|
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-02-005-010-001/184
(Ishan Ch. Nagar)
|
3002005000NRG23200720220214617
|
20/07/2022
|
Sanjoy Sutradhar
|
3002005WL0036129
|
Sanjoy Sutradhar
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3319716229
|
|
SANJOY SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-010-001/46
(Ishan Ch. Nagar)
|
3002005000NRG23200720220215535
|
20/07/2022
|
Jiban Ch Dey
|
3002005WL0036208
|
Jiban Ch Dey
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319716236
|
|
JIBAN CH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-010-001/55
(Ishan Ch. Nagar)
|
3002005000NRG23200720220215519
|
20/07/2022
|
Marani Debnath
|
3002005WL0036206
|
Marani Debnath
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319716210
|
|
NIKUNJA/MARANI D/NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-010-003/5
(Ishan Ch. Nagar)
|
3002005000NRG23200720220215543
|
20/07/2022
|
Mira Chakraborty Bhattacharjee
|
3002005WL0036208
|
Mira Chakraborty Bhattacharjee
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319716238
|
|
MIRA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-010-003/5
(Ishan Ch. Nagar)
|
3002005000NRG23200720220215542
|
20/07/2022
|
Sudip Bhattacharjee
|
3002005WL0036208
|
Sudip Bhattacharjee
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319716233
|
|
SUDIP BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-010-001/112
(Ishan Ch. Nagar)
|
3002005000NRG23200720220215533
|
20/07/2022
|
Anita Biswas Sarkar
|
3002005WL0036208
|
Anita Biswas Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319716213
|
|
ANITA BISWAS (SARKAR) W/O GOPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-010-001/112
(Ishan Ch. Nagar)
|
3002005000NRG23200720220215532
|
20/07/2022
|
Gopal Sarkar
|
3002005WL0036208
|
Gopal Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319716230
|
|
GOPAL CHANDRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-010-001/143
(Ishan Ch. Nagar)
|
3002005000NRG23200720220215516
|
20/07/2022
|
Palash Debnath
|
3002005WL0036206
|
Palash Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319716212
|
|
PALASH DEBNATH/SMT SEFALIM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-010-001/143
(Ishan Ch. Nagar)
|
3002005000NRG23200720220215517
|
20/07/2022
|
Sefali Debnath
|
3002005WL0036206
|
Sefali Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3319716234
|
|
SHEFALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-010-001/20
(Ishan Ch. Nagar)
|
3002005000NRG23200720220214651
|
20/07/2022
|
Basanti Pal
|
3002005WL0036133
|
Basanti Pal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319716215
|
|
BASNTI PAL
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-010-001/20
(Ishan Ch. Nagar)
|
3002005000NRG23200720220214650
|
20/07/2022
|
Ratan Paul
|
3002005WL0036133
|
Ratan Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319716231
|
|
RATAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-010-001/222
(Ishan Ch. Nagar)
|
3002005000NRG23200720220215518
|
20/07/2022
|
Babul Munda
|
3002005WL0036206
|
Babul Munda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319716232
|
|
BABUL MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-010-001/24
(Ishan Ch. Nagar)
|
3002005000NRG23200720220214652
|
20/07/2022
|
Haradhan Debnath
|
3002005WL0036133
|
Haradhan Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319716208
|
|
HARADHAN/SANTHI D/NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-010-001/46
(Ishan Ch. Nagar)
|
3002005000NRG23200720220215536
|
20/07/2022
|
Ujwala Dey
|
3002005WL0036208
|
Ujwala Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319716214
|
|
UJWALA SARKAR DEY
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-010-001/7
(Ishan Ch. Nagar)
|
3002005000NRG23200720220215537
|
20/07/2022
|
Gita Debnath
|
3002005WL0036208
|
Gita Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319716227
|
|
GITA DEBNATH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-010-001/7
(Ishan Ch. Nagar)
|
3002005000NRG23200720220215538
|
20/07/2022
|
Swapan Chandra Nath
|
3002005WL0036208
|
Swapan Chandra Nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319716216
|
|
