|
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-02-005-004-001/112
(Dakshin Radhanagar)
|
3002005004NRG23290720220251471
|
29/07/2022
|
Budhi Mala Biswas
|
3002005004WL0040036
|
Budhi Mala Biswas
|
00354
|
PUNB0164820
|
1152
|
1152
|
Processed
|
04/08/2022
|
|
3585610089
|
|
BUDDHIMALA TRIPURA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-004-006/17
(Dakshin Radhanagar)
|
3002005004NRG23290720220251475
|
29/07/2022
|
Rama Dey
|
3002005004WL0040036
|
Rama Dey
|
00354
|
PUNB0164820
|
1152
|
1152
|
Processed
|
04/08/2022
|
|
3585610084
|
|
RAMA DATTA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-004-006/21
(Dakshin Radhanagar)
|
3002005004NRG23290720220251478
|
29/07/2022
|
Indrajit Dey
|
3002005004WL0040036
|
Indrajit Dey
|
00354
|
PUNB0164820
|
1152
|
1152
|
Processed
|
04/08/2022
|
|
3585610090
|
|
INDRAJIT DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-004-006/22
(Dakshin Radhanagar)
|
3002005004NRG23290720220251479
|
29/07/2022
|
Swapna Dey
|
3002005004WL0040036
|
Swapna Dey
|
00354
|
PUNB0164820
|
1152
|
1152
|
Processed
|
04/08/2022
|
|
3585610086
|
|
SWAPANA DEY RUDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-004-017/15
(Dakshin Radhanagar)
|
3002005004NRG23290720220251486
|
29/07/2022
|
Naidabala Dey
|
3002005004WL0040036
|
Naidabala Dey
|
00354
|
PUNB0164820
|
768
|
768
|
Processed
|
04/08/2022
|
|
3585610088
|
|
NAIDA BALA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-004-017/18
(Dakshin Radhanagar)
|
3002005004NRG23290720220251487
|
29/07/2022
|
Thakur rani Dey
|
3002005004WL0040036
|
Thakur rani Dey
|
00354
|
PUNB0164820
|
1152
|
1152
|
Processed
|
04/08/2022
|
|
3585610087
|
|
THAKURANI DE
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
RAJNAGAR
|
TR-02-005-004-017/26
(Dakshin Radhanagar)
|
3002005004NRG23290720220251489
|
29/07/2022
|
Shilpi Dey
|
3002005004WL0040036
|
Shilpi Dey
|
00354
|
PUNB0164820
|
1152
|
1152
|
Processed
|
04/08/2022
|
|
3585610091
|
|
SHILPI RANI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-004-017/5
(Dakshin Radhanagar)
|
3002005004NRG23290720220251490
|
29/07/2022
|
Khokan Dey
|
3002005004WL0040036
|
Khokan Dey
|
00354
|
PUNB0164820
|
1152
|
1152
|
Processed
|
04/08/2022
|
|
3585610092
|
|
KHOKAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-004-017/6
(Dakshin Radhanagar)
|
3002005004NRG23290720220251491
|
29/07/2022
|
Lilabati Dey
|
3002005004WL0040036
|
Lilabati Dey
|
00354
|
PUNB0164820
|
1152
|
1152
|
Processed
|
04/08/2022
|
|
3585610083
|
|
LILABATI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
RAJNAGAR
|
TR-02-005-004-017/7
(Dakshin Radhanagar)
|
3002005004NRG23290720220251492
|
29/07/2022
|
Jyotsna Dey
|
3002005004WL0040036
|
Jyotsna Dey
|
00354
|
PUNB0164820
|
1152
|
1152
|
Processed
|
04/08/2022
|
|
3585610085
|
|
JYOTSNA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11136
|
11136
|
|
|
|
|
|
|
|
|
11
|
RAJNAGAR
|
TR-02-005-004-001/62
(Dakshin Radhanagar)
|
3002005004NRG23290720220251472
|
29/07/2022
|
Jotish Das
|
3002005004WL0040036
|
Jotish Das
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
04/08/2022
|
|
3585610096
|
|
JATISH CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-004-006/1
(Dakshin Radhanagar)
|
3002005004NRG23290720220251473
|
29/07/2022
|
Pranats Das
|
3002005004WL0040036
|
Pranats Das
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
04/08/2022
|
|
3585610101
|
|
PRANATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-004-006/11
(Dakshin Radhanagar)
|
3002005004NRG23290720220251474
|
29/07/2022
|
Manoranjan Das
|
3002005004WL0040036
|
Manoranjan Das
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
04/08/2022
|
|
3585610093
|
|
MANARANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-004-006/19
(Dakshin Radhanagar)
|
3002005004NRG23290720220251476
|
29/07/2022
|
Minurani Das
|
3002005004WL0040036
|
Minurani Das
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
04/08/2022
|
|
3585610100
|
|
MINU RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
RAJNAGAR
|
TR-02-005-004-006/20
(Dakshin Radhanagar)
|
3002005004NRG23290720220251477
|
29/07/2022
|
Shefali Dey
|
3002005004WL0040036
|
Shefali Dey
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
04/08/2022
|
|
3585610094
|
|
SHAFALI DEY SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
RAJNAGAR
|
TR-02-005-004-006/23
(Dakshin Radhanagar)
|
3002005004NRG23290720220251480
|
29/07/2022
|
Sumitra Dey
|
3002005004WL0040036
|
Sumitra Dey
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
04/08/2022
|
|
3585610097
|
|
SUMITRA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-004-006/36
(Dakshin Radhanagar)
|
3002005004NRG23290720220251482
|
29/07/2022
|
Nilu Ghosh Dey
|
3002005004WL0040036
|
Nilu Ghosh Dey
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
04/08/2022
|
|
3585610098
|
|
NILU GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-004-006/8
(Dakshin Radhanagar)
|
3002005004NRG23290720220251483
|
29/07/2022
|
Narayan Das
|
3002005004WL0040036
|
Narayan Das
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
04/08/2022
|
|
3585610099
|
|
NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-004-007/17
(Dakshin Radhanagar)
|
3002005004NRG23290720220251484
|
29/07/2022
|
Rabindra Choudhury
|
3002005004WL0040036
|
Rabindra Choudhury
|
00458
|
UTBI0RRBTGB
|
384
|
384
|
Processed
|
04/08/2022
|
|
3585610102
|
|
RABINDRA CHOWDHURY S/O GIRENDRA CHOWDHUR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-004-017/13
(Dakshin Radhanagar)
|
3002005004NRG23290720220251485
|
29/07/2022
|
Radhika dey
|
3002005004WL0040036
|
Radhika dey
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
04/08/2022
|
|
3585610095
|
|
RADHIKA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20928
|
20928
|
|
|
|
|
|
|
|