|
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-02-005-013-005/148
(Nihar Nagar)
|
3002005013NRG23230320231075090
|
24/03/2023
|
Brajendra Kumar Debnath
|
3002005013WL094828
|
Brajendra Kumar Debnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309426739
|
|
BRAJENDRA KUMAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-013-001/135
(Nihar Nagar)
|
3002005013NRG23230320231075092
|
24/03/2023
|
Narayan Chandra Saha
|
3002005013WL094829
|
Narayan Chandra Saha
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309426740
|
|
NARAYAN CHANDRA SAHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-013-001/135
(Nihar Nagar)
|
3002005013NRG23230320231075091
|
24/03/2023
|
Sankar Chandra Saha
|
3002005013WL094829
|
Sankar Chandra Saha
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309426756
|
|
SANKAR CHANDRA SAHA
|
BANK OF BARODA(606985)
|
|
4
|
RAJNAGAR
|
TR-02-005-013-002/118
(Nihar Nagar)
|
3002005013NRG23230320231075101
|
24/03/2023
|
Lanisen Tripura
|
3002005013WL094836
|
Lanisen Tripura
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309426746
|
|
LANISEN TRIPURA SO DHARMABAHU TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-013-002/165
(Nihar Nagar)
|
3002005013NRG23230320231075103
|
24/03/2023
|
Maynati Tripura
|
3002005013WL094838
|
Maynati Tripura
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309426758
|
|
MAYNA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
RAJNAGAR
|
TR-02-005-013-004/215
(Nihar Nagar)
|
3002005013NRG23230320231075084
|
24/03/2023
|
Rajkumari Gurung
|
3002005013WL094822
|
Rajkumari Gurung
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309426772
|
|
RAJ KUMARI GURUNG WO LT JASABANTA GURUNG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-013-004/73
(Nihar Nagar)
|
3002005013NRG23230320231075082
|
24/03/2023
|
Swapna Tripura
|
3002005013WL094820
|
Swapna Tripura
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309426762
|
|
SWAPNA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-013-002/150
(Nihar Nagar)
|
3002005013NRG23230320231075095
|
24/03/2023
|
Gotam Tripura
|
3002005013WL094831
|
Gotam Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309426766
|
|
GOTAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-013-002/150
(Nihar Nagar)
|
3002005013NRG23230320231075096
|
24/03/2023
|
Pushpa Mala Tripura
|
3002005013WL094831
|
Pushpa Mala Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309426774
|
|
PUSPAMALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
RAJNAGAR
|
TR-02-005-013-002/168
(Nihar Nagar)
|
3002005013NRG23230320231075089
|
24/03/2023
|
Bapan Tripura
|
3002005013WL094827
|
Bapan Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309426765
|
|
SOMA TRIPURA WO BAPAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-013-002/178
(Nihar Nagar)
|
3002005013NRG23230320231075099
|
24/03/2023
|
Monibala Tripura
|
3002005013WL094834
|
Monibala Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309426747
|
|
MANIBALA TRIPURA W/O RITU MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-013-002/179
(Nihar Nagar)
|
3002005013NRG23230320231075097
|
24/03/2023
|
Bhabita Tripura
|
3002005013WL094832
|
Bhabita Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309426764
|
|
BABITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-013-002/18
(Nihar Nagar)
|
3002005013NRG23230320231075113
|
24/03/2023
|
Ratan Tripura
|
3002005013WL094845
|
Ratan Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309426751
|
|
RATAN TRIPURA S/O DEBENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-013-002/184
(Nihar Nagar)
|
3002005013NRG23230320231075102
|
24/03/2023
|
Mandakini Tripura
|
3002005013WL094837
|
Mandakini Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309426744
|
|
MANDAKINI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
RAJNAGAR
|
TR-02-005-013-002/190
(Nihar Nagar)
|
3002005013NRG23230320231075094
|
24/03/2023
|
Amrita Bala Noatia Debbarma
|
3002005013WL094830
|
Amrita Bala Noatia Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309426757
|
|
AMRITA BALA NOATIA
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
RAJNAGAR
|
TR-02-005-013-002/190
(Nihar Nagar)
|
3002005013NRG23230320231075093
|
24/03/2023
|
Sanjit Debbarma
|
3002005013WL094830
|
Sanjit Debbarma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309426745
|
|
SANJIT DEBBARMA S/O LT DINA MANI DEBBARM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-013-002/28
(Nihar Nagar)
|
3002005013NRG23230320231075104
|
24/03/2023
|
Kantimala Tripura
|
3002005013WL094839
|
Kantimala Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309426767
|
|
KANTI MALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
RAJNAGAR
|
TR-02-005-013-002/36
(Nihar Nagar)
|
3002005013NRG23230320231075107
|
24/03/2023
|
Shyamal Mala Tripura
|
3002005013WL094841
|
Shyamal Mala Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309426750
|
|
SHYAMALMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-013-002/36
(Nihar Nagar)
|
