|
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-02-005-011-008/13
(Jashmura)
|
3002005011NRG23160120230920561
|
16/01/2023
|
Dinesh Dey
|
3002005011WL0086540
|
Dinesh Dey
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
27/03/2023
|
|
0147942125
|
|
DINESH DEY SO LT BIPIN CH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-011-008/15
(Jashmura)
|
3002005011NRG23160120230920562
|
16/01/2023
|
Hara Lal Chowdhury
|
3002005011WL0086540
|
Hara Lal Chowdhury
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
27/03/2023
|
|
0147942127
|
|
HARA LAL CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-011-008/17
(Jashmura)
|
3002005011NRG23160120230920563
|
16/01/2023
|
Milan Kanti Das
|
3002005011WL0086540
|
Milan Kanti Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
27/03/2023
|
|
0147942116
|
|
MR MILAN KANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJNAGAR
|
TR-02-005-011-008/24
(Jashmura)
|
3002005011NRG23160120230920564
|
16/01/2023
|
Anil Majumdar
|
3002005011WL0086540
|
Anil Majumdar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
27/03/2023
|
|
0147942126
|
|
ANIL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-011-008/25
(Jashmura)
|
3002005011NRG23160120230920565
|
16/01/2023
|
Haradhan Chowdhury
|
3002005011WL0086540
|
Haradhan Chowdhury
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
27/03/2023
|
|
0147942130
|
|
HARADHAN CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-011-008/26
(Jashmura)
|
3002005011NRG23160120230920566
|
16/01/2023
|
Biswanath Mallik
|
3002005011WL0086540
|
Biswanath Mallik
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
27/03/2023
|
|
0147942117
|
|
BISWANATH MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-011-008/27
(Jashmura)
|
3002005011NRG23160120230920567
|
16/01/2023
|
Marubala Kar
|
3002005011WL0086540
|
Marubala Kar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
27/03/2023
|
|
0147942133
|
|
MARU BALA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-011-008/36
(Jashmura)
|
3002005011NRG23160120230920568
|
16/01/2023
|
Dilip Chowdhury
|
3002005011WL0086540
|
Dilip Chowdhury
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
27/03/2023
|
|
0147942118
|
|
DILIP CHOWDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-011-008/39
(Jashmura)
|
3002005011NRG23160120230920569
|
16/01/2023
|
Jatindra Das
|
3002005011WL0086540
|
Jatindra Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
27/03/2023
|
|
0147942119
|
|
JATINDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-011-008/43
(Jashmura)
|
3002005011NRG23160120230920570
|
16/01/2023
|
Duga Charan Das
|
3002005011WL0086540
|
Duga Charan Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
27/03/2023
|
|
0147942120
|
|
DUGA CHARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-011-008/45
(Jashmura)
|
3002005011NRG23160120230920571
|
16/01/2023
|
Matilal Das
|
3002005011WL0086540
|
Matilal Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
27/03/2023
|
|
0147942131
|
|
MATI LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-011-008/52
(Jashmura)
|
3002005011NRG23160120230920572
|
16/01/2023
|
Dulal Das
|
3002005011WL0086540
|
Dulal Das
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
27/03/2023
|
|
0147942128
|
|
DULAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-011-008/53
(Jashmura)
|
3002005011NRG23160120230920573
|
16/01/2023
|
Anil Nama
|
3002005011WL0086540
|
Anil Nama
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
27/03/2023
|
|
0147942129
|
|
ANIL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-011-008/54
(Jashmura)
|
3002005011NRG23160120230920574
|
16/01/2023
|
Bhaswar Datta
|
3002005011WL0086540
|
Bhaswar Datta
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
27/03/2023
|
|
0147942124
|
|
BISHASWAR DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-011-008/55
(Jashmura)
|
3002005011NRG23160120230920575
|
16/01/2023
|
Chitta Ranjan Sarkar
|
3002005011WL0086540
|
Chitta Ranjan Sarkar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
27/03/2023
|
|
0147942121
|
|
CHITTA RANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-011-008/56
(Jashmura)
|
3002005011NRG23160120230920576
|
16/01/2023
|
Rakhal Ch Sarkar
|
3002005011WL0086540
|
Rakhal Ch Sarkar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
27/03/2023
|
|
0147942132
|
|
RAKHAL CHANDRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-011-008/57
(Jashmura)
|
3002005011NRG23160120230920577
|
16/01/2023
|
Keshab Sarkar
|
3002005011WL0086540
|
Keshab Sarkar
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
27/03/2023
|
|
0147942123
|
|
KESHAB SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-011-008/58
(Jashmura)
|
3002005011NRG23160120230920578
|
16/01/2023
|
Tapashi Datta
|
3002005011WL0086540
|
Tapashi Datta
|
00458
|
UTBI0RRBTGB
|
1520
|
1520
|
Processed
|
27/03/2023
|
|
0147942122
|
|
TAPASHI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-011-008/73
(Jashmura)
|
3002005011NRG23160120230920579
|
16/01/2023
|
Uddipanta Sarkar
|
3002005011WL0086540
|
Uddipanta Sarkar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
27/03/2023
|
|
0147942134
|
|
UDDIPANTA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28120
|
28120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28120
|
28120
|
|
|
|
|
|
|
|