|
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-02-005-017-002/113
(Paschim Pipariakhola)
|
3002005017NRG23231120220663202
|
23/11/2022
|
Mani Shil
|
3002005017WL0071757
|
Mani Shil
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675745480
|
|
MANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-017-002/117
(Paschim Pipariakhola)
|
3002005017NRG23231120220663204
|
23/11/2022
|
Madhabi Shil
|
3002005017WL0071757
|
Madhabi Shil
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675745481
|
|
MADHABI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-017-002/41
(Paschim Pipariakhola)
|
3002005017NRG23231120220663220
|
23/11/2022
|
Maran Shil
|
3002005017WL0071757
|
Maran Shil
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675745479
|
|
MARAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-017-002/8
(Paschim Pipariakhola)
|
3002005017NRG23231120220663232
|
23/11/2022
|
Ratan Kr.Aditya
|
3002005017WL0071757
|
Ratan Kr.Aditya
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675745483
|
|
RATAN KR ADITYA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-017-002/90
(Paschim Pipariakhola)
|
3002005017NRG23231120220663234
|
23/11/2022
|
Arati Aditya
|
3002005017WL0071757
|
Arati Aditya
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675745482
|
|
ARATI BALA ADITYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
TR-02-005-017-002/19
(Paschim Pipariakhola)
|
3002005017NRG23231120220663209
|
23/11/2022
|
Milan Bhowmik
|
3002005017WL0071757
|
Milan Bhowmik
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675745504
|
|
MILAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-017-002/1
(Paschim Pipariakhola)
|
3002005017NRG23231120220663198
|
23/11/2022
|
Babul Paul
|
3002005017WL0071757
|
Babul Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675745495
|
|
BABUL PAUL S/O KALI CHARAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-017-002/108
(Paschim Pipariakhola)
|
3002005017NRG23231120220663199
|
23/11/2022
|
Lilubala Aditya
|
3002005017WL0071757
|
Lilubala Aditya
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675745490
|
|
LILUBALA ADITYA NW/OKAMAL CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-017-002/111
(Paschim Pipariakhola)
|
3002005017NRG23231120220663200
|
23/11/2022
|
Khokan Chakraborty
|
3002005017WL0071757
|
Khokan Chakraborty
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675745491
|
|
KHOKAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-017-002/112
(Paschim Pipariakhola)
|
3002005017NRG23231120220663201
|
23/11/2022
|
Kalyani Bhowmik
|
3002005017WL0071757
|
Kalyani Bhowmik
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675745492
|
|
KALYANI BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
RAJNAGAR
|
TR-02-005-017-002/114
(Paschim Pipariakhola)
|
3002005017NRG23231120220663203
|
23/11/2022
|
Khokan Shil
|
3002005017WL0071757
|
Khokan Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675745513
|
|
KHOKAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-017-002/119
(Paschim Pipariakhola)
|
3002005017NRG23231120220663205
|
23/11/2022
|
Bhagirath Sarkar
|
3002005017WL0071757
|
Bhagirath Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675745497
|
|
BHAGIRATH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-017-002/12
(Paschim Pipariakhola)
|
3002005017NRG23231120220663206
|
23/11/2022
|
Khushibala Shil
|
3002005017WL0071757
|
Khushibala Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675745511
|
|
KHUSHI BALA SHIL W/O LT RAJKUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-017-002/17
(Paschim Pipariakhola)
|
3002005017NRG23231120220663208
|
23/11/2022
|
Swapn Aditya
|
3002005017WL0071757
|
Swapn Aditya
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675745503
|
|
SWAPN ADITYA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-017-002/19
(Paschim Pipariakhola)
|
3002005017NRG23231120220663210
|
23/11/2022
|
Milan Bhowmik
|
3002005017WL0071757
|
Milan Bhowmik
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675745499
|
|
BASANTI BHOWMIK WO MILAN
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-017-002/2
(Paschim Pipariakhola)
|
3002005017NRG23231120220663211
|
23/11/2022
|
Sadhan Shil
|
3002005017WL0071757
|
Sadhan Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675745505
|
|
SADHAN SHIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
RAJNAGAR
|
TR-02-005-017-002/23
(Paschim Pipariakhola)
|
3002005017NRG23231120220663212
|
23/11/2022
|
Krishna Baidya
|
3002005017WL0071757
|
Krishna Baidya
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
26/11/2022
|
|
6675745493
|
|
KRISHNA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-017-002/26
(Paschim Pipariakhola)
|
3002005017NRG23231120220663213
|
23/11/2022
|
Sankar Paul
|
3002005017WL0071757
|
