|
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-02-005-021-004/123
(Rajnagar)
|
3002005021NRG23240320231076317
|
24/03/2023
|
Mani paul
|
3002005021WL094914
|
Mani paul
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
31/03/2023
|
|
0309421015
|
|
MANI PAUL WO DHANANJOY PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-021-004/19
(Rajnagar)
|
3002005021NRG23240320231076323
|
24/03/2023
|
Jharna Das Sarkar
|
3002005021WL094914
|
Jharna Das Sarkar
|
00458
|
PUNB0RRBTGB
|
1900
|
1900
|
Processed
|
30/03/2023
|
|
0309420987
|
|
JHARNA DAS SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-021-004/100
(Rajnagar)
|
3002005021NRG23240320231076315
|
24/03/2023
|
Dipika Acharjee
|
3002005021WL094914
|
Dipika Acharjee
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
31/03/2023
|
|
0309421013
|
|
DIPIKA ACHARJEE DO MANTU ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-021-004/115
(Rajnagar)
|
3002005021NRG23240320231076316
|
24/03/2023
|
Jamuna Das
|
3002005021WL094914
|
Jamuna Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
30/03/2023
|
|
0309420990
|
|
JAMUNA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
RAJNAGAR
|
TR-02-005-021-004/133
(Rajnagar)
|
3002005021NRG23240320231076318
|
24/03/2023
|
Kajal Acharjee
|
3002005021WL094914
|
Kajal Acharjee
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
31/03/2023
|
|
0309421012
|
|
KAJAL ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-021-004/14
(Rajnagar)
|
3002005021NRG23240320231076319
|
24/03/2023
|
Chandan Saha
|
3002005021WL094914
|
Chandan Saha
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
31/03/2023
|
|
0309420986
|
|
CHANDAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-021-004/141
(Rajnagar)
|
3002005021NRG23240320231076320
|
24/03/2023
|
Shukla Rani Paul
|
3002005021WL094914
|
Shukla Rani Paul
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
30/03/2023
|
|
0309421000
|
|
SHUKLA RANI PAL
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
RAJNAGAR
|
TR-02-005-021-004/16
(Rajnagar)
|
3002005021NRG23240320231076321
|
24/03/2023
|
Rachita Paul
|
3002005021WL094914
|
Rachita Paul
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
31/03/2023
|
|
0309420997
|
|
NAKUL PAL SO LT RANGAHARI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-021-004/17
(Rajnagar)
|
3002005021NRG23240320231076322
|
24/03/2023
|
Shefali Saha
|
3002005021WL094914
|
Shefali Saha
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
31/03/2023
|
|
0309421003
|
|
SHEPHALI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-021-004/24
(Rajnagar)
|
3002005021NRG23240320231076324
|
24/03/2023
|
Bimal Das
|
3002005021WL094914
|
Bimal Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
31/03/2023
|
|
0309420985
|
|
BIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-021-004/32
(Rajnagar)
|
3002005021NRG23240320231076325
|
24/03/2023
|
Arjun Saha
|
3002005021WL094914
|
Arjun Saha
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
31/03/2023
|
|
0309420994
|
|
ARJUN SAHA S/O NARAYAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-021-004/35
(Rajnagar)
|
3002005021NRG23240320231076326
|
24/03/2023
|
Mangalmoy Malakar
|
3002005021WL094914
|
Mangalmoy Malakar
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
31/03/2023
|
|
0309420988
|
|
MANGAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-021-004/36
(Rajnagar)
|
3002005021NRG23240320231076327
|
24/03/2023
|
Tapan Malakar
|
3002005021WL094914
|
Tapan Malakar
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
31/03/2023
|
|
0309421004
|
|
TAPAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-021-004/42
(Rajnagar)
|
3002005021NRG23240320231076328
|
24/03/2023
|
Kamal kanti Choudhury
|
3002005021WL094914
|
Kamal kanti Choudhury
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
31/03/2023
|
|
0309420995
|
|
AMAL KANTI CHOWDHARY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-021-004/47
(Rajnagar)
|
3002005021NRG23240320231076329
|
24/03/2023
|
Bidhan Saha
|
3002005021WL094914
|
Bidhan Saha
|
00458
|
UTBI0RRBTGB
|
1330
|
1330
|
Processed
|
31/03/2023
|
|
0309421001
|
|
BIDHAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-021-004/48
(Rajnagar)
|
3002005021NRG23240320231076330
|
24/03/2023
|
Alo Malakar
|
3002005021WL094914
|
Alo Malakar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
30/03/2023
|
|
0309421007
|
|
ALO SAHA MALAKAR
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