SWAPAN CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-010-001/71
(Ishan Ch. Nagar)
|
3002005000NRG23200720220215520
|
20/07/2022
|
Ganesh Shil
|
3002005WL0036206
|
Ganesh Shil
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319716228
|
|
GANESH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-010-001/95
(Ishan Ch. Nagar)
|
3002005000NRG23200720220214653
|
20/07/2022
|
Ripana Debnath
|
3002005WL0036133
|
Ripana Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319716209
|
|
RIPANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-010-002/101
(Ishan Ch. Nagar)
|
3002005000NRG23200720220214618
|
20/07/2022
|
Ranjit Das
|
3002005WL0036129
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3319716222
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-010-002/23
(Ishan Ch. Nagar)
|
3002005000NRG23200720220214619
|
20/07/2022
|
Ajit Hajari
|
3002005WL0036129
|
Ajit Hajari
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319716223
|
|
AJIT HAJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-010-002/35
(Ishan Ch. Nagar)
|
3002005000NRG23200720220214620
|
20/07/2022
|
Manik Shil
|
3002005WL0036129
|
Manik Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3319716220
|
|
MANIK SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-010-002/57
(Ishan Ch. Nagar)
|
3002005000NRG23200720220214621
|
20/07/2022
|
Sadhan Nag
|
3002005WL0036129
|
Sadhan Nag
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3319716218
|
|
SADHAN NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-010-002/6
(Ishan Ch. Nagar)
|
3002005000NRG23200720220215539
|
20/07/2022
|
Badal Patwari
|
3002005WL0036208
|
Badal Patwari
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319716237
|
|
BADAL PATARI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-010-002/68
(Ishan Ch. Nagar)
|
3002005000NRG23200720220215540
|
20/07/2022
|
Nikhil Ch. Das
|
3002005WL0036208
|
Nikhil Ch. Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319716217
|
|
SUKHURANJAN DAS/NIKHIL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-010-002/74
(Ishan Ch. Nagar)
|
3002005000NRG23200720220214655
|
20/07/2022
|
Arati Majumdar
|
3002005WL0036133
|
Arati Majumdar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3319716219
|
|
ARATI MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-010-002/74
(Ishan Ch. Nagar)
|
3002005000NRG23200720220214654
|
20/07/2022
|
Bishu Majumdar
|
3002005WL0036133
|
Bishu Majumdar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319716211
|
|
BISHNU MAJUMDER,S/O-LT ASHUTOSH MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-010-002/87
(Ishan Ch. Nagar)
|
3002005000NRG23200720220214657
|
20/07/2022
|
Jharna Debnath
|
3002005WL0036133
|
Jharna Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3319716207
|
|
JHARNA DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-010-002/87
(Ishan Ch. Nagar)
|
3002005000NRG23200720220214656
|
20/07/2022
|
Ranjit Debnath
|
3002005WL0036133
|
Ranjit Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319716225
|
|
RANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-010-002/93
(Ishan Ch. Nagar)
|
3002005000NRG23200720220214658
|
20/07/2022
|
Usha Rani Saha
|
3002005WL0036133
|
Usha Rani Saha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319716226
|
|
MR CHOTAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-010-002/98
(Ishan Ch. Nagar)
|
3002005000NRG23200720220214660
|
20/07/2022
|
Sabita Bardhan
|
3002005WL0036133
|
Sabita Bardhan
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319716221
|
|
SABITA BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-010-003/127
(Ishan Ch. Nagar)
|
3002005000NRG23200720220215521
|
20/07/2022
|
Kshudiram Munda
|
3002005WL0036206
|
Kshudiram Munda
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319716235
|
|
KSHUDIRAM MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-010-006/105
(Ishan Ch. Nagar)
|
3002005000NRG23200720220215544
|
20/07/2022
|
Ratan Bhowmik
|
3002005WL0036208
|
Ratan Bhowmik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3319716224
|
|
RATAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76320
|
76320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90100
|
90100
|
|
|
|
|
|
|
|