|
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-02-005-013-005/140
(Nihar Nagar)
|
3002005013NRG23040820220271671
|
04/08/2022
|
Bimal Das
|
3002005013WL0042097
|
Bimal Das
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
11/08/2022
|
|
3866673098
|
|
BIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-013-005/23
(Nihar Nagar)
|
3002005013NRG23040820220271675
|
04/08/2022
|
Tapan Debnth
|
3002005013WL0042097
|
Tapan Debnth
|
00354
|
PUNB0164820
|
380
|
380
|
Processed
|
11/08/2022
|
|
3866673135
|
|
TAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-013-005/48
(Nihar Nagar)
|
3002005013NRG23040820220271685
|
04/08/2022
|
Gouranga Das
|
3002005013WL0042097
|
Gouranga Das
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
11/08/2022
|
|
3866673136
|
|
GOURANGA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-013-005/89
(Nihar Nagar)
|
3002005013NRG23040820220271694
|
04/08/2022
|
Pran Govinda Debnath
|
3002005013WL0042097
|
Pran Govinda Debnath
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
11/08/2022
|
|
3866673134
|
|
PRAN GOBINDA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-013-005/5
(Nihar Nagar)
|
3002005013NRG23040820220271686
|
04/08/2022
|
Narayan Das
|
3002005013WL0042097
|
Narayan Das
|
00354
|
PUNB0215820
|
190
|
190
|
Processed
|
11/08/2022
|
|
3866673100
|
|
NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
TR-02-005-013-005/42
(Nihar Nagar)
|
3002005013NRG23040820220271682
|
04/08/2022
|
Sujit Shil
|
3002005013WL0042097
|
Sujit Shil
|
00415
|
SBIN0006093
|
1140
|
1140
|
Processed
|
11/08/2022
|
|
3866673099
|
|
MR SUJIT SHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-013-005/12
(Nihar Nagar)
|
3002005013NRG23040820220271664
|
04/08/2022
|
Shukla Das
|
3002005013WL0042097
|
Shukla Das
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
11/08/2022
|
|
3866673112
|
|
SHUKLA DAS W/O NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-013-005/19
(Nihar Nagar)
|
3002005013NRG23040820220271673
|
04/08/2022
|
Lilurani Das
|
3002005013WL0042097
|
Lilurani Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
11/08/2022
|
|
3866673117
|
|
LILU RANI DAS WO RABINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-013-005/3
(Nihar Nagar)
|
3002005013NRG23040820220271679
|
04/08/2022
|
Haradhan Das
|
3002005013WL0042097
|
Haradhan Das
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
11/08/2022
|
|
3866673105
|
|
HARADHAN DAS S/O ATAL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-013-005/44
(Nihar Nagar)
|
3002005013NRG23040820220271684
|
04/08/2022
|
Shepali Das
|
3002005013WL0042097
|
Shepali Das
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
11/08/2022
|
|
3866673109
|
|
SHEFALI DAS W/O BAKUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-013-005/78
(Nihar Nagar)
|
3002005013NRG23040820220271691
|
04/08/2022
|
Mintu Debnath
|
3002005013WL0042097
|
Mintu Debnath
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
11/08/2022
|
|
3866673120
|
|
MINTU DEBNATH SO JADU GOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-013-005/79
(Nihar Nagar)
|
3002005013NRG23040820220271692
|
04/08/2022
|
Narayan Das
|
3002005013WL0042097
|
Narayan Das
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
11/08/2022
|
|
3866673130
|
|
NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-013-005/8
(Nihar Nagar)
|
3002005013NRG23040820220271693
|
04/08/2022
|
Dilip Das
|
3002005013WL0042097
|
Dilip Das
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
11/08/2022
|
|
3866673108
|
|
DILIP DAS SO BAIKUNTHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
14
|
RAJNAGAR
|
TR-02-005-013-005/101
(Nihar Nagar)
|
3002005013NRG23040820220271658
|
04/08/2022
|
Jharna Bala Das
|
3002005013WL0042097
|
Jharna Bala Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
11/08/2022
|
|
3866673133
|
|
JHARNA BALA DAS W/O NAGENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-013-005/106
(Nihar Nagar)
|
3002005013NRG23040820220271659
|
04/08/2022
|
Amar Das
|
3002005013WL0042097
|
Amar Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
11/08/2022
|
|
3866673106
|
|
AMAR DAS
|
IDBI BANK(607095)
|
|
16
|
RAJNAGAR
|
TR-02-005-013-005/109
(Nihar Nagar)
|
3002005013NRG23040820220271660
|
04/08/2022
|
Santosh Debnath
|
3002005013WL0042097
|
Santosh Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
11/08/2022
|
|
3866673129
|
|
SANTOSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-013-005/11
(Nihar Nagar)
|
3002005013NRG23040820220271661
|
04/08/2022
|
Bimal Ch Das
|
3002005013WL0042097
|
Bimal Ch Das
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
11/08/2022
|
|
3866673127
|
|
MR BIMAL CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJNAGAR
|
TR-02-005-013-005/110
(Nihar Nagar)
|
3002005013NRG23040820220271662
|
04/08/2022
|
Sajol Das
|
3002005013WL0042097
|
Sajol Das
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
11/08/2022
|
|
3866673131
|
|
SAJAL DAS WO NEPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-013-005/119
(Nihar Nagar)
|
3002005013NRG23040820220271663
|
04/08/2022
|
Apan Das
|
3002005013WL0042097
|
Apan Das
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
11/08/2022
|
|
3866673103
|
|
APAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-013-005/125
(Nihar Nagar)
|
3002005013NRG23040820220271665
|
04/08/2022
|
Chandan Debnath
|
3002005013WL0042097
|
Chandan Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
11/08/2022