3002005013NRG23230320231075106
|
24/03/2023
|
Shyamal Tripura
|
3002005013WL094841
|
Shyamal Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309426771
|
|
SHYAMAL TRIPURA S/O SHANTA KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-013-002/54
(Nihar Nagar)
|
3002005013NRG23230320231075100
|
24/03/2023
|
Fulangti Tripura
|
3002005013WL094835
|
Fulangti Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309426749
|
|
JASHKUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-013-002/80
(Nihar Nagar)
|
3002005013NRG23230320231075105
|
24/03/2023
|
Manadhan Tripura
|
3002005013WL094840
|
Manadhan Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309426775
|
|
SADHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-013-002/89
(Nihar Nagar)
|
3002005013NRG23230320231075098
|
24/03/2023
|
Arjun Debnath
|
3002005013WL094833
|
Arjun Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309426763
|
|
ARJUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-013-003/44
(Nihar Nagar)
|
3002005013NRG23230320231075116
|
24/03/2023
|
Jatan Kr. Das
|
3002005013WL094847
|
Jatan Kr. Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309426759
|
|
JATAN KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-013-003/44
(Nihar Nagar)
|
3002005013NRG23230320231075117
|
24/03/2023
|
Shipra Das
|
3002005013WL094847
|
Shipra Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309426769
|
|
SHIPRA DAS WO JATAN KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-013-004/100
(Nihar Nagar)
|
3002005013NRG23230320231075086
|
24/03/2023
|
Jharna Shil
|
3002005013WL094824
|
Jharna Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309426761
|
|
JHARNA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-013-004/111
(Nihar Nagar)
|
3002005013NRG23230320231075083
|
24/03/2023
|
Shikha Sarkar
|
3002005013WL094821
|
Shikha Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309426748
|
|
SHIKHA SARKAR W/O SUNIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-013-004/114
(Nihar Nagar)
|
3002005013NRG23230320231075118
|
24/03/2023
|
Bhaggya Mala Tripura
|
3002005013WL094848
|
Bhaggya Mala Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309426754
|
|
BAPPARAJ TRIPURA SO SWAPAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-013-004/115
(Nihar Nagar)
|
3002005013NRG23230320231075111
|
24/03/2023
|
Dulal Tripura
|
3002005013WL094844
|
Dulal Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309426770
|
|
DULAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-013-004/115
(Nihar Nagar)
|
3002005013NRG23230320231075112
|
24/03/2023
|
Puspa rani Tripura
|
3002005013WL094844
|
Puspa rani Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309426773
|
|
PUSPA RANI MURASING TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
RAJNAGAR
|
TR-02-005-013-004/124
(Nihar Nagar)
|
3002005013NRG23230320231075087
|
24/03/2023
|
Dipali Shil
|
3002005013WL094825
|
Dipali Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309426755
|
|
DIPALI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-013-004/18
(Nihar Nagar)
|
3002005013NRG23230320231075109
|
24/03/2023
|
Kalpana Mali
|
3002005013WL094843
|
Kalpana Mali
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309426742
|
|
KALPANA MALI WO BIMAL MALI
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-013-004/18
(Nihar Nagar)
|
3002005013NRG23230320231075110
|
24/03/2023
|
Samir Mali
|
3002005013WL094843
|
Samir Mali
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309426768
|
|
SAMIR MALAKAR SO BIMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-013-004/33
(Nihar Nagar)
|
3002005013NRG23230320231075108
|
24/03/2023
|
Nani Gopal Shil
|
3002005013WL094842
|
Nani Gopal Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309426760
|
|
NANI GOPAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-013-004/74
(Nihar Nagar)
|
3002005013NRG23230320231075085
|
24/03/2023
|
Manindra Kr Shil
|
3002005013WL094823
|
Manindra Kr Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309426743
|
|
MANINDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-013-004/84
(Nihar Nagar)
|
3002005013NRG23230320231075088
|
24/03/2023
|
Bina Grung
|
3002005013WL094826
|
Bina Grung
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309426752
|
|
BINA GURUNG W/O LT JASABANTASING GURUNG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-013-005/81
(Nihar Nagar)
|
3002005013NRG23230320231075114
|
24/03/2023
|
Haradhan Debnath
|
3002005013WL094846
|
Haradhan Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
31/03/2023
|
|
0309426741
|
|
HARADHAN DEBNATH S/O LT HARENDRA KR DEBN
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-013-005/81
(Nihar Nagar)
|
3002005013NRG23230320231075115
|
24/03/2023
|
Niranjan Debnath
|
3002005013WL094846
|
Niranjan Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
30/03/2023
|
|
0309426753
|
|
NIRANJAN DEBNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63600
|
63600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78440
|
78440
|
|
|
|
|
|
|
|