|
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-02-005-007-004/63
(Dimatali)
|
3002005007NRG23290920220501904
|
29/09/2022
|
Debi Tripura
|
3002005007WL0060427
|
Debi Tripura
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
05/10/2022
|
|
5238312873
|
|
DEBI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-007-004/13
(Dimatali)
|
3002005007NRG23290920220501883
|
29/09/2022
|
Hari Mohan Tripura
|
3002005007WL0060427
|
Hari Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
380
|
380
|
Processed
|
05/10/2022
|
|
5238312891
|
|
HARIMOHAN TRIPURA/BIKAS TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-007-004/15
(Dimatali)
|
3002005007NRG23290920220501884
|
29/09/2022
|
Purnima Tripura
|
3002005007WL0060427
|
Purnima Tripura
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5238312889
|
|
RAICHARAN TRIPURA/PURNIMA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-007-004/18
(Dimatali)
|
3002005007NRG23290920220501886
|
29/09/2022
|
Parthana Das
|
3002005007WL0060427
|
Parthana Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5238312874
|
|
PRARTHANA DAS W/O BIPUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-007-004/31
(Dimatali)
|
3002005007NRG23290920220501890
|
29/09/2022
|
Karna Mohan Tripura
|
3002005007WL0060427
|
Karna Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5238312876
|
|
KARNA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-007-004/36
(Dimatali)
|
3002005007NRG23290920220501892
|
29/09/2022
|
.Anath Das
|
3002005007WL0060427
|
.Anath Das
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238312877
|
|
ANATH DAS SO LT PRAKESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-007-004/50
(Dimatali)
|
3002005007NRG23290920220501898
|
29/09/2022
|
Monoranjan Tripura
|
3002005007WL0060427
|
Monoranjan Tripura
|
00458
|
PUNB0RRBTGB
|
380
|
380
|
Processed
|
05/10/2022
|
|
5238312883
|
|
MONORANJAN TRIPURA S/O HARIMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-007-004/6
(Dimatali)
|
3002005007NRG23290920220501902
|
29/09/2022
|
Laxmi Tripura
|
3002005007WL0060427
|
Laxmi Tripura
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5238312885
|
|
LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-007-004/65
(Dimatali)
|
3002005007NRG23290920220501905
|
29/09/2022
|
Bandana Karmakar
|
3002005007WL0060427
|
Bandana Karmakar
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5238312884
|
|
BANDANA KARMAKAR WO SHANKAR KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-007-004/7
(Dimatali)
|
3002005007NRG23290920220501907
|
29/09/2022
|
Kamal Tripura
|
3002005007WL0060427
|
Kamal Tripura
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5238312892
|
|
KAMAL TRIPURA SO RAMKUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-007-004/70
(Dimatali)
|
3002005007NRG23290920220501908
|
29/09/2022
|
Sriram Das
|
3002005007WL0060427
|
Sriram Das
|
00458
|
PUNB0RRBTGB
|
190
|
190
|
Processed
|
05/10/2022
|
|
5238312890
|
|
RAM DAS S/O GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
12
|
RAJNAGAR
|
TR-02-005-007-004/1
(Dimatali)
|
3002005007NRG23290920220501882
|
29/09/2022
|
Jatila Tripura
|
3002005007WL0060427
|
Jatila Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5238312887
|
|
JUTILA TRIPURA WO MADHUHARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-007-004/1
(Dimatali)
|
3002005007NRG23290920220501881
|
29/09/2022
|
Madhuhari Tripura
|
3002005007WL0060427
|
Madhuhari Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5238312879
|
|
MADHU HARI TRIPURA SO NALIN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-007-004/22
(Dimatali)
|
3002005007NRG23290920220501887
|
29/09/2022
|
Mantosh Tripura
|
3002005007WL0060427
|
Mantosh Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5238312886
|
|
MANTOSH TRIPURA SO NANIL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-007-004/28
(Dimatali)
|
3002005007NRG23290920220501888
|
29/09/2022
|
Girendra Tripura.
|
3002005007WL0060427
|
Girendra Tripura.
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5238312875
|
|
GIRENDRA TRIPURA SO LT MANI CHANDRA TRIP
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-007-004/52
(Dimatali)
|
3002005007NRG23290920220501900
|
29/09/2022
|
Sankar Tripura
|
3002005007WL0060427
|
Sankar Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5238312881
|
|
SANKAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-007-004/58
(Dimatali)
|
3002005007NRG23290920220501901
|
29/09/2022
|
Nayan Mala Tripura
|
3002005007WL0060427
|
Nayan Mala Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5238312878
|
|
NAYANMALA TRIPURA W/O MADHU SUDHAN TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-007-004/60
(Dimatali)
|
3002005007NRG23290920220501903
|
29/09/2022
|
Mamata Tripura
|
3002005007WL0060427
|
Mamata Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5238312880
|
|
MAMATA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
RAJNAGAR
|
TR-02-005-007-004/66
(Dimatali)
|
3002005007NRG23290920220501906
|
29/09/2022
|
Pradip Tripura
|
3002005007WL0060427
|
Pradip Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
05/10/2022
|
|
5238312882
|
|
PRADIP TRIPURA SO MALENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-007-004/75
(Dimatali)
|
3002005007NRG23290920220501909
|
29/09/2022
|
Bina Tripura
|
3002005007WL0060427
|
Bina Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5238312888
|
|
BINA TRIPURA WO GOUTAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18810
|
18810
|
|
|
|
|
|
|
|