|
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-02-005-020-001/155
(Radhanagar)
|
3002005020NRG23081120220593067
|
08/11/2022
|
Sajal Debnath
|
3002005020WL0067528
|
Sajal Debnath
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986369
|
|
SAJAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-020-001/48
(Radhanagar)
|
3002005020NRG23081120220593073
|
08/11/2022
|
Basu Deb
|
3002005020WL0067532
|
Basu Deb
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986382
|
|
BASUDEB SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-020-002/13
(Radhanagar)
|
3002005020NRG23081120220593071
|
08/11/2022
|
Sanjoy Debnath
|
3002005020WL0067531
|
Sanjoy Debnath
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986409
|
|
SANJAY DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-020-002/15
(Radhanagar)
|
3002005020NRG23081120220593063
|
08/11/2022
|
Titu Ghosh
|
3002005020WL0067525
|
Titu Ghosh
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986408
|
|
TITU GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-020-002/28
(Radhanagar)
|
3002005020NRG23081120220593208
|
08/11/2022
|
Rita Paul
|
3002005020WL0067566
|
Rita Paul
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986377
|
|
RITA GHOSH PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-020-002/28
(Radhanagar)
|
3002005020NRG23081120220593207
|
08/11/2022
|
Sukumar Paul
|
3002005020WL0067566
|
Sukumar Paul
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986384
|
|
SUKUMAR PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-020-003/20
(Radhanagar)
|
3002005020NRG23081120220593032
|
08/11/2022
|
Dipankar Baishnab
|
3002005020WL0067506
|
Dipankar Baishnab
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986379
|
|
DIPANKAR BAISHNAB
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-020-003/24
(Radhanagar)
|
3002005020NRG23081120220593059
|
08/11/2022
|
Ratna Paul
|
3002005020WL0067523
|
Ratna Paul
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986376
|
|
RATNA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
RAJNAGAR
|
TR-02-005-020-003/24
(Radhanagar)
|
3002005020NRG23081120220593058
|
08/11/2022
|
Santosh Paul
|
3002005020WL0067523
|
Santosh Paul
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986375
|
|
SANTOSH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-020-003/25
(Radhanagar)
|
3002005020NRG23081120220593033
|
08/11/2022
|
Dibas Paul
|
3002005020WL0067507
|
Dibas Paul
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986372
|
|
DIBAS PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-020-006/24
(Radhanagar)
|
3002005020NRG23081120220593065
|
08/11/2022
|
Sanju Sarkar
|
3002005020WL0067527
|
Sanju Sarkar
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986371
|
|
SANJU SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-020-006/55
(Radhanagar)
|
3002005020NRG23081120220593031
|
08/11/2022
|
Aruna Bala Das
|
3002005020WL0067505
|
Aruna Bala Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986383
|
|
ARUNABALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-020-006/91
(Radhanagar)
|
3002005020NRG23081120220593048
|
08/11/2022
|
Babul Sarkar
|
3002005020WL0067516
|
Babul Sarkar
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986381
|
|
BABUL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-020-007/57
(Radhanagar)
|
3002005020NRG23081120220593084
|
08/11/2022
|
Bidhu Bala Nama Das
|
3002005020WL0067540
|
Bidhu Bala Nama Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986370
|
|
BIDU NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-020-007/71
(Radhanagar)
|
3002005020NRG23081120220593060
|
08/11/2022
|
Arati Debnath
|
3002005020WL0067524
|
Arati Debnath
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986374
|
|
ARATI BALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-020-007/71
(Radhanagar)
|
3002005020NRG23081120220593061
|
08/11/2022
|
Manik Debnath
|
3002005020WL0067524
|
Manik Debnath
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986373
|
|
MANIK DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-020-008/17
(Radhanagar)
|
3002005020NRG23081120220593080
|
08/11/2022
|
Kali Pada Chakraborty
|
3002005020WL0067536
|
Kali Pada Chakraborty
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986380
|
|
KALIPADA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-020-008/48
(Radhanagar)
|
3002005020NRG23081120220593045
|
08/11/2022
|
Dilip Sharma
|
3002005020WL0067513
|
Dilip Sharma
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986378
|
|
DILIP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22896
|
22896
|
|
|
|
|
|
|
|
|
19
|
RAJNAGAR
|
TR-02-005-020-006/32
(Radhanagar)
|
3002005020NRG23081120220593070
|
08/11/2022
|
Jhutan Sarkar
|
3002005020WL0067530
|
Jhutan Sarkar
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986404
|
|
JHUTON SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-020-007/132
(Radhanagar)
|
3002005020NRG23081120220593075
|
08/11/2022
|
Namita Nama Das
|
3002005020WL0067533
|
Namita Nama Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986402
|
|
GOURANGA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
21
|
RAJNAGAR
|
TR-02-005-020-001/101
(Radhanagar)
|
3002005020NRG23081120220593088
|
08/11/2022
|
Shila Chakraborty
|
3002005020WL0067544
