|
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-02-005-021-005/75
(Durgapur)
|
3002005032NRG23141120220618774
|
14/11/2022
|
Kajal Sarkar
|
3002005032WL0069104
|
Kajal Sarkar
|
00354
|
PUNB0215820
|
760
|
760
|
Processed
|
19/11/2022
|
|
6549710250
|
|
KAJAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-021-005/10
(Durgapur)
|
3002005032NRG23141120220618763
|
14/11/2022
|
Rakhal Ghosh
|
3002005032WL0069104
|
Rakhal Ghosh
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
19/11/2022
|
|
6549710271
|
|
SHOBHA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-021-005/2
(Durgapur)
|
3002005032NRG23141120220618764
|
14/11/2022
|
Nista Rani Saha
|
3002005032WL0069104
|
Nista Rani Saha
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
19/11/2022
|
|
6549710253
|
|
NISTA RANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-021-005/26
(Durgapur)
|
3002005032NRG23141120220618765
|
14/11/2022
|
Shyamal Saha
|
3002005032WL0069104
|
Shyamal Saha
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
19/11/2022
|
|
6549710251
|
|
SYAMAL SAHA S/O LT. ANIL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-021-005/36
(Durgapur)
|
3002005032NRG23141120220618766
|
14/11/2022
|
Manik Das
|
3002005032WL0069104
|
Manik Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
19/11/2022
|
|
6549710261
|
|
MANIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-021-005/37
(Durgapur)
|
3002005032NRG23141120220618767
|
14/11/2022
|
Dipika Das
|
3002005032WL0069104
|
Dipika Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
19/11/2022
|
|
6549710254
|
|
DIPIKA DAS W/O HARIDHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-021-005/4
(Durgapur)
|
3002005032NRG23141120220618768
|
14/11/2022
|
Mani Biswas Mallik
|
3002005032WL0069104
|
Mani Biswas Mallik
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
19/11/2022
|
|
6549710262
|
|
MANI BISWAS MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-021-005/45
(Durgapur)
|
3002005032NRG23141120220618770
|
14/11/2022
|
Chinu Gope
|
3002005032WL0069104
|
Chinu Gope
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
19/11/2022
|
|
6549710263
|
|
CHINU GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-021-005/49
(Durgapur)
|
3002005032NRG23141120220618771
|
14/11/2022
|
Sukhada Biswas
|
3002005032WL0069104
|
Sukhada Biswas
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549710266
|
|
SUKSHADA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-021-005/50
(Durgapur)
|
3002005032NRG23141120220618772
|
14/11/2022
|
Nibaran sarkar
|
3002005032WL0069104
|
Nibaran sarkar
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549710264
|
|
NIBARAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-021-005/6
(Durgapur)
|
3002005032NRG23141120220618773
|
14/11/2022
|
Sunil Biswas
|
3002005032WL0069104
|
Sunil Biswas
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
19/11/2022
|
|
6549710265
|
|
SUNIL BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-021-011/25
(Durgapur)
|
3002005032NRG23141120220618775
|
14/11/2022
|
Bimal Nama
|
3002005032WL0069104
|
Bimal Nama
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
19/11/2022
|
|
6549710269
|
|
BIMAL NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-021-012/108
(Durgapur)
|
3002005032NRG23141120220618776
|
14/11/2022
|
Jagadish Paul
|
3002005032WL0069104
|
Jagadish Paul
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
19/11/2022
|
|
6549710256
|
|
JAGADISH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-021-012/110
(Durgapur)
|
3002005032NRG23141120220618777
|
14/11/2022
|
Dipankar Paul
|
3002005032WL0069104
|
Dipankar Paul
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
19/11/2022
|
|
6549710268
|
|
DIPANKAR PAUL SO NILMOHAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-021-012/117
(Durgapur)
|
3002005032NRG23141120220618778
|
14/11/2022
|
Haridhan Debnath
|
3002005032WL0069104
|
Haridhan Debnath
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
19/11/2022
|
|
6549710259
|
|
HARIDHAN DEBNATH S/O GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-021-012/146
(Durgapur)
|
3002005032NRG23141120220618780
|
14/11/2022
|
Badal Paul
|
3002005032WL0069104
|
Badal Paul
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
19/11/2022
|
|
6549710252
|
|
BADAL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-021-012/154
(Durgapur)
|
3002005032NRG23141120220618781
|
14/11/2022
|
Goutam Paul
|
3002005032WL0069104
|
Goutam Paul
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
19/11/2022
|
|
6549710260
|
|
GOUTAM PAL SO LT BRAJENDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-021-012/42
(Durgapur)
|
3002005032NRG23141120220618782
|
14/11/2022
|
Gopal Paul
|
3002005032WL0069104
|
Gopal Paul
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
19/11/2022
|
|
6549710267
|
|
GOPAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-021-012/50
(Durgapur)
|
3002005032NRG23141120220618783
|
14/11/2022
|
Krishna Mallik
|
3002005032WL0069104
|
Krishna Mallik
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549710258
|
|
KRISHNA MALLIK S/O LT DEBENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-021-012/67
(Durgapur)
|
3002005032NRG23141120220618784
|
14/11/2022
|
Sajal Paul
|
3002005032WL0069104
|
Sajal Paul
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549710272
|
|
SAJAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-021-012/78
(Durgapur)
|
3002005032NRG23141120220618785
|
14/11/2022
|
Krishna Lal Das
|
3002005032WL0069104
|
Krishna Lal Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549710257
|
|
KRISHNA LAL DAS S/O LT MAHANANDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-021-012/97
(Durgapur)
|
3002005032NRG23141120220618786
|
14/11/2022
|
Sankari Das
|
3002005032WL0069104
|
Sankari Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549710255
|
|
SHANKARI DAS W/O HAREKRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-021-013/7
(Durgapur)
|
3002005032NRG23141120220618787
|
14/11/2022
|
Ranjit Bhowmik
|
3002005032WL0069104
|
Ranjit Bhowmik
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
19/11/2022
|
|
6549710270
|
|
RANJIT BHOWMIK S/O PABITRA BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15580
|
15580
|
|
|
|
|
|
|
|