|
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-02-005-022-001/1
(Rangamura)
|
3002005022NRG23161120220630865
|
17/11/2022
|
Nandan Dey
|
3002005022WL0069875
|
Nandan Dey
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
24/11/2022
|
|
6635872176
|
|
NANDAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-022-001/114
(Rangamura)
|
3002005022NRG23161120220630866
|
17/11/2022
|
Srabanti Chanda Dey
|
3002005022WL0069875
|
Srabanti Chanda Dey
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
24/11/2022
|
|
6635872175
|
|
SRABANTI CHANDA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-022-001/22
(Rangamura)
|
3002005022NRG23161120220630877
|
17/11/2022
|
Tultul Dey
|
3002005022WL0069875
|
Tultul Dey
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
24/11/2022
|
|
6635872172
|
|
TULTUL DEY
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
RAJNAGAR
|
TR-02-005-022-001/28
(Rangamura)
|
3002005022NRG23161120220630878
|
17/11/2022
|
Gouranga Saha
|
3002005022WL0069875
|
Gouranga Saha
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
24/11/2022
|
|
6635872202
|
|
GOURANGA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-022-001/37
(Rangamura)
|
3002005022NRG23161120220630880
|
17/11/2022
|
Juti Shil Dey
|
3002005022WL0069875
|
Juti Shil Dey
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6635872174
|
|
JYOTI SHIL DEY WO GOUTAM DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-022-001/45
(Rangamura)
|
3002005022NRG23161120220630881
|
17/11/2022
|
Suman Kanti Karmakar
|
3002005022WL0069875
|
Suman Kanti Karmakar
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
25/11/2022
|
|
6635872171
|
|
SUMAN KANTI KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-022-001/66
(Rangamura)
|
3002005022NRG23161120220630887
|
17/11/2022
|
Dilip Dey
|
3002005022WL0069875
|
Dilip Dey
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6635872203
|
|
DILIP DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-022-001/84
(Rangamura)
|
3002005022NRG23161120220630890
|
17/11/2022
|
Mano Haran Dey
|
3002005022WL0069875
|
Mano Haran Dey
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
24/11/2022
|
|
6635872204
|
|
MANOHARAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8170
|
8170
|
|
|
|
|
|
|
|
|
9
|
RAJNAGAR
|
TR-02-005-022-001/130
(Rangamura)
|
3002005022NRG23161120220630870
|
17/11/2022
|
Paban Dey
|
3002005022WL0069875
|
Paban Dey
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
24/11/2022
|
|
6635872184
|
|
PABAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-022-001/131
(Rangamura)
|
3002005022NRG23161120220630871
|
17/11/2022
|
Sumitra Rani Dey
|
3002005022WL0069875
|
Sumitra Rani Dey
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Rejected
|
24/11/2022
|
|
6635872197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
RAJNAGAR
|
TR-02-005-022-001/82
(Rangamura)
|
3002005022NRG23161120220630889
|
17/11/2022
|
Bina Nag Dey
|
3002005022WL0069875
|
Bina Nag Dey
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
24/11/2022
|
|
6635872201
|
|
BINA NAG DEY
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
12
|
RAJNAGAR
|
TR-02-005-022-001/118
(Rangamura)
|
3002005022NRG23161120220630867
|
17/11/2022
|
Chandan Dey
|
3002005022WL0069875
|
Chandan Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/11/2022
|
|
6635872181
|
|
CHANDAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-022-001/124
(Rangamura)
|
3002005022NRG23161120220630868
|
17/11/2022
|
Chandan Dey
|
3002005022WL0069875
|
Chandan Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6635872182
|
|
CHANDAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-022-001/13
(Rangamura)
|
3002005022NRG23161120220630869
|
17/11/2022
|
Haradhan Shil
|
3002005022WL0069875
|
Haradhan Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/11/2022
|
|
6635872179
|
|
ANIMA RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-022-001/132
(Rangamura)
|
3002005022NRG23161120220630872
|
17/11/2022
|
Uttam Dey
|
3002005022WL0069875
|
Uttam Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
25/11/2022
|
|
6635872180
|
|
UTTAM DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-022-001/138
(Rangamura)
|
3002005022NRG23161120220630873
|
17/11/2022
|
Shidharta Dey
|
3002005022WL0069875
|
Shidharta Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/11/2022
|
|
6635872173
|
|
SIDDHARTHA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-022-001/2
(Rangamura)
|
3002005022NRG23161120220630875
|
17/11/2022
|
Narayan Dey
|
3002005022WL0069875
|
Narayan Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6635872199
|
|
