|
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
|
Bharat Chandra Nagar
|
TR-02-005-019-005/17
(Purba Piparikhola)
|
3002005000NRG23281120220686586
|
29/11/2022
|
Sukanta Shil
|
3002005WL0073259
|
Sukanta Shil
|
00354
|
PUNB0215820
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815127
|
|
SUKANTA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-019-005/19
(Purba Piparikhola)
|
3002005000NRG23281120220686588
|
29/11/2022
|
Sunil Saha
|
3002005WL0073259
|
Sunil Saha
|
00354
|
PUNB0215820
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815128
|
|
SUNIL SAHA S/O SUDHIR SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-019-001/23
(Purba Piparikhola)
|
3002005000NRG23281120220686573
|
29/11/2022
|
Laxman Majumder
|
3002005WL0073259
|
Laxman Majumder
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815158
|
|
LAXMAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-019-001/3
(Purba Piparikhola)
|
3002005000NRG23281120220686574
|
29/11/2022
|
Narayan Rudrapaul
|
3002005WL0073259
|
Narayan Rudrapaul
|
00458
|
PUNB0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847815167
|
|
NARAYAN RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-019-001/42
(Purba Piparikhola)
|
3002005000NRG23281120220686576
|
29/11/2022
|
Nimai Rudra Paul
|
3002005WL0073259
|
Nimai Rudra Paul
|
00458
|
PUNB0RRBTGB
|
1584
|
1584
|
Processed
|
03/12/2022
|
|
6847815166
|
|
NIMAI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-019-001/8
(Purba Piparikhola)
|
3002005000NRG23281120220686577
|
29/11/2022
|
Ratan Majumder
|
3002005WL0073259
|
Ratan Majumder
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815139
|
|
RATAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-019-004/3
(Purba Piparikhola)
|
3002005000NRG23281120220686578
|
29/11/2022
|
Rakhi Pal
|
3002005WL0073259
|
Rakhi Pal
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815134
|
|
RAKHI PAL WO ASHIM PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-019-005/1
(Purba Piparikhola)
|
3002005000NRG23281120220686579
|
29/11/2022
|
Naresh Shil
|
3002005WL0073259
|
Naresh Shil
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815159
|
|
NARESH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-019-005/10
(Purba Piparikhola)
|
3002005000NRG23281120220686580
|
29/11/2022
|
Uttam Kumar Shil
|
3002005WL0073259
|
Uttam Kumar Shil
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815163
|
|
UTTAM KUMAR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-019-005/14
(Purba Piparikhola)
|
3002005000NRG23281120220686584
|
29/11/2022
|
Archana Shil
|
3002005WL0073259
|
Archana Shil
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815149
|
|
ARCHANA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-019-005/16
(Purba Piparikhola)
|
3002005000NRG23281120220686585
|
29/11/2022
|
Laxmi Rani Paul
|
3002005WL0073259
|
Laxmi Rani Paul
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815174
|
|
LAXMI RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-019-005/2
(Purba Piparikhola)
|
3002005000NRG23281120220686589
|
29/11/2022
|
Tulshi Debnath
|
3002005WL0073259
|
Tulshi Debnath
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815148
|
|
TULSHI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-019-005/20
(Purba Piparikhola)
|
3002005000NRG23281120220686590
|
29/11/2022
|
Jyoti Bala Paul
|
3002005WL0073259
|
Jyoti Bala Paul
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815157
|
|
JYOTI BALA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-019-005/27
(Purba Piparikhola)
|
3002005000NRG23281120220686595
|
29/11/2022
|
Samar Choudhury
|
3002005WL0073259
|
Samar Choudhury
|
00458
|
PUNB0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847815161
|
|
SAMAR CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-019-005/30
(Purba Piparikhola)
|
3002005000NRG23281120220686599
|
29/11/2022
|
Surendra Debnath
|
3002005WL0073259
|
Surendra Debnath
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815137
|
|
SURENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-019-005/44
(Purba Piparikhola)
|
3002005000NRG23281120220686608
|
29/11/2022
|
Rekha Debnath
|
3002005WL0073259
|
Rekha Debnath
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815130
|
|
