|
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-02-005-013-005/48
(Nihar Nagar)
|
3002005013NRG23251120220673894
|
25/11/2022
|
Gouranga Das
|
3002005013WL0072379
|
Gouranga Das
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
01/12/2022
|
|
6765830806
|
|
GOURANGA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-013-005/72
(Nihar Nagar)
|
3002005013NRG23251120220673899
|
25/11/2022
|
Nimai Debnath
|
3002005013WL0072379
|
Nimai Debnath
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
01/12/2022
|
|
6765830807
|
|
NIMAI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-013-005/5
(Nihar Nagar)
|
3002005013NRG23251120220673896
|
25/11/2022
|
Narayan Das
|
3002005013WL0072379
|
Narayan Das
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
01/12/2022
|
|
6765830808
|
|
NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-013-005/79
(Nihar Nagar)
|
3002005013NRG23251120220673900
|
25/11/2022
|
Narayan Das
|
3002005013WL0072379
|
Narayan Das
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
01/12/2022
|
|
6765830821
|
|
NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-013-005/8
(Nihar Nagar)
|
3002005013NRG23251120220673901
|
25/11/2022
|
Dilip Das
|
3002005013WL0072379
|
Dilip Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
01/12/2022
|
|
6765830812
|
|
DILIP DAS SO BAIKUNTHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-013-005/95
(Nihar Nagar)
|
3002005013NRG23251120220673903
|
25/11/2022
|
Gopal Das
|
3002005013WL0072379
|
Gopal Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
01/12/2022
|
|
6765830819
|
|
GOPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-013-005/101
(Nihar Nagar)
|
3002005013NRG23251120220673881
|
25/11/2022
|
Jharna Bala Das
|
3002005013WL0072379
|
Jharna Bala Das
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
01/12/2022
|
|
6765830810
|
|
JHARNA BALA DAS W/O NAGENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-013-005/109
(Nihar Nagar)
|
3002005013NRG23251120220673882
|
25/11/2022
|
Santosh Debnath
|
3002005013WL0072379
|
Santosh Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/12/2022
|
|
6765830820
|
|
SANTOSH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-013-005/116
(Nihar Nagar)
|
3002005013NRG23251120220673883
|
25/11/2022
|
Babul Das
|
3002005013WL0072379
|
Babul Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
01/12/2022
|
|
6765830823
|
|
BABUL DAS
|
UCO BANK(607066)
|
|
10
|
RAJNAGAR
|
TR-02-005-013-005/122
(Nihar Nagar)
|
3002005013NRG23251120220673884
|
25/11/2022
|
Sibani Debnath
|
3002005013WL0072379
|
Sibani Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/12/2022
|
|
6765830822
|
|
SHEBANI DEBNATH WO SUBHASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-013-005/125
(Nihar Nagar)
|
3002005013NRG23251120220673885
|
25/11/2022
|
Chandan Debnath
|
3002005013WL0072379
|
Chandan Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/12/2022
|
|
6765830811
|
|
CHANDAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-013-005/131
(Nihar Nagar)
|
3002005013NRG23251120220673886
|
25/11/2022
|
Haradhan Debnath
|
3002005013WL0072379
|
Haradhan Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/12/2022
|
|
6765830815
|
|
HARADHAN DEBNATH S/O LT NITAI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-013-005/14
(Nihar Nagar)
|
3002005013NRG23251120220673887
|
25/11/2022
|
Nakul Debnath
|
3002005013WL0072379
|
Nakul Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
01/12/2022
|
|
6765830809
|
|
NAKUL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-013-005/2
(Nihar Nagar)
|
3002005013NRG23251120220673891
|
25/11/2022
|
Sajal Sharma
|
3002005013WL0072379
|
Sajal Sharma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/12/2022
|
|
6765830816
|
|
SAJAL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-013-005/35
(Nihar Nagar)
|
3002005013NRG23251120220673892
|
25/11/2022
|
Dilip Debnath
|
3002005013WL0072379
|
Dilip Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/12/2022
|
|
6765830814
|
|
DILIP DEBNATH SO SARADA KR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-013-005/37
(Nihar Nagar)
|
3002005013NRG23251120220673893
|
25/11/2022
|
Karam Chand Dey
|
3002005013WL0072379
|
Karam Chand Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/12/2022
|
|
6765830818
|
|
KARAMCHAND DEY S/O ABARNA MOHAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-013-005/60
(Nihar Nagar)
|
3002005013NRG23251120220673897
|
25/11/2022
|
Priyalal Debnath
|
3002005013WL0072379
|
Priyalal Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
01/12/2022
|
|
6765830813
|
|
PRIYALAL DEBNATH SO HAREKRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-013-005/67
(Nihar Nagar)
|
3002005013NRG23251120220673898
|
25/11/2022
|
Rakhal Das
|
3002005013WL0072379
|
Rakhal Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/12/2022
|
|
6765830817
|
|
RAKHAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-013-005/99
(Nihar Nagar)
|
3002005013NRG23251120220673904
|
25/11/2022
|
Sanjoy Debnath
|
3002005013WL0072379
|
Sanjoy Debnath
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
01/12/2022
|
|
6765830805
|
|
SANJOY DEBNATH S/O HARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12920
|
12920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19570
|
19570
|
|
|
|
|
|
|
|