|
Shila Chakraborty
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986387
|
|
SILA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-020-001/142
(Radhanagar)
|
3002005020NRG23081120220593046
|
08/11/2022
|
Biren Dey
|
3002005020WL0067514
|
Biren Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986389
|
|
BIREN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-020-001/147
(Radhanagar)
|
3002005020NRG23081120220593055
|
08/11/2022
|
Putul Rani Das
|
3002005020WL0067520
|
Putul Rani Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986388
|
|
PUTUL RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-020-001/156
(Radhanagar)
|
3002005020NRG23081120220593029
|
08/11/2022
|
Badal Dey
|
3002005020WL0067504
|
Badal Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986390
|
|
BADAL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-020-001/156
(Radhanagar)
|
3002005020NRG23081120220593030
|
08/11/2022
|
Jharna Pandit Dey
|
3002005020WL0067504
|
Jharna Pandit Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986407
|
|
JHARNA PANDIT DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-020-001/47
(Radhanagar)
|
3002005020NRG23081120220593086
|
08/11/2022
|
Bishnu R. Debnath
|
3002005020WL0067542
|
Bishnu R. Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986386
|
|
BISHNU DEBNATH W/O LT,NARAYAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-020-001/48
(Radhanagar)
|
3002005020NRG23081120220593074
|
08/11/2022
|
Shibani Saha
|
3002005020WL0067532
|
Shibani Saha
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986385
|
|
SHIBANI DEBBARMA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-020-003/28
(Radhanagar)
|
3002005020NRG23081120220593047
|
08/11/2022
|
Debi Paul
|
3002005020WL0067515
|
Debi Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986391
|
|
DEBI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-020-003/66
(Radhanagar)
|
3002005020NRG23081120220593054
|
08/11/2022
|
Dipak Nandi
|
3002005020WL0067519
|
Dipak Nandi
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986392
|
|
DIPAK NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-020-004/36
(Radhanagar)
|
3002005020NRG23081120220593087
|
08/11/2022
|
Debi Tripura
|
3002005020WL0067543
|
Debi Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986394
|
|
DEBI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-020-004/92
(Radhanagar)
|
3002005020NRG23081120220593064
|
08/11/2022
|
Jahar Tripura
|
3002005020WL0067526
|
Jahar Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986395
|
|
JAHAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-020-006/24
(Radhanagar)
|
3002005020NRG23081120220593066
|
08/11/2022
|
Sanju Sarkar
|
3002005020WL0067527
|
Sanju Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986398
|
|
JYOTSNA SARKAR SANJU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-020-006/51
(Radhanagar)
|
3002005020NRG23081120220593068
|
08/11/2022
|
Uttam Shil
|
3002005020WL0067529
|
Uttam Shil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986397
|
|
UTTAM SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-020-006/59
(Radhanagar)
|
3002005020NRG23081120220593040
|
08/11/2022
|
Bimal Sarkar
|
3002005020WL0067508
|
Bimal Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986406
|
|
LAXMI SARKAR,W/O-LATE-SHACHINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-020-006/91
(Radhanagar)
|
3002005020NRG23081120220593049
|
08/11/2022
|
Anjali Sarkar
|
3002005020WL0067516
|
Anjali Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986396
|
|
ANJALI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-020-007/116
(Radhanagar)
|
3002005020NRG23081120220593052
|
08/11/2022
|
Nipa Mallik
|
3002005020WL0067518
|
Nipa Mallik
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986399
|
|
SWAPAN MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-020-007/134
(Radhanagar)
|
3002005020NRG23081120220593044
|
08/11/2022
|
Shefali Debnath
|
3002005020WL0067512
|
Shefali Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986403
|
|
SHEFALI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
RAJNAGAR
|
TR-02-005-020-007/37
(Radhanagar)
|
3002005020NRG23081120220593082
|
08/11/2022
|
Jhulan R Nama Sarkar
|
3002005020WL0067538
|
Jhulan R Nama Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986400
|
|
JHULAN RANI SARKAR NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-020-007/46
(Radhanagar)
|
3002005020NRG23081120220593041
|
08/11/2022
|
Sandhya Sarkar
|
3002005020WL0067509
|
Sandhya Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986401
|
|
SANDHYA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJNAGAR
|
TR-02-005-020-007/56
(Radhanagar)
|
3002005020NRG23081120220593042
|
08/11/2022
|
Gobinda Shil
|
3002005020WL0067510
|
Gobinda Shil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986393
|
|
MUKUL SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJNAGAR
|
TR-02-005-020-007/68
(Radhanagar)
|
3002005020NRG23081120220593083
|
08/11/2022
|
Arati Sarkar
|
3002005020WL0067539
|
Arati Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455986405
|
|
ARATI SARKAR W/O,LT,AKHIL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26712
|
26712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52152
|
52152
|
|
|
|
|
|
|
|