Sankar Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675745508
|
|
SANKAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-017-002/27
(Paschim Pipariakhola)
|
3002005017NRG23231120220663214
|
23/11/2022
|
Sudhangshu Shil
|
3002005017WL0071757
|
Sudhangshu Shil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
26/11/2022
|
|
6675745506
|
|
SHUDHANSHU SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
RAJNAGAR
|
TR-02-005-017-002/31
(Paschim Pipariakhola)
|
3002005017NRG23231120220663215
|
23/11/2022
|
Makhan Sarkar
|
3002005017WL0071757
|
Makhan Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675745500
|
|
MAKHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-017-002/4
(Paschim Pipariakhola)
|
3002005017NRG23231120220663217
|
23/11/2022
|
Kinkari Chakraborty
|
3002005017WL0071757
|
Kinkari Chakraborty
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675745502
|
|
KINGKARI CHAKRABORTY W/O SHAMBHU CHAKRAB
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-017-002/4
(Paschim Pipariakhola)
|
3002005017NRG23231120220663216
|
23/11/2022
|
Sambhu Chakraborty
|
3002005017WL0071757
|
Sambhu Chakraborty
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675745487
|
|
SAMBHU CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-017-002/40
(Paschim Pipariakhola)
|
3002005017NRG23231120220663219
|
23/11/2022
|
Ratan Biswas
|
3002005017WL0071757
|
Ratan Biswas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675745484
|
|
RATAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-017-002/42
(Paschim Pipariakhola)
|
3002005017NRG23231120220663221
|
23/11/2022
|
Arjun Majumder
|
3002005017WL0071757
|
Arjun Majumder
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675745485
|
|
ARJUN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-017-002/55
(Paschim Pipariakhola)
|
3002005017NRG23231120220663222
|
23/11/2022
|
Rakhal Bhowmik
|
3002005017WL0071757
|
Rakhal Bhowmik
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675745496
|
|
RAKHAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-017-002/59
(Paschim Pipariakhola)
|
3002005017NRG23231120220663223
|
23/11/2022
|
Samir Paul
|
3002005017WL0071757
|
Samir Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675745488
|
|
SAMIR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-017-002/66
(Paschim Pipariakhola)
|
3002005017NRG23231120220663224
|
23/11/2022
|
Tapan Bhowmik
|
3002005017WL0071757
|
Tapan Bhowmik
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675745494
|
|
TAPAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-017-002/68
(Paschim Pipariakhola)
|
3002005017NRG23231120220663225
|
23/11/2022
|
Pradip Shil
|
3002005017WL0071757
|
Pradip Shil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
26/11/2022
|
|
6675745510
|
|
PRADIP SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-017-002/69
(Paschim Pipariakhola)
|
3002005017NRG23231120220663226
|
23/11/2022
|
Amal Majumder
|
3002005017WL0071757
|
Amal Majumder
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675745512
|
|
AMAL MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-017-002/70
(Paschim Pipariakhola)
|
3002005017NRG23231120220663228
|
23/11/2022
|
Shankari Sarkar
|
3002005017WL0071757
|
Shankari Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675745501
|
|
SANKARI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
RAJNAGAR
|
TR-02-005-017-002/72
(Paschim Pipariakhola)
|
3002005017NRG23231120220663229
|
23/11/2022
|
Kanan Pal
|
3002005017WL0071757
|
Kanan Pal
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675745486
|
|
KANAN PAUL WO SRI NARAYAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-017-002/77
(Paschim Pipariakhola)
|
3002005017NRG23231120220663230
|
23/11/2022
|
Keshab Sarkar
|
3002005017WL0071757
|
Keshab Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675745498
|
|
KESHAB SARKAR S/O BHAGIRATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-017-002/79
(Paschim Pipariakhola)
|
3002005017NRG23231120220663231
|
23/11/2022
|
Sanjoy Majumder
|
3002005017WL0071757
|
Sanjoy Majumder
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675745509
|
|
SANJOY MAJUMDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
RAJNAGAR
|
TR-02-005-017-002/87
(Paschim Pipariakhola)
|
3002005017NRG23231120220663233
|
23/11/2022
|
Amal Paul
|
3002005017WL0071757
|
Amal Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675745489
|
|
AMAL PAUL SO PELURAM PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-017-002/98
(Paschim Pipariakhola)
|
3002005017NRG23231120220663235
|
23/11/2022
|
Sudip Shil
|
3002005017WL0071757
|
Sudip Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/11/2022
|
|
6675745507
|
|
SUDIP SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32490
|
32490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39330
|
39330
|
|
|
|
|
|
|
|