|
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-02-005-001-006/23
(Barpathari)
|
3002005001NRG23191220220778055
|
19/12/2022
|
Pranesh Paul
|
3002005001WL0078899
|
Pranesh Paul
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
23/12/2022
|
|
7376627460
|
|
PRANESH PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-001-006/57
(Barpathari)
|
3002005001NRG23191220220778017
|
19/12/2022
|
Asish Pal
|
3002005001WL0078895
|
Asish Pal
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
23/12/2022
|
|
7376627457
|
|
ASHISH PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-001-009/51
(Barpathari)
|
3002005001NRG23191220220778018
|
19/12/2022
|
Dilip Chakraborty
|
3002005001WL0078895
|
Dilip Chakraborty
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
23/12/2022
|
|
7376627454
|
|
DILIP CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-001-010/103
(Barpathari)
|
3002005001NRG23191220220777946
|
19/12/2022
|
Ashim Debnath
|
3002005001WL0078892
|
Ashim Debnath
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
23/12/2022
|
|
7376627450
|
|
ASHIM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-001-010/27
(Barpathari)
|
3002005001NRG23191220220778057
|
19/12/2022
|
Sukumar Singha
|
3002005001WL0078899
|
Sukumar Singha
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
23/12/2022
|
|
7376627452
|
|
SUKUMAR SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-001-010/29
(Barpathari)
|
3002005001NRG23191220220778019
|
19/12/2022
|
Mintu Debnath
|
3002005001WL0078895
|
Mintu Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
23/12/2022
|
|
7376627449
|
|
MINTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-001-010/30
(Barpathari)
|
3002005001NRG23191220220778020
|
19/12/2022
|
Dilip Debnath
|
3002005001WL0078895
|
Dilip Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
23/12/2022
|
|
7376627451
|
|
DILIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-001-011/75
(Barpathari)
|
3002005001NRG23191220220777948
|
19/12/2022
|
Anil Majumder
|
3002005001WL0078892
|
Anil Majumder
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
23/12/2022
|
|
7376627459
|
|
ANIL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-001-011/86
(Barpathari)
|
3002005001NRG23191220220778021
|
19/12/2022
|
Peluram Dey
|
3002005001WL0078895
|
Peluram Dey
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
23/12/2022
|
|
7376627458
|
|
PELU RAM DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-001-011/94
(Barpathari)
|
3002005001NRG23191220220778058
|
19/12/2022
|
Tulsi Biswas
|
3002005001WL0078899
|
Tulsi Biswas
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
23/12/2022
|
|
7376627453
|
|
TULSI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-001-012/54
(Barpathari)
|
3002005001NRG23191220220778059
|
19/12/2022
|
Nandan Shil
|
3002005001WL0078899
|
Nandan Shil
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
23/12/2022
|
|
7376627456
|
|
SHILPI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
RAJNAGAR
|
TR-02-005-001-012/87
(Barpathari)
|
3002005001NRG23191220220777949
|
19/12/2022
|
Binu Paul
|
3002005001WL0078892
|
Binu Paul
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
23/12/2022
|
|
7376627455
|
|
NIBHU PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8692
|
8692
|
|
|
|
|
|
|
|