|
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-02-005-001-008/103
(Barpathari)
|
3002005001NRG23150920220410225
|
16/09/2022
|
Biswajit Saha
|
3002005001WL0055333
|
Biswajit Saha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130467836
|
|
BISWAJIT SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-001-008/105
(Barpathari)
|
3002005001NRG23150920220410226
|
16/09/2022
|
Mamata Saha
|
3002005001WL0055333
|
Mamata Saha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130467847
|
|
MAMATA RANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-001-008/108
(Barpathari)
|
3002005001NRG23150920220410227
|
16/09/2022
|
Nirmal Som
|
3002005001WL0055333
|
Nirmal Som
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
01/10/2022
|
|
5130467848
|
|
NIRMAL SOM
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-001-008/110
(Barpathari)
|
3002005001NRG23150920220410228
|
16/09/2022
|
Uttam Biswas
|
3002005001WL0055333
|
Uttam Biswas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130467842
|
|
UTTAM BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-001-008/116
(Barpathari)
|
3002005001NRG23150920220410229
|
16/09/2022
|
Biswajit Saha
|
3002005001WL0055333
|
Biswajit Saha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130467845
|
|
BISWAJIT SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-001-008/129
(Barpathari)
|
3002005001NRG23150920220410231
|
16/09/2022
|
Bikash Saha
|
3002005001WL0055333
|
Bikash Saha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130467841
|
|
BIKASH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-001-008/22
(Barpathari)
|
3002005001NRG23150920220410236
|
16/09/2022
|
Gauranga Saha
|
3002005001WL0055333
|
Gauranga Saha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130467834
|
|
GOURANGA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-001-008/28
(Barpathari)
|
3002005001NRG23150920220410237
|
16/09/2022
|
Sukhan Debnath
|
3002005001WL0055333
|
Sukhan Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130467835
|
|
SUKHEN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-001-008/31
(Barpathari)
|
3002005001NRG23150920220410238
|
16/09/2022
|
Jiban Sarkar
|
3002005001WL0055333
|
Jiban Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130467849
|
|
JIBAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-001-008/33
(Barpathari)
|
3002005001NRG23150920220410239
|
16/09/2022
|
Sabita Saha
|
3002005001WL0055333
|
Sabita Saha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130467850
|
|
SABITA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-001-008/36
(Barpathari)
|
3002005001NRG23150920220410241
|
16/09/2022
|
Balai Saha
|
3002005001WL0055333
|
Balai Saha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130467832
|
|
BALAI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-001-008/37
(Barpathari)
|
3002005001NRG23150920220410242
|
16/09/2022
|
Dipak Saha
|
3002005001WL0055333
|
Dipak Saha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130467853
|
|
DIPAK SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-001-008/42
(Barpathari)
|
3002005001NRG23150920220410244
|
16/09/2022
|
Kajal Hajari
|
3002005001WL0055333
|
Kajal Hajari
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130467854
|
|
KAJAL HAJARI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-001-008/44
(Barpathari)
|
3002005001NRG23150920220410246
|
16/09/2022
|
Uttam Saha
|
3002005001WL0055333
|
Uttam Saha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130467829
|
|
UTTAM SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-001-008/47
(Barpathari)
|
3002005001NRG23150920220410247
|
16/09/2022
|
Purnima Debnath
|
3002005001WL0055333
|
Purnima Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130467830
|
|
PURNIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-001-008/5
(Barpathari)
|
3002005001NRG23150920220410248
|
16/09/2022
|
Aparna Saha
|
3002005001WL0055333
|
Aparna Saha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130467852
|
|
APARNA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-001-008/51
(Barpathari)
|
3002005001NRG23150920220410249
|
16/09/2022
|
Namita Debnath
|
3002005001WL0055333
|
Namita Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130467831
|
|
NAMITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-001-008/52
(Barpathari)
|
3002005001NRG23150920220410250
|
16/09/2022
|
Sadhan Acharjee
|
3002005001WL0055333
|
Sadhan Acharjee
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130467843
|
|
SADHAN ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-001-008/6
(Barpathari)
|
3002005001NRG23150920220410251
|
16/09/2022
|
Dulal Saha
|
3002005001WL0055333
|
Dulal Saha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130467828
|
|
DULAL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-001-008/60
(Barpathari)
|
3002005001NRG23150920220410252
|
16/09/2022
|
Pradip Ch Sutradhar
|
3002005001WL0055333
|
Pradip Ch Sutradhar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130467827
|
|
PRADIP CH SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-001-008/61
(Barpathari)
|
3002005001NRG23150920220410253
|
16/09/2022
|
Shilpi Saha
|
3002005001WL0055333
|
Shilpi Saha
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
01/10/2022
|
|
5130467825
|
|
SHILPI SAHA, GANESH JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-001-008/68
(Barpathari)
|
3002005001NRG23150920220410254
|
16/09/2022
|
Ranjit Saha
|
3002005001WL0055333
|
Ranjit Saha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130467840
|
|
RANJIT SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-001-008/69
(Barpathari)
|
3002005001NRG23150920220410255
|
16/09/2022
|
Janardhan Saha
|
3002005001WL0055333
|
Janardhan Saha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130467839
|
|
JANARDHAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-001-008/7
(Barpathari)
|
3002005001NRG23150920220410256
|
16/09/2022
|
Nikhil Ch Shil
|
3002005001WL0055333
|
Nikhil Ch Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130467838
|
|
NIKHIL CH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-001-008/73
(Barpathari)
|
3002005001NRG23150920220410258
|
16/09/2022
|
Sudip Saha
|
3002005001WL0055333
|
Sudip Saha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130467851
|
|
SUDIP SAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
RAJNAGAR
|
TR-02-005-001-008/78
(Barpathari)
|
3002005001NRG23150920220410260
|
16/09/2022
|
Bappa Ranjan Saha
|
3002005001WL0055333
|
Bappa Ranjan Saha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130467833
|
|
BAPPA RANJAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-001-008/82
(Barpathari)
|
3002005001NRG23150920220410261
|
16/09/2022
|
Manju Saha
|
3002005001WL0055333
|
Manju Saha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130467837
|
|
MANJU RANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-001-008/84
(Barpathari)
|
3002005001NRG23150920220410262
|
16/09/2022
|
Radha Sutradhar
|
3002005001WL0055333
|
Radha Sutradhar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130467846
|
|
RADHA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-001-008/9
(Barpathari)
|
3002005001NRG23150920220410265
|
16/09/2022
|
Jagadish Sarkar
|
3002005001WL0055333
|
Jagadish Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130467844
|
|
JAGADISH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-001-009/24
(Barpathari)
|
3002005001NRG23150920220410266
|
16/09/2022
|
Suparna Karmakar
|
3002005001WL0055333
|
Suparna Karmakar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/10/2022
|
|
5130467855
|
|
SUPARNA SAHA KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-001-012/4
(Barpathari)
|
3002005001NRG23150920220410267
|
16/09/2022
|
Anita Nag
|
3002005001WL0055333
|
Anita Nag
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
01/10/2022
|
|
5130467826
|
|
ANITA DAS (NAG) W/O PRADIP NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34580
|
34580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34580
|
34580
|
|
|
|
|
|
|
|