REKHA DEBNATH W/O LT CHINTAHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-019-005/6
(Purba Piparikhola)
|
3002005000NRG23281120220686613
|
29/11/2022
|
Usha Rani Paul
|
3002005WL0073259
|
Usha Rani Paul
|
00458
|
PUNB0RRBTGB
|
1584
|
1584
|
Processed
|
03/12/2022
|
|
6847815153
|
|
USHA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-019-006/18
(Purba Piparikhola)
|
3002005000NRG23281120220686622
|
29/11/2022
|
Biplab Shil
|
3002005WL0073259
|
Biplab Shil
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815142
|
|
BIPLAB SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-019-006/33
(Purba Piparikhola)
|
3002005000NRG23281120220686637
|
29/11/2022
|
Sumati Bala Shil
|
3002005WL0073259
|
Sumati Bala Shil
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815135
|
|
SUMITA BALA SHIL WO SUNIL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-019-007/13
(Purba Piparikhola)
|
3002005000NRG23281120220686656
|
29/11/2022
|
Putul Debnath
|
3002005WL0073259
|
Putul Debnath
|
00458
|
PUNB0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815151
|
|
PUTUL RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34452
|
34452
|
|
|
|
|
|
|
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-019-005/18
(Purba Piparikhola)
|
3002005000NRG23281120220686587
|
29/11/2022
|
Santosh Kar
|
3002005WL0073259
|
Santosh Kar
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815160
|
|
SANTOSH KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-019-005/21
(Purba Piparikhola)
|
3002005000NRG23281120220686591
|
29/11/2022
|
Champa Rani Shil
|
3002005WL0073259
|
Champa Rani Shil
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815133
|
|
CHAMPA RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-019-005/24
(Purba Piparikhola)
|
3002005000NRG23281120220686594
|
29/11/2022
|
Sanjay Saha
|
3002005WL0073259
|
Sanjay Saha
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815131
|
|
SANJAY SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-019-005/28
(Purba Piparikhola)
|
3002005000NRG23281120220686596
|
29/11/2022
|
Babita Debnath
|
3002005WL0073259
|
Babita Debnath
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815172
|
|
BABITA DEBNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-019-005/29
(Purba Piparikhola)
|
3002005000NRG23281120220686597
|
29/11/2022
|
Alo Rani Shil
|
3002005WL0073259
|
Alo Rani Shil
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815150
|
|
ALO RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-019-005/39
(Purba Piparikhola)
|
3002005000NRG23281120220686605
|
29/11/2022
|
Sujit Baidya
|
3002005WL0073259
|
Sujit Baidya
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815154
|
|
SUJIT BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-019-005/4
(Purba Piparikhola)
|
3002005000NRG23281120220686606
|
29/11/2022
|
Milan Kar
|
3002005WL0073259
|
Milan Kar
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815173
|
|
MILAN KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-019-005/40
(Purba Piparikhola)
|
3002005000NRG23281120220686607
|
29/11/2022
|
Amar Kar
|
3002005WL0073259
|
Amar Kar
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815169
|
|
Mr. AMAR KAR
|
INDIAN BANK(607105)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-019-006/10
(Purba Piparikhola)
|
3002005000NRG23281120220686616
|
29/11/2022
|
Manoranjan Debnath
|
3002005WL0073259
|
Manoranjan Debnath
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815147
|
|
MANORANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-019-006/13
(Purba Piparikhola)
|
3002005000NRG23281120220686618
|
29/11/2022
|
Samiran Baidya
|
3002005WL0073259
|
Samiran Baidya
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815152
|
|
SAMIRAN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-019-006/2
(Purba Piparikhola)
|
3002005000NRG23281120220686624
|
29/11/2022
|
Krishna Shilsharma
|
3002005WL0073259
|
Krishna Shilsharma
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815156
|
|
KRISHNA SHILSHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-019-006/22
(Purba Piparikhola)
|
3002005000NRG23281120220686627
|
29/11/2022
|
Priyatosh Debnath
|
3002005WL0073259
|
Priyatosh Debnath
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815132
|
|
