|
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-02-005-001-003/71
(Barpathari)
|
3002005001NRG23141120220617013
|
14/11/2022
|
Rakhal Ghosh
|
3002005001WL0068990
|
Rakhal Ghosh
|
00354
|
PUNB0215820
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549705709
|
|
RAKHAL CHANDRA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-001-008/46
(Barpathari)
|
3002005001NRG23141120220617497
|
14/11/2022
|
Sankar Saha
|
3002005001WL0069008
|
Sankar Saha
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549705713
|
|
SANKAR SAHA S/O SANTOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-001-010/55
(Barpathari)
|
3002005001NRG23141120220618099
|
14/11/2022
|
Phanilal Bardhan
|
3002005001WL0069062
|
Phanilal Bardhan
|
00458
|
PUNB0RRBTGB
|
212
|
212
|
Rejected
|
19/11/2022
|
|
6549705712
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-001-012/111
(Barpathari)
|
3002005001NRG23141120220618100
|
14/11/2022
|
Rakhal Majumder
|
3002005001WL0069062
|
Rakhal Majumder
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Rejected
|
19/11/2022
|
|
6549705758
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-001-003/17
(Barpathari)
|
3002005001NRG23141120220617428
|
14/11/2022
|
Niranjan Sarkar
|
3002005001WL0069004
|
Niranjan Sarkar
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549705728
|
|
NIRANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-001-003/30
(Barpathari)
|
3002005001NRG23141120220617429
|
14/11/2022
|
Dinesh Sarkar
|
3002005001WL0069004
|
Dinesh Sarkar
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549705729
|
|
DINESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-001-003/38
(Barpathari)
|
3002005001NRG23141120220617007
|
14/11/2022
|
Parimal Sur
|
3002005001WL0068989
|
Parimal Sur
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549705733
|
|
PARIMAL SUR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-001-003/41
(Barpathari)
|
3002005001NRG23141120220617008
|
14/11/2022
|
Sefali Sur
|
3002005001WL0068989
|
Sefali Sur
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549705740
|
|
SHEFALI SUR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-001-008/102
(Barpathari)
|
3002005001NRG23141120220617492
|
14/11/2022
|
Jharna Saha
|
3002005001WL0069008
|
Jharna Saha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549705753
|
|
JHARNA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-001-008/104
(Barpathari)
|
3002005001NRG23141120220617539
|
14/11/2022
|
Maya Rani Datta
|
3002005001WL0069014
|
Maya Rani Datta
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549705747
|
|
MAYA RANI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-001-008/119
(Barpathari)
|
3002005001NRG23141120220617552
|
14/11/2022
|
Purnima Ghosh Majumder
|
3002005001WL0069017
|
Purnima Ghosh Majumder
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549705752
|
|
PURNIMA GHOSH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-001-008/124
(Barpathari)
|
3002005001NRG23141120220617494
|
14/11/2022
|
Subhash Sutradhar
|
3002005001WL0069008
|
Subhash Sutradhar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549705755
|
|
SUBASH SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-001-008/127
(Barpathari)
|
3002005001NRG23141120220618097
|
14/11/2022
|
Uttam Sutradhar
|
3002005001WL0069062
|
Uttam Sutradhar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549705743
|
|
UTTAM SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-001-008/24
(Barpathari)
|
3002005001NRG23141120220617010
|
14/11/2022
|
Santi Debnath
|
3002005001WL0068989
|
Santi Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549705746
|
|
SANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-001-008/30
(Barpathari)
|
3002005001NRG23141120220617553
|
14/11/2022
|
Shyamal Saha
|
3002005001WL0069017
|
Shyamal Saha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549705749
|
|
SHYAMAL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-001-008/35
(Barpathari)
|
3002005001NRG23141120220618098
|
14/11/2022
|
Janardhan Datta
|
3002005001WL0069062
|
Janardhan Datta
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549705748
|
|
JANARDHAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-001-008/50
(Barpathari)
|
3002005001NRG23141120220617554
|
14/11/2022
|
Indrajit Sarkar
|
3002005001WL0069017
|
Indrajit Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549705757
|
|
INDRAJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-001-008/53