NARAYAN DEY SO LT KSHIRODA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-022-001/35
(Rangamura)
|
3002005022NRG23161120220630879
|
17/11/2022
|
Shikha Rani Dey
|
3002005022WL0069875
|
Shikha Rani Dey
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
24/11/2022
|
|
6635872178
|
|
SHIKHARANI DE
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
RAJNAGAR
|
TR-02-005-022-001/5
(Rangamura)
|
3002005022NRG23161120220630882
|
17/11/2022
|
Ranjan Saha
|
3002005022WL0069875
|
Ranjan Saha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/11/2022
|
|
6635872183
|
|
RANJAN SAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
RAJNAGAR
|
TR-02-005-022-001/54
(Rangamura)
|
3002005022NRG23161120220630883
|
17/11/2022
|
Subrata Dey
|
3002005022WL0069875
|
Subrata Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/11/2022
|
|
6635872198
|
|
SUBRATA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-022-001/59
(Rangamura)
|
3002005022NRG23161120220630884
|
17/11/2022
|
Manu Haran Dey
|
3002005022WL0069875
|
Manu Haran Dey
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
25/11/2022
|
|
6635872200
|
|
MANUHARAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-022-001/62
(Rangamura)
|
3002005022NRG23161120220630885
|
17/11/2022
|
Nipendra Dey
|
3002005022WL0069875
|
Nipendra Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6635872185
|
|
NIPENDRA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-022-001/65
(Rangamura)
|
3002005022NRG23161120220630886
|
17/11/2022
|
Gopa Dey
|
3002005022WL0069875
|
Gopa Dey
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
24/11/2022
|
|
6635872187
|
|
GOPA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-022-001/92
(Rangamura)
|
3002005022NRG23161120220630892
|
17/11/2022
|
Swadesh Dey
|
3002005022WL0069875
|
Swadesh Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6635872186
|
|
SWADESH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-022-001/96
(Rangamura)
|
3002005022NRG23161120220630893
|
17/11/2022
|
Mahadeb Karmakar
|
3002005022WL0069875
|
Mahadeb Karmakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/11/2022
|
|
6635872188
|
|
MAHADEB KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-022-003/67
(Rangamura)
|
3002005022NRG23161120220630897
|
17/11/2022
|
Janardhan Dey
|
3002005022WL0069875
|
Janardhan Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6635872191
|
|
JANARDHAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-022-004/23
(Rangamura)
|
3002005022NRG23161120220630898
|
17/11/2022
|
Akul dey
|
3002005022WL0069875
|
Akul dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
25/11/2022
|
|
6635872192
|
|
AKUL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-022-006/22
(Rangamura)
|
3002005022NRG23161120220630899
|
17/11/2022
|
Oli Miah
|
3002005022WL0069875
|
Oli Miah
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/11/2022
|
|
6635872193
|
|
ALI MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-022-008/111
(Rangamura)
|
3002005022NRG23161120220630901
|
17/11/2022
|
Najma Bibi
|
3002005022WL0069875
|
Najma Bibi
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/11/2022
|
|
6635872177
|
|
NAJMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-022-008/120
(Rangamura)
|
3002005022NRG23161120220630902
|
17/11/2022
|
Nachima Khatun
|
3002005022WL0069875
|
Nachima Khatun
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
25/11/2022
|
|
6635872189
|
|
NACHIMA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-022-008/2
(Rangamura)
|
3002005022NRG23161120220630903
|
17/11/2022
|
Joynal Abedin
|
3002005022WL0069875
|
Joynal Abedin
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
25/11/2022
|
|
6635872190
|
|
JOYNAL ABEDEEN
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-022-009/13
(Rangamura)
|
3002005022NRG23161120220630904
|
17/11/2022
|
Mati Lal Dey
|
3002005022WL0069875
|
Mati Lal Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6635872195
|
|
MATILAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-022-009/21
(Rangamura)
|
3002005022NRG23161120220630905
|
17/11/2022
|
Gurudhan Dey
|
3002005022WL0069875
|
Gurudhan Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
24/11/2022
|
|
6635872194
|
|
GURUDHAN DEY.
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-022-009/54
(Rangamura)
|
3002005022NRG23161120220630906
|
17/11/2022
|
Ashis Dey
|
3002005022WL0069875
|
Ashis Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
24/11/2022
|
|
6635872196
|
|
ASISH DEY,S/O RABINDRA KR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22610
|
22610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33820
|
33820
|
|
|
|
|
|
|
|