|
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-02-005-004-001/128
(Dakshin Radhanagar)
|
3002005004NRG23150320231061617
|
16/03/2023
|
Mayarani Shib
|
3002005004WL094082
|
Mayarani Shib
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0313284499
|
|
MAYARANI SHIB
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-004-001/129
(Dakshin Radhanagar)
|
3002005004NRG23150320231061618
|
16/03/2023
|
Nikunja Shib
|
3002005004WL094082
|
Nikunja Shib
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0313284495
|
|
NIKUNJA SHIB
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-004-001/161
(Dakshin Radhanagar)
|
3002005004NRG23150320231061609
|
16/03/2023
|
Gita Das
|
3002005004WL094081
|
Gita Das
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0313284497
|
|
GITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-004-001/59
(Dakshin Radhanagar)
|
3002005004NRG23150320231061613
|
16/03/2023
|
Shilpi Das
|
3002005004WL094081
|
Shilpi Das
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0313284500
|
|
SHILPI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-004-002/14
(Dakshin Radhanagar)
|
3002005004NRG23150320231061620
|
16/03/2023
|
Litan Das
|
3002005004WL094082
|
Litan Das
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
30/03/2023
|
|
0313284502
|
|
LITAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-004-002/14
(Dakshin Radhanagar)
|
3002005004NRG23150320231061619
|
16/03/2023
|
Tarulata Das
|
3002005004WL094082
|
Tarulata Das
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0313284498
|
|
TARULATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-004-003/86
(Dakshin Radhanagar)
|
3002005004NRG23150320231061627
|
16/03/2023
|
Purnima Dey Das
|
3002005004WL094083
|
Purnima Dey Das
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
0313284501
|
|
PURNIMA DAS DEY
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
RAJNAGAR
|
TR-02-005-004-005/10
(Dakshin Radhanagar)
|
3002005004NRG23150320231061615
|
16/03/2023
|
Manubala Dey
|
3002005004WL094081
|
Manubala Dey
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0313284494
|
|
MANUBALA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-004-009/82
(Dakshin Radhanagar)
|
3002005004NRG23150320231061607
|
16/03/2023
|
Anima PaulDas
|
3002005004WL094080
|
Anima PaulDas
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0313284496
|
|
ANIMA PAUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16748
|
16748
|
|
|
|
|
|
|
|
|
10
|
RAJNAGAR
|
TR-02-005-004-001/185
(Dakshin Radhanagar)
|
3002005004NRG23150320231061610
|
16/03/2023
|
Adar Bala Das
|
3002005004WL094081
|
Adar Bala Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0313284503
|
|
ADAR BALA DAS W/O LT HAR KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
11
|
RAJNAGAR
|
TR-02-005-004-001/128
(Dakshin Radhanagar)
|
3002005004NRG23150320231061616
|
16/03/2023
|
Krishna Shib
|
3002005004WL094082
|
Krishna Shib
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0313284515
|
|
KRISHNA SHIB
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-004-001/14
(Dakshin Radhanagar)
|
3002005004NRG23150320231061623
|
16/03/2023
|
Sova Rani Das
|
3002005004WL094083
|
Sova Rani Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0313284509
|
|
SOVA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-004-001/161
(Dakshin Radhanagar)
|
3002005004NRG23150320231061608
|
16/03/2023
|
Anath Bandhu Das
|
3002005004WL094081
|
Anath Bandhu Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0313284512
|
|
ANATH BANDHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-004-001/41
(Dakshin Radhanagar)
|
3002005004NRG23150320231061611
|
16/03/2023
|
Sudip Das
|
3002005004WL094081
|
Sudip Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0313284513
|
|
SUDIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-004-001/59
(Dakshin Radhanagar)
|
3002005004NRG23150320231061612
|
16/03/2023
|
Nirmal Das
|
3002005004WL094081
|
Nirmal Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0313284508
|
|
NIRMAL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-004-002/5
(Dakshin Radhanagar)
|
3002005004NRG23150320231061621
|
16/03/2023
|
Gopal Das
|
3002005004WL094082
|
Gopal Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0313284514
|
|
GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-004-002/7
(Dakshin Radhanagar)
|
3002005004NRG23150320231061624
|
16/03/2023
|
Mohanlal Das
|
3002005004WL094083
|
Mohanlal Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0313284516
|
|
MOHAN LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-004-003/61
(Dakshin Radhanagar)
|
3002005004NRG23150320231061625
|
16/03/2023
|
Haripad Debnath
|
3002005004WL094083
|
Haripad Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0313284518
|
|
HARIPADA DEBNATH SO LT HARISH CH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-004-003/78
(Dakshin Radhanagar)
|
3002005004NRG23150320231061602
|
16/03/2023
|
Subhash Dey
|
3002005004WL094080
|
Subhash Dey
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0313284519
|
|
SUBHASH CH.DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-004-003/86
(Dakshin Radhanagar)
|
3002005004NRG23150320231061626
|
16/03/2023
|
Ratan Dey
|
3002005004WL094083
|
Ratan Dey
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0313284504
|
|
RATAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-004-005/10
(Dakshin Radhanagar)
|
3002005004NRG23150320231061614
|
16/03/2023
|
Premananda Dey
|
3002005004WL094081
|
Premananda Dey
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0313284517
|
|
PREMANANDA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-004-008/42
(Dakshin Radhanagar)
|
3002005004NRG23150320231061628
|
16/03/2023
|
Joytara Das
|
3002005004WL094083
|
Joytara Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0313284510
|
|
JOYTARA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-004-009/43
(Dakshin Radhanagar)
|
3002005004NRG23150320231061622
|
16/03/2023
|
Ram Chandra
|
3002005004WL094082
|
Ram Chandra
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0313284505
|
|
RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-004-009/63
(Dakshin Radhanagar)
|
3002005004NRG23150320231061604
|
16/03/2023
|
Charu Bala Barman
|
3002005004WL094080
|
Charu Bala Barman
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0313284506
|
|
CHARU BALA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-004-009/79
(Dakshin Radhanagar)
|
3002005004NRG23150320231061605
|
16/03/2023
|
Uttam Chanda
|
3002005004WL094080
|
Uttam Chanda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0313284507
|
|
UTTAM CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-004-009/82
(Dakshin Radhanagar)
|
3002005004NRG23150320231061606
|
16/03/2023
|
Jogendra Das
|
3002005004WL094080
|
Jogendra Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0313284511
|
|
JOGENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33920
|
33920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52788
|
52788
|
|
|
|
|
|
|
|