|
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-02-005-021-001/33
(Rajnagar)
|
3002005021NRG23230220231040410
|
24/02/2023
|
Rabindra Malakar
|
3002005021WL092803
|
Rabindra Malakar
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0149522616
|
|
RABINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-021-001/48
(Rajnagar)
|
3002005021NRG23230220231040418
|
24/02/2023
|
Apu Malakar
|
3002005021WL092804
|
Apu Malakar
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0149522608
|
|
APU MALAKAR SO RABINDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-021-001/14
(Rajnagar)
|
3002005021NRG23230220231040415
|
24/02/2023
|
Swapna Rani Das
|
3002005021WL092804
|
Swapna Rani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149522606
|
|
SWAPNA RANI DAS W/O SUNIL CH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-021-001/19
(Rajnagar)
|
3002005021NRG23230220231040416
|
24/02/2023
|
Mustafa Mia
|
3002005021WL092804
|
Mustafa Mia
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
28/03/2023
|
|
0149522617
|
|
MUSTAFA MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-021-001/20
(Rajnagar)
|
3002005021NRG23230220231040417
|
24/02/2023
|
Saleha Khatun
|
3002005021WL092804
|
Saleha Khatun
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
28/03/2023
|
|
0149522619
|
|
SALEHA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-021-001/59
(Rajnagar)
|
3002005021NRG23230220231040421
|
24/02/2023
|
Bali Khatun
|
3002005021WL092805
|
Bali Khatun
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149522605
|
|
BALI KHATUN W/O LT IMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-021-002/10
(Rajnagar)
|
3002005021NRG23230220231040406
|
24/02/2023
|
Gita Debnath
|
3002005021WL092802
|
Gita Debnath
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
28/03/2023
|
|
0149522621
|
|
GITA RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-021-002/103
(Rajnagar)
|
3002005021NRG23230220231040407
|
24/02/2023
|
Fatema Khatun
|
3002005021WL092802
|
Fatema Khatun
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149522599
|
|
PHATEMA KHATUN WO ABUTAHER MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-021-002/105
(Rajnagar)
|
3002005021NRG23230220231040411
|
24/02/2023
|
Rani bala Shil
|
3002005021WL092803
|
Rani bala Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149522618
|
|
RANI BALA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-021-002/113
(Rajnagar)
|
3002005021NRG23230220231040422
|
24/02/2023
|
Dulal Sarkar
|
3002005021WL092805
|
Dulal Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149522610
|
|
DULAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-021-002/113
(Rajnagar)
|
3002005021NRG23230220231040423
|
24/02/2023
|
Joyanti Sarkar
|
3002005021WL092805
|
Joyanti Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149522614
|
|
JAYANTI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-021-002/133
(Rajnagar)
|
3002005021NRG23230220231040424
|
24/02/2023
|
Rina Rani Gope
|
3002005021WL092805
|
Rina Rani Gope
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149522602
|
|
RINA BALA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-021-002/138
(Rajnagar)
|
3002005021NRG23230220231040408
|
24/02/2023
|
Bishnupriya Sarkar
|
3002005021WL092802
|
Bishnupriya Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0149522600
|
|
BISHNUPRIYA SARKAR W/O UTTAM SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-021-002/148
(Rajnagar)
|
3002005021NRG23230220231040419
|
24/02/2023
|
Milan Rani Das
|
3002005021WL092804
|
Milan Rani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149522604
|
|
MILAN RANI DAS WO RADHASHYAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-021-002/155
(Rajnagar)
|
3002005021NRG23230220231040427
|
24/02/2023
|
Trishna Saha Roy
|
3002005021WL092807
|
Trishna Saha Roy
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149522613
|
|
TRISHNA SAHA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-021-002/17
(Rajnagar)
|
3002005021NRG23230220231040412
|
24/02/2023
|
Kalyani Paul
|
3002005021WL092803
|
Kalyani Paul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0149522615
|
|
KALYANI RANI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-021-002/23
(Rajnagar)
|
3002005021NRG23230220231040420
|
24/02/2023
|
Milan Rani Debnath Sutradhar.
|
3002005021WL092804
|
Milan Rani Debnath Sutradhar.
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149522620
|
|
MILON RANI SUTRADHAR W/O MATILAL SUTRADH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-021-002/26
(Rajnagar)
|
3002005021NRG23230220231040425
|
24/02/2023
|
Manju Saha
|
3002005021WL092805
|
Manju Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149522601
|
|
MANJU SAHA W/O HARICHARAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-021-002/31
(Rajnagar)
|
3002005021NRG23230220231040413
|
24/02/2023
|
Samena Khatun
|
3002005021WL092803
|
Samena Khatun
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0149522607
|
|
SAMENA KHATUN W/O SHEKH AHAMMAD MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-021-002/33
(Rajnagar)
|
3002005021NRG23230220231040428
|
24/02/2023
|
Khitish Shil
|
3002005021WL092807
|
Khitish Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149522612
|
|
KSHTISH SHIL SO LT PELURAM SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-021-002/56
(Rajnagar)
|
3002005021NRG23230220231040414
|
24/02/2023
|
Tarani Debnath
|
3002005021WL092803
|
Tarani Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
28/03/2023
|
|
0149522609
|
|
TARANI DEBNATH S/O LT NISHE KANTA DEBNAT
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-021-002/84
(Rajnagar)
|
3002005021NRG23230220231040409
|
24/02/2023
|
Rina Datta Sarkar
|
3002005021WL092802
|
Rina Datta Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149522611
|
|
RINA DUTTA (SARKAR ) W/O SAHADEB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-021-002/94
(Rajnagar)
|
3002005021NRG23230220231040429
|
24/02/2023
|
Arati Debnath
|
3002005021WL092807
|
Arati Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
28/03/2023
|
|
0149522603
|
|
ARATI BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39644
|
39644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41764
|
41764
|
|
|
|
|
|
|
|