PRIYATOSH DEBNATH SO NIKUNJA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-019-006/26
(Purba Piparikhola)
|
3002005000NRG23281120220686630
|
29/11/2022
|
Bimal Debnath
|
3002005WL0073259
|
Bimal Debnath
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815162
|
|
BIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-019-006/27
(Purba Piparikhola)
|
3002005000NRG23281120220686631
|
29/11/2022
|
Bani Shil
|
3002005WL0073259
|
Bani Shil
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815138
|
|
BANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-019-006/29
(Purba Piparikhola)
|
3002005000NRG23281120220686633
|
29/11/2022
|
Rina Shil
|
3002005WL0073259
|
Rina Shil
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847815171
|
|
RINA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-019-006/3
(Purba Piparikhola)
|
3002005000NRG23281120220686634
|
29/11/2022
|
Prabha Baidya
|
3002005WL0073259
|
Prabha Baidya
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815141
|
|
PRABHA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-019-006/31
(Purba Piparikhola)
|
3002005000NRG23281120220686635
|
29/11/2022
|
Bishan Kanti Chowdhury
|
3002005WL0073259
|
Bishan Kanti Chowdhury
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815155
|
|
BISHAN KANTI CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-019-006/32
(Purba Piparikhola)
|
3002005000NRG23281120220686636
|
29/11/2022
|
Dipankar Dey
|
3002005WL0073259
|
Dipankar Dey
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815144
|
|
DIPANKAR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-019-006/34
(Purba Piparikhola)
|
3002005000NRG23281120220686638
|
29/11/2022
|
Sunil Debnath
|
3002005WL0073259
|
Sunil Debnath
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815146
|
|
KAMALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-019-006/36
(Purba Piparikhola)
|
3002005000NRG23281120220686639
|
29/11/2022
|
Swapna Debnath
|
3002005WL0073259
|
Swapna Debnath
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815165
|
|
SWAPNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-019-006/37
(Purba Piparikhola)
|
3002005000NRG23281120220686640
|
29/11/2022
|
Anil Shilsharma
|
3002005WL0073259
|
Anil Shilsharma
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815164
|
|
ANIL SHILSHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-019-006/4
(Purba Piparikhola)
|
3002005000NRG23281120220686642
|
29/11/2022
|
Niranjan Debnath
|
3002005WL0073259
|
Niranjan Debnath
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815143
|
|
NIRANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-019-006/42
(Purba Piparikhola)
|
3002005000NRG23281120220686643
|
29/11/2022
|
Ratna Debnath
|
3002005WL0073259
|
Ratna Debnath
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847815140
|
|
RATNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-019-006/45
(Purba Piparikhola)
|
3002005000NRG23281120220686645
|
29/11/2022
|
Jayanta Sarkar
|
3002005WL0073259
|
Jayanta Sarkar
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847815129
|
|
JAYANTA SARKAR S/O GOVINDA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-019-006/46
(Purba Piparikhola)
|
3002005000NRG23281120220686646
|
29/11/2022
|
Kalpana Debnath
|
3002005WL0073259
|
Kalpana Debnath
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815170
|
|
KALPANA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-019-006/47
(Purba Piparikhola)
|
3002005000NRG23281120220686647
|
29/11/2022
|
Dilip Debnath
|
3002005WL0073259
|
Dilip Debnath
|
00458
|
UTBI0RRBTGB
|
1782
|
1782
|
Processed
|
03/12/2022
|
|
6847815145
|
|
DILIP DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-019-006/48
(Purba Piparikhola)
|
3002005000NRG23281120220686648
|
29/11/2022
|
Bandana Shil
|
3002005WL0073259
|
Bandana Shil
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815168
|
|
BANDANA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-019-006/7
(Purba Piparikhola)
|
3002005000NRG23281120220686654
|
29/11/2022
|
Himangshu Das
|
3002005WL0073259
|
Himangshu Das
|
00458
|
UTBI0RRBTGB
|
1980
|
1980
|
Processed
|
03/12/2022
|
|
6847815136
|
|
HIMANGSHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54648
|
54648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93060
|
93060
|
|
|
|
|
|
|
|