|
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-02-005-023-004/12
(Sukanta Nagar)
|
3002005000NRG23081220220741195
|
09/12/2022
|
Kamal Ghosh
|
3002005WL0076432
|
Kamal Ghosh
|
00415
|
SBIN0006093
|
1170
|
1170
|
Processed
|
17/12/2022
|
|
7288736809
|
|
MR KAMAL GHOSH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-023-005/71
(Sukanta Nagar)
|
3002005000NRG23081220220741219
|
09/12/2022
|
Jayabati Datta Majumder
|
3002005WL0076432
|
Jayabati Datta Majumder
|
00415
|
SBIN0006093
|
1365
|
1365
|
Processed
|
17/12/2022
|
|
7288736810
|
|
JAYA BATI DATTA MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-023-005/122
(Sukanta Nagar)
|
3002005000NRG23081220220741200
|
09/12/2022
|
Benoybhushon Datta
|
3002005WL0076432
|
Benoybhushon Datta
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
17/12/2022
|
|
7288736822
|
|
BENOY BHUSHON DATTA S/O-LT. BARINDRA DAT
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-023-005/126
(Sukanta Nagar)
|
3002005000NRG23081220220741201
|
09/12/2022
|
Pradyut Sen
|
3002005WL0076432
|
Pradyut Sen
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
17/12/2022
|
|
7288736813
|
|
SHIPRA DHAR SEN
|
CANARA BANK(508532)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-023-005/16
(Sukanta Nagar)
|
3002005000NRG23081220220741204
|
09/12/2022
|
Rekha Datta
|
3002005WL0076432
|
Rekha Datta
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
17/12/2022
|
|
7288736820
|
|
REKHA DATTA CO RAHIM JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-023-005/23
(Sukanta Nagar)
|
3002005000NRG23081220220741206
|
09/12/2022
|
Sakhirani Sutradhar
|
3002005WL0076432
|
Sakhirani Sutradhar
|
00458
|
PUNB0RRBTGB
|
780
|
780
|
Processed
|
17/12/2022
|
|
7288736817
|
|
SAKHI RANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-023-005/24
(Sukanta Nagar)
|
3002005000NRG23081220220741207
|
09/12/2022
|
Kajal Sarkar
|
3002005WL0076432
|
Kajal Sarkar
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
17/12/2022
|
|
7288736815
|
|
KAJAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-023-005/30
(Sukanta Nagar)
|
3002005000NRG23081220220741210
|
09/12/2022
|
Bhabotosh Baidya
|
3002005WL0076432
|
Bhabotosh Baidya
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
17/12/2022
|
|
7288736826
|
|
BHABATOSH BAIDYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-023-005/31
(Sukanta Nagar)
|
3002005000NRG23081220220741211
|
09/12/2022
|
Dulu Rani Das
|
3002005WL0076432
|
Dulu Rani Das
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
17/12/2022
|
|
7288736819
|
|
DULU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-023-005/38
(Sukanta Nagar)
|
3002005000NRG23081220220741213
|
09/12/2022
|
Kalyani Sutradhar
|
3002005WL0076432
|
Kalyani Sutradhar
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
17/12/2022
|
|
7288736816
|
|
KALYANI SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-023-005/53
(Sukanta Nagar)
|
3002005000NRG23081220220741214
|
09/12/2022
|
Brajabasi Biswas
|
3002005WL0076432
|
Brajabasi Biswas
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
17/12/2022
|
|
7288736827
|
|
BRAJA BASHI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-023-005/55
(Sukanta Nagar)
|
3002005000NRG23081220220741215
|
09/12/2022
|
Ashutosh Baidya
|
3002005WL0076432
|
Ashutosh Baidya
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
17/12/2022
|
|
7288736818
|
|
ASHUTOSH BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-023-005/69
(Sukanta Nagar)
|
3002005000NRG23081220220741218
|
09/12/2022
|
Shibshankar Saha
|
3002005WL0076432
|
Shibshankar Saha
|
00458
|
PUNB0RRBTGB
|
1365
|
1365
|
Processed
|
17/12/2022
|
|
7288736811
|
|
SHIBSHANKAR SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-023-005/73
(Sukanta Nagar)
|
3002005000NRG23081220220741220
|
09/12/2022
|
Rehana Begam
|
3002005WL0076432
|
Rehana Begam
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
17/12/2022
|
|
7288736812
|
|
MRS REHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-023-005/75
(Sukanta Nagar)
|
3002005000NRG23081220220741221
|
09/12/2022
|
Rakesh Datta
|
3002005WL0076432
|
Rakesh Datta
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
17/12/2022
|
|
7288736821
|
|
RAKESH DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-023-005/86
(Sukanta Nagar)
|
3002005000NRG23081220220741222
|
09/12/2022
|
Samir Krishna Datta
|
3002005WL0076432
|
Samir Krishna Datta
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Processed
|
17/12/2022
|
|
7288736828
|
|
SAMIR KRISHNA DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-023-005/107
(Sukanta Nagar)
|
3002005000NRG23081220220741197
|
09/12/2022
|
Shilpi Bhowmik Majumder
|
3002005WL0076432
|
Shilpi Bhowmik Majumder
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
17/12/2022
|
|
7288736829
|
|
SHILPI BHOWMIK MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-023-005/114
(Sukanta Nagar)
|
3002005000NRG23081220220741198
|
09/12/2022
|
Puspen Sen
|
3002005WL0076432
|
Puspen Sen
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
17/12/2022
|
|
7288736825
|
|
MR PUSPEN SEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-023-005/146
(Sukanta Nagar)
|
3002005000NRG23081220220741202
|
09/12/2022
|
Rashu Mallik
|
3002005WL0076432
|
Rashu Mallik
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
17/12/2022
|
|
7288736824
|
|
RASU MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-023-005/29
(Sukanta Nagar)
|
3002005000NRG23081220220741209
|
09/12/2022
|
Basana Dhar Baidya
|
3002005WL0076432
|
Basana Dhar Baidya
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
17/12/2022
|
|
7288736823
|
|
BASANA DHAR
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-023-005/63
(Sukanta Nagar)
|
3002005000NRG23081220220741216
|
09/12/2022
|
Haradhan Karmakar
|
3002005WL0076432
|
Haradhan Karmakar
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
17/12/2022
|
|
7288736830
|
|
MR HARADHAN KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-023-005/65
(Sukanta Nagar)
|
3002005000NRG23081220220741217
|
09/12/2022
|
Sadhan Ch Roy
|
3002005WL0076432
|
Sadhan Ch Roy
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
17/12/2022
|
|
7288736814
|
|
SADHAN CH ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7215
|
7215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26130
|
26130
|
|
|
|
|
|
|
|