|
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-02-005-001-008/102
(Barpathari)
|
3002005001NRG23040520220013599
|
04/05/2022
|
Jharna Saha
|
3002005001WL0004293
|
Jharna Saha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1176559798
|
|
JHARNA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-001-008/104
(Barpathari)
|
3002005001NRG23040520220013607
|
04/05/2022
|
Maya Rani Datta
|
3002005001WL0004296
|
Maya Rani Datta
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1176559805
|
|
MAYA RANI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-001-008/107
(Barpathari)
|
3002005001NRG23040520220013627
|
04/05/2022
|
Gouri Saha
|
3002005001WL0004308
|
Gouri Saha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1176559801
|
|
GOURI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-001-008/107
(Barpathari)
|
3002005001NRG23040520220013626
|
04/05/2022
|
Prasanta Saha
|
3002005001WL0004308
|
Prasanta Saha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1176559794
|
|
PRASANTA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-001-008/109
(Barpathari)
|
3002005001NRG23040520220013589
|
04/05/2022
|
Anima Som
|
3002005001WL0004287
|
Anima Som
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1176559787
|
|
ANIMA SOM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-001-008/109
(Barpathari)
|
3002005001NRG23040520220013588
|
04/05/2022
|
Bidhan Som
|
3002005001WL0004287
|
Bidhan Som
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1176559795
|
|
BIDHAN SOM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-001-008/119
(Barpathari)
|
3002005001NRG23040520220013585
|
04/05/2022
|
Purnima Ghosh Majumder
|
3002005001WL0004285
|
Purnima Ghosh Majumder
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1176559797
|
|
PURNIMA GHOSH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-001-008/124
(Barpathari)
|
3002005001NRG23040520220013598
|
04/05/2022
|
Subhash Sutradhar
|
3002005001WL0004292
|
Subhash Sutradhar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1176559800
|
|
SUBASH SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-001-008/127
(Barpathari)
|
3002005001NRG23040520220013590
|
04/05/2022
|
Uttam Sutradhar
|
3002005001WL0004288
|
Uttam Sutradhar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1176559806
|
|
UTTAM SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-001-008/14
(Barpathari)
|
3002005001NRG23040520220013619
|
04/05/2022
|
Ganesh Saha
|
3002005001WL0004303
|
Ganesh Saha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1176559788
|
|
GANESH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-001-008/14
(Barpathari)
|
3002005001NRG23040520220013620
|
04/05/2022
|
Rina Saha
|
3002005001WL0004303
|
Rina Saha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1176559803
|
|
RINA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-001-008/46
(Barpathari)
|
3002005001NRG23040520220013601
|
04/05/2022
|
Sankar Saha
|
3002005001WL0004294
|
Sankar Saha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Rejected
|
13/05/2022
|
|
1176559796
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
RAJNAGAR
|
TR-02-005-001-008/48
(Barpathari)
|
3002005001NRG23040520220013618
|
04/05/2022
|
Bhanu Debnath
|
3002005001WL0004302
|
Bhanu Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1176559807
|
|
BHANU DEBNATH W/O MANINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-001-008/48
(Barpathari)
|
3002005001NRG23040520220013617
|
04/05/2022
|
Manindra Debnath
|
3002005001WL0004302
|
Manindra Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1176559791
|
|
MANINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-001-008/65
(Barpathari)
|
3002005001NRG23040520220013624
|
04/05/2022
|
Bandana Saha
|
3002005001WL0004306
|
Bandana Saha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1176559802
|
|
BANDANA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
RAJNAGAR
|
TR-02-005-001-008/65
(Barpathari)
|
3002005001NRG23040520220013623
|
04/05/2022
|
Krishna Saha
|
3002005001WL0004306
|
Krishna Saha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1176559793
|
|
KRISHNA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-001-008/75
(Barpathari)
|
3002005001NRG23040520220013625
|
04/05/2022
|
Ranjit Saha
|
3002005001WL0004307
|
Ranjit Saha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1176559792
|
|
RANJIT SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-001-008/76
(Barpathari)
|
3002005001NRG23040520220013621
|
04/05/2022
|
Ajit Saha
|
3002005001WL0004304
|
Ajit Saha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Rejected
|
13/05/2022
|
|
1176559790
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
RAJNAGAR
|
TR-02-005-001-008/85
(Barpathari)
|
3002005001NRG23040520220013615
|
04/05/2022
|
Sanjit Debnath
|
3002005001WL0004301
|
Sanjit Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1176559789
|
|
SANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-001-008/92
(Barpathari)
|
3002005001NRG23040520220013622
|
04/05/2022
|
Nimai Chandra Paul
|
3002005001WL0004305
|
Nimai Chandra Paul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1176559804
|
|
NIMAI CHANDRA PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
RAJNAGAR
|
TR-02-005-001-008/98
(Barpathari)
|
3002005001NRG23040520220013591
|
04/05/2022
|
Sarawasti Mahajan Biswas
|
3002005001WL0004289
|
Sarawasti Mahajan Biswas
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1176559799
|
|
SARASWATI MAHAJAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|