|
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-02-005-009-007/29
(Indiranagar)
|
3002005009NRG23071120220591219
|
07/11/2022
|
Samir Pal
|
3002005009WL0067399
|
Samir Pal
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455994382
|
|
SAMIR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-009-001/56
(Indiranagar)
|
3002005009NRG23071120220591140
|
07/11/2022
|
Swapna Sarkar
|
3002005009WL0067391
|
Swapna Sarkar
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
15/11/2022
|
|
6455994387
|
|
SWAPNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-009-001/105
(Indiranagar)
|
3002005009NRG23071120220591148
|
07/11/2022
|
Shikha Sarkar
|
3002005009WL0067394
|
Shikha Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
15/11/2022
|
|
6455994384
|
|
SHIKHA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
RAJNAGAR
|
TR-02-005-009-001/11
(Indiranagar)
|
3002005009NRG23071120220591149
|
07/11/2022
|
Khokan Das
|
3002005009WL0067394
|
Khokan Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
15/11/2022
|
|
6455994397
|
|
KHOKAN CH DAS SO SUBAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-009-001/128
(Indiranagar)
|
3002005009NRG23071120220591150
|
07/11/2022
|
Joytsna Chakraborty
|
3002005009WL0067394
|
Joytsna Chakraborty
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
15/11/2022
|
|
6455994403
|
|
JYOSTNA SHARMA CHAKRABORTY
|
BANDHAN BANK LIMITED(508753)
|
|
6
|
RAJNAGAR
|
TR-02-005-009-001/30
(Indiranagar)
|
3002005009NRG23071120220591218
|
07/11/2022
|
Dipali Das
|
3002005009WL0067399
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
15/11/2022
|
|
6455994398
|
|
PRAFULLYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-009-001/50
(Indiranagar)
|
3002005009NRG23071120220591139
|
07/11/2022
|
Niru Bala Sarkar
|
3002005009WL0067391
|
Niru Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
15/11/2022
|
|
6455994388
|
|
NIRASHA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-009-001/71
(Indiranagar)
|
3002005009NRG23071120220591142
|
07/11/2022
|
Shibankar Das
|
3002005009WL0067391
|
Shibankar Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
15/11/2022
|
|
6455994385
|
|
SHIBANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-009-001/74
(Indiranagar)
|
3002005009NRG23071120220591151
|
07/11/2022
|
Champa lata Das
|
3002005009WL0067394
|
Champa lata Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
15/11/2022
|
|
6455994386
|
|
CHAMPAKLATA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-009-003/108
(Indiranagar)
|
3002005009NRG23071120220591143
|
07/11/2022
|
Santi Das
|
3002005009WL0067391
|
Santi Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
15/11/2022
|
|
6455994395
|
|
SHANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-009-003/17
(Indiranagar)
|
3002005009NRG23071120220591152
|
07/11/2022
|
Subal Das
|
3002005009WL0067394
|
Subal Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
15/11/2022
|
|
6455994399
|
|
SUBAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-009-003/28
(Indiranagar)
|
3002005009NRG23071120220591144
|
07/11/2022
|
Geralaxmi Tripura
|
3002005009WL0067391
|
Geralaxmi Tripura
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
15/11/2022
|
|
6455994396
|
|
GARA LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-009-003/38
(Indiranagar)
|
3002005009NRG23071120220591145
|
07/11/2022
|
Lal Mohan Das
|
3002005009WL0067391
|
Lal Mohan Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
15/11/2022
|
|
6455994400
|
|
LALMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-009-003/43
(Indiranagar)
|
3002005009NRG23071120220591154
|
07/11/2022
|
Alo Rani Das
|
3002005009WL0067394
|
Alo Rani Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
15/11/2022
|
|
6455994401
|
|
ALO RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-009-003/49
(Indiranagar)
|
3002005009NRG23071120220591156
|
07/11/2022
|
Kalpana Das
|
3002005009WL0067394
|
Kalpana Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
15/11/2022
|
|
6455994402
|
|
KALPANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-009-007/16
(Indiranagar)
|
3002005009NRG23071120220591228
|
07/11/2022
|
Ratna Sutradhar
|
3002005009WL0067401
|
Ratna Sutradhar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455994389
|
|
RATNA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-009-007/24
(Indiranagar)
|
3002005009NRG23071120220591229
|
07/11/2022
|
Subash Paul
|
3002005009WL0067401
|
Subash Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455994392
|
|
SUBHASH PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-009-007/26
(Indiranagar)
|
3002005009NRG23071120220591230
|
07/11/2022
|
Ramesh Paul
|
3002005009WL0067401
|
Ramesh Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455994394
|
|
RAMESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-009-008/16
(Indiranagar)
|
3002005009NRG23071120220591220
|
07/11/2022
|
Swapna Paul
|
3002005009WL0067399
|
Swapna Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455994391
|
|
SWAPNA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
RAJNAGAR
|
TR-02-005-009-010/27
(Indiranagar)
|
3002005009NRG23071120220591232
|
07/11/2022
|
Neta Bhil
|
3002005009WL0067401
|
Neta Bhil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455994393
|
|
NETA BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-009-010/28
(Indiranagar)
|
3002005009NRG23071120220591222
|
07/11/2022
|
Pratima Tripura
|
3002005009WL0067399
|
Pratima Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455994390
|
|
PRATIMA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-009-010/28
(Indiranagar)
|
3002005009NRG23071120220591223
|
07/11/2022
|
Sanjit Tripura
|
3002005009WL0067399
|
Sanjit Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
15/11/2022
|
|
6455994383
|
|
RANJIT TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19928
|
19928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22048
|
22048
|
|
|
|
|
|
|
|