090820220284582
|
10/08/2022
|
Sankar Dev
|
3002005020WL0043649
|
Sankar Dev
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
19/08/2022
|
|
4027075777
|
|
SANKAR DEB, S/O-LATE-SUDHIR DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-020-008/78
(Radhanagar)
|
3002005020NRG23090820220284597
|
10/08/2022
|
Airashi Dey
|
3002005020WL0043658
|
Airashi Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
19/08/2022
|
|
4027075781
|
|
AIRASHI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-020-008/79
(Radhanagar)
|
3002005020NRG23090820220284581
|
10/08/2022
|
Maya Sarkar
|
3002005020WL0043648
|
Maya Sarkar
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
19/08/2022
|
|
4027075802
|
|
MAYA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-020-008/80
(Radhanagar)
|
3002005020NRG23090820220284632
|
10/08/2022
|
Chinu Bala Datta
|
3002005020WL0043682
|
Chinu Bala Datta
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
19/08/2022
|
|
4027075775
|
|
CHINUBALA DEY(DATTA) W/O-GOPAL DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-020-008/80
(Radhanagar)
|
3002005020NRG23090820220284631
|
10/08/2022
|
Gopal Dutta
|
3002005020WL0043682
|
Gopal Dutta
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
19/08/2022
|
|
4027075773
|
|
GOPAL DUTTA S/O LT KALICHARAN DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-020-008/86
(Radhanagar)
|
3002005020NRG23090820220284585
|
10/08/2022
|
Tapan Shil
|
3002005020WL0043651
|
Tapan Shil
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
19/08/2022
|
|
4027075803
|
|
TAPAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-020-008/94
(Radhanagar)
|
3002005020NRG23090820220284617
|
10/08/2022
|
Nikhil Shil
|
3002005020WL0043672
|
Nikhil Shil
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
19/08/2022
|
|
4027075783
|
|
NIKHIL SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18656
|
18656
|
|
|
|
|
|
|
|
|
23
|
RAJNAGAR
|
TR-02-005-020-007/86
(Radhanagar)
|
3002005020NRG23090820220284592
|
10/08/2022
|
Bibhuti Debnath
|
3002005020WL0043655
|
Bibhuti Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/08/2022
|
|
4027075791
|
|
BIBUTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-020-008/110
(Radhanagar)
|
3002005020NRG23090820220284594
|
10/08/2022
|
Sabita Das
|
3002005020WL0043656
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/08/2022
|
|
4027075800
|
|
SABITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
RAJNAGAR
|
TR-02-005-020-008/21
(Radhanagar)
|
3002005020NRG23090820220284622
|
10/08/2022
|
Sunil Bhowmik
|
3002005020WL0043676
|
Sunil Bhowmik
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/08/2022
|
|
4027075792
|
|
SUNIL CH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-020-008/23
(Radhanagar)
|
3002005020NRG23090820220284614
|
10/08/2022
|
Litan Roy Choudhury
|
3002005020WL0043670
|
Litan Roy Choudhury
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/08/2022
|
|
4027075794
|
|
LITAN ROY CHOUDARY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-020-008/36
(Radhanagar)
|
3002005020NRG23090820220284589
|
10/08/2022
|
Swapan Shil
|
3002005020WL0043653
|
Swapan Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/08/2022
|
|
4027075790
|
|
SWAPAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-020-008/37
(Radhanagar)
|
3002005020NRG23090820220284591
|
10/08/2022
|
Dipu Rani Shil
|
3002005020WL0043654
|
Dipu Rani Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/08/2022
|
|
4027075789
|
|
ADHIR SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-020-008/55
(Radhanagar)
|
3002005020NRG23090820220284603
|
10/08/2022
|
Ratan Paul
|
3002005020WL0043663
|
Ratan Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/08/2022
|
|
4027075795
|
|
RATAN CHANDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-020-008/63
(Radhanagar)
|
3002005020NRG23090820220284611
|
10/08/2022
|
Mani Dey
|
3002005020WL0043668
|
Mani Dey
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/08/2022
|
|
4027075799
|
|
MANI PAL DEY
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
RAJNAGAR
|
TR-02-005-020-008/67
(Radhanagar)
|
3002005020NRG23090820220284608
|
10/08/2022
|
Dipali Baishnab
|
3002005020WL0043666
|
Dipali Baishnab
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/08/2022
|
|
4027075793
|
|
DIPALI DEB BAISHNAB
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
RAJNAGAR
|
TR-02-005-020-008/79
(Radhanagar)
|
3002005020NRG23090820220284580
|
10/08/2022
|
Sushen Sarkar
|
3002005020WL0043648
|
Sushen Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/08/2022
|
|
4027075796
|
|
SUSHEN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-020-008/91
(Radhanagar)
|
3002005020NRG23090820220284612
|
10/08/2022
|
Pritika Das
|
3002005020WL0043669
|
Pritika Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/08/2022
|
|
4027075797
|
|
ARJJUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-020-008/93
(Radhanagar)
|
3002005020NRG23090820220284601
|
10/08/2022
|
Nandan Sarkar
|
3002005020WL0043661
|
Nandan Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/08/2022
|
|
4027075798
|
|
NANDAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-020-008/97
(Radhanagar)
|
3002005020NRG23090820220284588
|
10/08/2022
|
Soma Shil
|
3002005020WL0043652
|
Soma Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/08/2022
|
|
4027075788
|
|
SOMA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29680
|
29680
|
|
|
|
|
|
|
|