|
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-02-005-001-011/135
(Barpathari)
|
3002005001NRG23280320231091246
|
28/03/2023
|
Gouri Saha
|
3002005001WL095491
|
Gouri Saha
|
00354
|
PUNB0215820
|
1710
|
1710
|
Processed
|
03/04/2023
|
|
0500789349
|
|
GOURI RANI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-001-011/92
(Barpathari)
|
3002005001NRG23280320231091256
|
28/03/2023
|
Asha Sen
|
3002005001WL095491
|
Asha Sen
|
00458
|
PUNB0RRBTGB
|
1710
|
1710
|
Processed
|
03/04/2023
|
|
0500789348
|
|
ASHA RANI DEBNATH (SEN)
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-001-011/102
(Barpathari)
|
3002005001NRG23280320231091243
|
28/03/2023
|
Prabir Nag
|
3002005001WL095491
|
Prabir Nag
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
03/04/2023
|
|
0500789359
|
|
PRABIR NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-001-011/116
(Barpathari)
|
3002005001NRG23280320231091244
|
28/03/2023
|
Sadhan Biswas
|
3002005001WL095491
|
Sadhan Biswas
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
03/04/2023
|
|
0500789358
|
|
SADHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-001-011/127
(Barpathari)
|
3002005001NRG23280320231091245
|
28/03/2023
|
Alo Rani Majumder
|
3002005001WL095491
|
Alo Rani Majumder
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
03/04/2023
|
|
0500789357
|
|
ALO RANI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-001-011/17
(Barpathari)
|
3002005001NRG23280320231091247
|
28/03/2023
|
Prasanta Sen
|
3002005001WL095491
|
Prasanta Sen
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
03/04/2023
|
|
0500789350
|
|
JIBAN SEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
RAJNAGAR
|
TR-02-005-001-011/18
(Barpathari)
|
3002005001NRG23280320231091248
|
28/03/2023
|
Napur Bhowmik
|
3002005001WL095491
|
Napur Bhowmik
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
03/04/2023
|
|
0500789352
|
|
NAPUR BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-001-011/24
(Barpathari)
|
3002005001NRG23280320231091249
|
28/03/2023
|
Maran Das
|
3002005001WL095491
|
Maran Das
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
03/04/2023
|
|
0500789362
|
|
MARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-001-011/31
(Barpathari)
|
3002005001NRG23280320231091250
|
28/03/2023
|
Dipti Das
|
3002005001WL095491
|
Dipti Das
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
03/04/2023
|
|
0500789355
|
|
DIPTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-001-011/5
(Barpathari)
|
3002005001NRG23280320231091251
|
28/03/2023
|
Manik Patari
|
3002005001WL095491
|
Manik Patari
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
03/04/2023
|
|
0500789351
|
|
MANIK PATARI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-001-011/65
(Barpathari)
|
3002005001NRG23280320231091252
|
28/03/2023
|
Jaya Patari
|
3002005001WL095491
|
Jaya Patari
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
03/04/2023
|
|
0500789354
|
|
JAYA PATARI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-001-011/67
(Barpathari)
|
3002005001NRG23280320231091253
|
28/03/2023
|
Bishweswar Majumder
|
3002005001WL095491
|
Bishweswar Majumder
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
03/04/2023
|
|
0500789360
|
|
BISHWESWAR MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-001-011/85
(Barpathari)
|
3002005001NRG23280320231091254
|
28/03/2023
|
Subir Nag
|
3002005001WL095491
|
Subir Nag
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
03/04/2023
|
|
0500789353
|
|
SUBIR NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-001-011/86
(Barpathari)
|
3002005001NRG23280320231091255
|
28/03/2023
|
Peluram Dey
|
3002005001WL095491
|
Peluram Dey
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
03/04/2023
|
|
0500789363
|
|
PELU RAM DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-001-011/97
(Barpathari)
|
3002005001NRG23280320231091257
|
28/03/2023
|
Bipula Biswas
|
3002005001WL095491
|
Bipula Biswas
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
03/04/2023
|
|
0500789356
|
|
BIPULA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-001-011/99
(Barpathari)
|
3002005001NRG23280320231091258
|
28/03/2023
|
Bhaskar Sur
|
3002005001WL095491
|
Bhaskar Sur
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
03/04/2023
|
|
0500789361
|
|
BHASKAR SUR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23560
|
23560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26980
|
26980
|
|
|
|
|
|
|
|