RAJNAGAR
|
TR-02-005-021-004/55
(Rajnagar)
|
3002005021NRG23240320231076331
|
24/03/2023
|
Arjun Paul
|
3002005021WL094914
|
Arjun Paul
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
30/03/2023
|
|
0309421008
|
|
ARJUN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-021-004/60
(Rajnagar)
|
3002005021NRG23240320231076332
|
24/03/2023
|
Maya rani Gope
|
3002005021WL094914
|
Maya rani Gope
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
30/03/2023
|
|
0309420984
|
|
BEAUTI GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-021-004/65
(Rajnagar)
|
3002005021NRG23240320231076333
|
24/03/2023
|
Haripad Das
|
3002005021WL094914
|
Haripad Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
31/03/2023
|
|
0309421011
|
|
HARIPADA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-021-004/8
(Rajnagar)
|
3002005021NRG23240320231076334
|
24/03/2023
|
Sudhir Das
|
3002005021WL094914
|
Sudhir Das
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
31/03/2023
|
|
0309421005
|
|
SUDHIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-021-004/81
(Rajnagar)
|
3002005021NRG23240320231076335
|
24/03/2023
|
Jharna Majumder
|
3002005021WL094914
|
Jharna Majumder
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
31/03/2023
|
|
0309421002
|
|
JHARNA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-021-004/9
(Rajnagar)
|
3002005021NRG23240320231076336
|
24/03/2023
|
Sumitra Das
|
3002005021WL094914
|
Sumitra Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
31/03/2023
|
|
0309421009
|
|
SUMITRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-021-004/93
(Rajnagar)
|
3002005021NRG23240320231076337
|
24/03/2023
|
Gouri Dey
|
3002005021WL094914
|
Gouri Dey
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
31/03/2023
|
|
0309421006
|
|
GOURI DEY W/O CHANDAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-021-004/94
(Rajnagar)
|
3002005021NRG23240320231076338
|
24/03/2023
|
Kanan Bala Paul
|
3002005021WL094914
|
Kanan Bala Paul
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
31/03/2023
|
|
0309420996
|
|
KANANBALA PAUL W/O MARAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-021-004/98
(Rajnagar)
|
3002005021NRG23240320231076339
|
24/03/2023
|
Badal Malakar
|
3002005021WL094914
|
Badal Malakar
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
30/03/2023
|
|
0309421014
|
|
MR BADAL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJNAGAR
|
TR-02-005-021-009/12
(Rajnagar)
|
3002005021NRG23240320231076340
|
24/03/2023
|
Usha Rani Sarma
|
3002005021WL094914
|
Usha Rani Sarma
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
30/03/2023
|
|
0309420993
|
|
USHA RANI SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-021-009/13
(Rajnagar)
|
3002005021NRG23240320231076341
|
24/03/2023
|
Ratan Malakar
|
3002005021WL094914
|
Ratan Malakar
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
31/03/2023
|
|
0309421010
|
|
RATAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-021-009/15
(Rajnagar)
|
3002005021NRG23240320231076342
|
24/03/2023
|
Gita Rani Sharma
|
3002005021WL094914
|
Gita Rani Sharma
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
31/03/2023
|
|
0309420999
|
|
GITA RANI SHARMA W/O PRIYATOSH SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-021-009/16
(Rajnagar)
|
3002005021NRG23240320231076343
|
24/03/2023
|
Uttam Karmakar
|
3002005021WL094914
|
Uttam Karmakar
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
31/03/2023
|
|
0309420991
|
|
SARASWATI KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-021-009/5
(Rajnagar)
|
3002005021NRG23240320231076344
|
24/03/2023
|
Usha Rani Das
|
3002005021WL094914
|
Usha Rani Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
31/03/2023
|
|
0309420989
|
|
USHA RANI DAS W/O JOGESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-021-009/6
(Rajnagar)
|
3002005021NRG23240320231076345
|
24/03/2023
|
Sumitra Paul
|
3002005021WL094914
|
Sumitra Paul
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
31/03/2023
|
|
0309420998
|
|
SUMITRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-021-009/7
(Rajnagar)
|
3002005021NRG23240320231076346
|
24/03/2023
|
Dipali Debnath
|
3002005021WL094914
|
Dipali Debnath
|
00458
|
UTBI0RRBTGB
|
1710
|
1710
|
Processed
|
31/03/2023
|
|
0309420992
|
|
DIPALI DEBNATH W/O LAXMAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46930
|
46930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50730
|
50730
|
|
|
|
|
|
|
|