|
|
3866673107
|
|
CHANDAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-013-005/131
(Nihar Nagar)
|
3002005013NRG23040820220271666
|
04/08/2022
|
Haradhan Debnath
|
3002005013WL0042097
|
Haradhan Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
11/08/2022
|
|
3866673118
|
|
HARADHAN DEBNATH S/O LT NITAI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-013-005/135
(Nihar Nagar)
|
3002005013NRG23040820220271667
|
04/08/2022
|
Sujata Shil
|
3002005013WL0042097
|
Sujata Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
11/08/2022
|
|
3866673111
|
|
SUJATA SHIL W/O SANKAR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-013-005/136
(Nihar Nagar)
|
3002005013NRG23040820220271668
|
04/08/2022
|
Sangita Tripura
|
3002005013WL0042097
|
Sangita Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
11/08/2022
|
|
3866673101
|
|
SANGITA TRIPURA WO NIRMAL KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-013-005/139
(Nihar Nagar)
|
3002005013NRG23040820220271669
|
04/08/2022
|
Anju Tripura
|
3002005013WL0042097
|
Anju Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
11/08/2022
|
|
3866673110
|
|
ANJU TRIPURA W/O MADHAB TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-013-005/14
(Nihar Nagar)
|
3002005013NRG23040820220271670
|
04/08/2022
|
Nakul Debnath
|
3002005013WL0042097
|
Nakul Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
11/08/2022
|
|
3866673102
|
|
NAKUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-013-005/2
(Nihar Nagar)
|
3002005013NRG23040820220271674
|
04/08/2022
|
Sajal Sharma
|
3002005013WL0042097
|
Sajal Sharma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
11/08/2022
|
|
3866673123
|
|
SAJAL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-013-005/24
(Nihar Nagar)
|
3002005013NRG23040820220271676
|
04/08/2022
|
Nihar Bala Debnath
|
3002005013WL0042097
|
Nihar Bala Debnath
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
11/08/2022
|
|
3866673126
|
|
BIKASH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-013-005/28
(Nihar Nagar)
|
3002005013NRG23040820220271677
|
04/08/2022
|
Minu Bala Das
|
3002005013WL0042097
|
Minu Bala Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
11/08/2022
|
|
3866673113
|
|
MINU BALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
RAJNAGAR
|
TR-02-005-013-005/29
(Nihar Nagar)
|
3002005013NRG23040820220271678
|
04/08/2022
|
Balaram Debnath
|
3002005013WL0042097
|
Balaram Debnath
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
11/08/2022
|
|
3866673114
|
|
BALARAM DEBNATH S/O BIRENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-013-005/30
(Nihar Nagar)
|
3002005013NRG23040820220271680
|
04/08/2022
|
Nipurani Shil
|
3002005013WL0042097
|
Nipurani Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
11/08/2022
|
|
3866673116
|
|
NIPURANI SHIL WO BANAMALI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-013-005/37
(Nihar Nagar)
|
3002005013NRG23040820220271681
|
04/08/2022
|
Karam Chand Dey
|
3002005013WL0042097
|
Karam Chand Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
11/08/2022
|
|
3866673124
|
|
KARAMCHAND DEY S/O ABARNA MOHAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-013-005/43
(Nihar Nagar)
|
3002005013NRG23040820220271683
|
04/08/2022
|
Indra Mohan Shil
|
3002005013WL0042097
|
Indra Mohan Shil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
11/08/2022
|
|
3866673104
|
|
INDRAMOHAN SHILL
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-013-005/54
(Nihar Nagar)
|
3002005013NRG23040820220271687
|
04/08/2022
|
Sajal Debnath
|
3002005013WL0042097
|
Sajal Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
11/08/2022
|
|
3866673115
|
|
SAJAL DEBBARMA
|
CANARA BANK(508532)
|
|
34
|
RAJNAGAR
|
TR-02-005-013-005/6
(Nihar Nagar)
|
3002005013NRG23040820220271688
|
04/08/2022
|
Surendra Kr Das
|
3002005013WL0042097
|
Surendra Kr Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
11/08/2022
|
|
3866673119
|
|
ANIMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-013-005/7
(Nihar Nagar)
|
3002005013NRG23040820220271689
|
04/08/2022
|
Prafulla Dey
|
3002005013WL0042097
|
Prafulla Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
11/08/2022
|
|
3866673122
|
|
PRAPHULLA DEY SO LT NIRANJAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-013-005/73
(Nihar Nagar)
|
3002005013NRG23040820220271690
|
04/08/2022
|
Dhananjoy Dey
|
3002005013WL0042097
|
Dhananjoy Dey
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
11/08/2022
|
|
3866673132
|
|
DHANANJAY DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-013-005/9
(Nihar Nagar)
|
3002005013NRG23040820220271695
|
04/08/2022
|
Usha Rani Debnath
|
3002005013WL0042097
|
Usha Rani Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
11/08/2022
|
|
3866673128
|
|
USHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-013-005/91
(Nihar Nagar)
|
3002005013NRG23040820220271696
|
04/08/2022
|
Babul Das
|
3002005013WL0042097
|
Babul Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
11/08/2022
|
|
3866673121
|
|
BABUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-013-005/94
(Nihar Nagar)
|
3002005013NRG23040820220271697
|
04/08/2022
|
Ashok Tripura
|
3002005013WL0042097
|
Ashok Tripura
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
11/08/2022
|
|
3866673125
|
|
ASHOK TRIPURA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22040
|
22040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33630
|
33630
|
|
|
|
|
|
|
|