(Barpathari)
|
3002005001NRG23141120220617431
|
14/11/2022
|
Ratan Saha
|
3002005001WL0069004
|
Ratan Saha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549705744
|
|
RATAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-001-008/59
(Barpathari)
|
3002005001NRG23141120220617555
|
14/11/2022
|
Tarubala Sarkar
|
3002005001WL0069017
|
Tarubala Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549705727
|
|
TARU BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-001-008/75
(Barpathari)
|
3002005001NRG23141120220616994
|
14/11/2022
|
Ranjit Saha
|
3002005001WL0068988
|
Ranjit Saha
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549705750
|
|
RANJIT SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-001-008/85
(Barpathari)
|
3002005001NRG23141120220617479
|
14/11/2022
|
Sanjit Debnath
|
3002005001WL0069006
|
Sanjit Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549705745
|
|
SANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-001-008/92
(Barpathari)
|
3002005001NRG23141120220616996
|
14/11/2022
|
Nimai Chandra Paul
|
3002005001WL0068988
|
Nimai Chandra Paul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549705751
|
|
NIMAI CHANDRA PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
RAJNAGAR
|
TR-02-005-001-008/98
(Barpathari)
|
3002005001NRG23141120220617498
|
14/11/2022
|
Sarawasti Mahajan Biswas
|
3002005001WL0069008
|
Sarawasti Mahajan Biswas
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549705754
|
|
SARASWATI MAHAJAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-001-009/100
(Barpathari)
|
3002005001NRG23141120220617111
|
14/11/2022
|
Milan Sen
|
3002005001WL0068994
|
Milan Sen
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549705718
|
|
MILAN SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-001-009/30
(Barpathari)
|
3002005001NRG23141120220617050
|
14/11/2022
|
Samar Majumder
|
3002005001WL0068992
|
Samar Majumder
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549705721
|
|
SAMAR MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-001-009/48
(Barpathari)
|
3002005001NRG23141120220617051
|
14/11/2022
|
Nepal Chandra Majumdar
|
3002005001WL0068992
|
Nepal Chandra Majumdar
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549705717
|
|
NEPAL CHANDRA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-001-010/1
(Barpathari)
|
3002005001NRG23141120220617052
|
14/11/2022
|
Kalidas Baidya
|
3002005001WL0068992
|
Kalidas Baidya
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549705741
|
|
KALIDAS BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-001-010/10
(Barpathari)
|
3002005001NRG23141120220617433
|
14/11/2022
|
Badal Majumdar
|
3002005001WL0069004
|
Badal Majumdar
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549705739
|
|
BADAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-001-010/11
(Barpathari)
|
3002005001NRG23141120220617053
|
14/11/2022
|
Arjun Debnath
|
3002005001WL0068992
|
Arjun Debnath
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549705735
|
|
ARJUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-001-010/12
(Barpathari)
|
3002005001NRG23141120220617054
|
14/11/2022
|
Ratan Debnath
|
3002005001WL0068992
|
Ratan Debnath
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549705736
|
|
RATAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-001-010/14
(Barpathari)
|
3002005001NRG23141120220617014
|
14/11/2022
|
Indra Mohan Debnath
|
3002005001WL0068990
|
Indra Mohan Debnath
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549705710
|
|
INDRAMOHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-001-010/51
(Barpathari)
|
3002005001NRG23141120220617112
|
14/11/2022
|
Chitya Ranjan Debnath
|
3002005001WL0068994
|
Chitya Ranjan Debnath
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549705737
|
|
CHITTARANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-001-010/58
(Barpathari)
|
3002005001NRG23141120220617113
|
14/11/2022
|
Sabitri Debnath
|
3002005001WL0068994
|
Sabitri Debnath
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549705715
|
|
SABITRI DEBNATH WO BHUSHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-001-010/65
(Barpathari)
|
3002005001NRG23141120220617015
|
14/11/2022
|
Sunil Das
|
3002005001WL0068990
|
Sunil Das
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549705742
|
|
SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-001-010/83
(Barpathari)
|
3002005001NRG23141120220617055
|
