|
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-02-005-004-012/26
(Batisha)
|
3002005029NRG23071120220588656
|
07/11/2022
|
Mayarani Sarkar
|
3002005029WL0067267
|
Mayarani Sarkar
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454443441
|
|
Mayarani Sarkar
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-004-014/115
(Batisha)
|
3002005029NRG23071120220588680
|
07/11/2022
|
Jamuna Tripura
|
3002005029WL0067269
|
Jamuna Tripura
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454443440
|
|
Jamuna Tripura
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-004-016/26
(Batisha)
|
3002005029NRG23071120220588697
|
07/11/2022
|
Mani Majumdar Sutrdhar
|
3002005029WL0067271
|
Mani Majumdar Sutrdhar
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454443437
|
|
Mani Majumdar Sutrdhar
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-004-016/75
(Batisha)
|
3002005029NRG23071120220588700
|
07/11/2022
|
Bandana Debnath
|
3002005029WL0067271
|
Bandana Debnath
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454443439
|
|
Bandana Debnath
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-004-016/88
(Batisha)
|
3002005029NRG23071120220588703
|
07/11/2022
|
Rakhi Das
|
3002005029WL0067272
|
Rakhi Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454443438
|
|
Rakhi Das
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-004-020/38
(Batisha)
|
3002005029NRG23071120220588651
|
07/11/2022
|
Narayan Debnath
|
3002005029WL0067266
|
Narayan Debnath
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454443436
|
|
Narayan Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-004-011/43
(Batisha)
|
3002005029NRG23071120220588643
|
07/11/2022
|
Sagar Tripura
|
3002005029WL0067266
|
Sagar Tripura
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454443443
|
|
Sagar Tripura
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-004-015/25
(Batisha)
|
3002005029NRG23071120220588648
|
07/11/2022
|
Sudhan Tripura
|
3002005029WL0067266
|
Sudhan Tripura
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454443442
|
|
Sudhan Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
9
|
RAJNAGAR
|
TR-02-005-004-010/41
(Batisha)
|
3002005029NRG23071120220588641
|
07/11/2022
|
Farmuj Mia
|
3002005029WL0067266
|
Farmuj Mia
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454443448
|
|
Farmuj Mia
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-004-011/13
(Batisha)
|
3002005029NRG23071120220588684
|
07/11/2022
|
Mohanta Tripura
|
3002005029WL0067270
|
Mohanta Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454443456
|
|
Mohanta Tripura
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-004-011/26
(Batisha)
|
3002005029NRG23071120220588675
|
07/11/2022
|
Dronohari Tripura
|
3002005029WL0067269
|
Dronohari Tripura
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
6454443446
|
|
Dronohari Tripura
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-004-011/43
(Batisha)
|
3002005029NRG23071120220588642
|
07/11/2022
|
Bidyashri Tripura
|
3002005029WL0067266
|
Bidyashri Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454443444
|
|
Bidyashri Tripura
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-004-012/20
(Batisha)
|
3002005029NRG23071120220588667
|
07/11/2022
|
Rekha Debnath
|
3002005029WL0067268
|
Rekha Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454443451
|
|
Rekha Debnath
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-004-012/26
(Batisha)
|
3002005029NRG23071120220588655
|
07/11/2022
|
Chandra Sarkar
|
3002005029WL0067267
|
Chandra Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454443455
|
|
Chandra Sarkar
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-004-014/110
(Batisha)
|
3002005029NRG23071120220588678
|
07/11/2022
|
Bashanti Tripura Mog
|
3002005029WL0067269
|
Bashanti Tripura Mog
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454443457
|
|
Bashanti Tripura Mog
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-004-014/115
(Batisha)
|
3002005029NRG23071120220588679
|
07/11/2022
|
Goutam Tripura
|
3002005029WL0067269
|
Goutam Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454443447
|
|
Goutam Tripura
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-004-015/30
(Batisha)
|
3002005029NRG23071120220588649
|
07/11/2022
|
Kamalapati Tripura
|
3002005029WL0067266
|
Kamalapati Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454443445
|
|
Kamalapati Tripura
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-004-016/26
(Batisha)
|
3002005029NRG23071120220588696
|
07/11/2022
|
Maru Bala Majumder
|
3002005029WL0067271
|
Maru Bala Majumder
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454443453
|
|
Maru Bala Majumder
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-004-016/75
(Batisha)
|
3002005029NRG23071120220588699
|
07/11/2022
|
Jhantu Debnath
|
3002005029WL0067271
|
Jhantu Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454443450
|
|
Jhantu Debnath
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-004-016/87
(Batisha)
|
3002005029NRG23071120220588690
|
07/11/2022
|
Samshul Mia
|
3002005029WL0067270
|
Samshul Mia
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454443454
|
|
Samshul Mia
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-004-016/88
(Batisha)
|
3002005029NRG23071120220588702
|
07/11/2022
|
Judhirstry Das
|
3002005029WL0067272
|
Judhirstry Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454443449
|
|
Judhirstry Das
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-004-019/25
(Batisha)
|
3002005029NRG23071120220588672
|
07/11/2022
|
Hossen Ali
|
3002005029WL0067268
|
Hossen Ali
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6454443452
|
|
Hossen Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17596
|
17596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27772
|
27772
|
|
|
|
|
|
|
|