14/11/2022
|
Arjun Debnath
|
3002005001WL0068992
|
Arjun Debnath
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549705738
|
|
ARJUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-001-012/100
(Barpathari)
|
3002005001NRG23141120220617480
|
14/11/2022
|
Mihir Ghosh
|
3002005001WL0069006
|
Mihir Ghosh
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549705725
|
|
MIHIR GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-001-012/100
(Barpathari)
|
3002005001NRG23141120220617481
|
14/11/2022
|
Sandhya rani Ghosh
|
3002005001WL0069006
|
Sandhya rani Ghosh
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549705716
|
|
SANDHYA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-001-012/101
(Barpathari)
|
3002005001NRG23141120220617482
|
14/11/2022
|
Priyanka Biswas Basu
|
3002005001WL0069006
|
Priyanka Biswas Basu
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549705714
|
|
PRIYANKA BISWAS(BASU) D/O MANIK BASU
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-001-012/116
(Barpathari)
|
3002005001NRG23141120220616997
|
14/11/2022
|
Ajit Datta
|
3002005001WL0068988
|
Ajit Datta
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549705759
|
|
AJIT DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-001-012/12
(Barpathari)
|
3002005001NRG23141120220617011
|
14/11/2022
|
Malati Das
|
3002005001WL0068989
|
Malati Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549705731
|
|
MALATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-001-012/29
(Barpathari)
|
3002005001NRG23141120220617012
|
14/11/2022
|
Bidhan Datta
|
3002005001WL0068989
|
Bidhan Datta
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549705734
|
|
BIDHAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-001-012/35
(Barpathari)
|
3002005001NRG23141120220617556
|
14/11/2022
|
Sikha Nag
|
3002005001WL0069017
|
Sikha Nag
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549705726
|
|
SHIKHA SEN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJNAGAR
|
TR-02-005-001-012/46
(Barpathari)
|
3002005001NRG23141120220616998
|
14/11/2022
|
Satyabrata Shil
|
3002005001WL0068988
|
Satyabrata Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549705723
|
|
SATYABRATA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-001-012/46
(Barpathari)
|
3002005001NRG23141120220616999
|
14/11/2022
|
Sikha Shil
|
3002005001WL0068988
|
Sikha Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549705711
|
|
SIKHA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
RAJNAGAR
|
TR-02-005-001-012/53
(Barpathari)
|
3002005001NRG23141120220617538
|
14/11/2022
|
Joydhan Baidya
|
3002005001WL0069013
|
Joydhan Baidya
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549705722
|
|
JOYDHAN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-001-012/54
(Barpathari)
|
3002005001NRG23141120220617000
|
14/11/2022
|
Nandan Shil
|
3002005001WL0068988
|
Nandan Shil
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549705720
|
|
SHILPI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
RAJNAGAR
|
TR-02-005-001-012/73
(Barpathari)
|
3002005001NRG23141120220617486
|
14/11/2022
|
Amal Chakrobarty
|
3002005001WL0069006
|
Amal Chakrobarty
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549705724
|
|
AMAL CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RAJNAGAR
|
TR-02-005-001-012/77
(Barpathari)
|
3002005001NRG23141120220617488
|
14/11/2022
|
Ranjit Das
|
3002005001WL0069006
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549705719
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
RAJNAGAR
|
TR-02-005-001-012/87
(Barpathari)
|
3002005001NRG23141120220617499
|
14/11/2022
|
Binu Paul
|
3002005001WL0069008
|
Binu Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549705730
|
|
NIBHU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
RAJNAGAR
|
TR-02-005-001-012/99
(Barpathari)
|
3002005001NRG23141120220617557
|
14/11/2022
|
Haridas Dhupi
|
3002005001WL0069017
|
Haridas Dhupi
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549705732
|
|
HARIDAS DHUPI
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
RAJNAGAR
|
TR-02-005-001-012/99
(Barpathari)
|
3002005001NRG23141120220617558
|
14/11/2022
|
Manidas Dhupi
|
3002005001WL0069017
|
Manidas Dhupi
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549705756
|
|
MANI DAS DHUPI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34556
|
34556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36888
|
36888
|
|
|
|
|
|
|
|