|
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-02-005-004-010/37
(Batisha)
|
3002005029NRG23060720220152014
|
06/07/2022
|
Putul Mandal
|
3002005029WL0027833
|
Putul Mandal
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972297794
|
|
PUTUL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-004-011/13
(Batisha)
|
3002005029NRG23060720220152016
|
06/07/2022
|
Pushpa Tripura
|
3002005029WL0027833
|
Pushpa Tripura
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972297789
|
|
PUSHPA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
RAJNAGAR
|
TR-02-005-004-011/16
(Batisha)
|
3002005029NRG23060720220151963
|
06/07/2022
|
Pushpa Rani Tripura
|
3002005029WL0027825
|
Pushpa Rani Tripura
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972297797
|
|
PUSHPARANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-004-011/20
(Batisha)
|
3002005029NRG23060720220152019
|
06/07/2022
|
Furti Tripura
|
3002005029WL0027833
|
Furti Tripura
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972297796
|
|
FURTI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
RAJNAGAR
|
TR-02-005-004-011/41
(Batisha)
|
3002005029NRG23060720220152001
|
06/07/2022
|
Harilaxmi Tripura
|
3002005029WL0027830
|
Harilaxmi Tripura
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972297790
|
|
HARILAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-004-011/44
(Batisha)
|
3002005029NRG23060720220151965
|
06/07/2022
|
Rupali Tripura
|
3002005029WL0027825
|
Rupali Tripura
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972297788
|
|
RUPALI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-004-014/73
(Batisha)
|
3002005029NRG23060720220151998
|
06/07/2022
|
Debabrata Tripura
|
3002005029WL0027829
|
Debabrata Tripura
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972297784
|
|
DEBABRATA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-004-014/96
(Batisha)
|
3002005029NRG23060720220151981
|
06/07/2022
|
Hema Laxmi Tripura
|
3002005029WL0027827
|
Hema Laxmi Tripura
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972297795
|
|
HEMA LAXMI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
RAJNAGAR
|
TR-02-005-004-015/31
(Batisha)
|
3002005029NRG23060720220151982
|
06/07/2022
|
Maya Rani Tripura
|
3002005029WL0027827
|
Maya Rani Tripura
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972297793
|
|
MAYA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-004-016/38
(Batisha)
|
3002005029NRG23060720220152021
|
06/07/2022
|
Nilima Das
|
3002005029WL0027833
|
Nilima Das
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972297787
|
|
NILIMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
RAJNAGAR
|
TR-02-005-004-016/62
(Batisha)
|
3002005029NRG23060720220152006
|
06/07/2022
|
Sabita Das
|
3002005029WL0027830
|
Sabita Das
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972297785
|
|
SABITA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
RAJNAGAR
|
TR-02-005-004-016/67
(Batisha)
|
3002005029NRG23060720220152008
|
06/07/2022
|
Ranjit Das
|
3002005029WL0027830
|
Ranjit Das
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972297786
|
|
RANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-004-016/89
(Batisha)
|
3002005029NRG23060720220152022
|
06/07/2022
|
Putul Nandi
|
3002005029WL0027833
|
Putul Nandi
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972297791
|
|
PUTUL NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-004-016/94
(Batisha)
|
3002005029NRG23060720220151972
|
06/07/2022
|
Mina Majumder
|
3002005029WL0027825
|
Mina Majumder
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972297792
|
|
MINA MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29680
|
29680
|
|
|
|
|
|
|
|
|
15
|
RAJNAGAR
|
TR-02-005-004-010/31
(Batisha)
|
3002005029NRG23060720220151991
|
06/07/2022
|
Rina Tripura
|
3002005029WL0027829
|
Rina Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972297815
|
|
RINA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
RAJNAGAR
|
TR-02-005-004-010/37
(Batisha)
|
3002005029NRG23060720220152013
|
06/07/2022
|
Ashu Mandal
|
3002005029WL0027833
|
Ashu Mandal
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972297812
|
|
ASHU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-004-011/16
(Batisha)
|
3002005029NRG23060720220151962
|
06/07/2022
|
Maniram Tripura
|
3002005029WL0027825
|
Maniram Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972297803
|
|
MANI RAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-004-011/18
(Batisha)
|
3002005029NRG23060720220152017
|
06/07/2022
|
Golakpati Tripura
|
3002005029WL0027833
|
Golakpati Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972297808
|
|
GOLAKPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-004-011/19
(Batisha)
|
3002005029NRG23060720220151992
|
06/07/2022
|
Dhumchandra Tripura
|
3002005029WL0027829
|
Dhumchandra Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972297804
|
|
DHUMCHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-004-011/20
(Batisha)
|
3002005029NRG23060720220152018
|
06/07/2022
|
Gayan Hari Tripura
|
3002005029WL0027833
|
Gayan Hari Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972297807
|
|
GYAN HARI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-004-011/41
(Batisha)
|
3002005029NRG23060720220152000
|
06/07/2022
|
Shibcharan Tripura
|
3002005029WL0027830
|
Shibcharan Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972297802
|
|
SHIBCHARAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-004-011/43
(Batisha)
|
3002005029NRG23060720220151964
|
06/07/2022
|
Kamal Kanti Tripura
|
3002005029WL0027825
|
Kamal Kanti Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972297801
|
|
KAMAL KANTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-004-011/49
(Batisha)
|
3002005029NRG23060720220151993
|
06/07/2022
|
Kunjalata Tripura
|
3002005029WL0027829
|
Kunjalata Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972297806
|
|
KUNJALATA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-004-011/52
(Batisha)
|
3002005029NRG23060720220151976
|
06/07/2022
|
Tapan Tripura
|
3002005029WL0027827
|
Tapan Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972297805
|
|
TAPAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-004-012/51
(Batisha)
|
3002005029NRG23060720220151967
|
06/07/2022
|
Maran Poddar
|
3002005029WL0027825
|
Maran Poddar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972297798
|
|
MARAN PODDER SO PRAMOD PODDER
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-004-013/11
(Batisha)
|
3002005029NRG23060720220152002
|
06/07/2022
|
Abhiram Munda
|
3002005029WL0027830
|
Abhiram Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972297818
|
|
SABITA MUNDA
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
RAJNAGAR
|
TR-02-005-004-014/102
(Batisha)
|
3002005029NRG23060720220151977
|
06/07/2022
|
Bachan Tripura
|
3002005029WL0027827
|
Bachan Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972297809
|
|
BACCHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-004-014/102
(Batisha)
|
3002005029NRG23060720220151978
|
06/07/2022
|
Moushimi Mog Tripura
|
3002005029WL0027827
|
Moushimi Mog Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972297799
|
|
MAUSUMI MAG
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
RAJNAGAR
|
TR-02-005-004-014/110
(Batisha)
|
3002005029NRG23060720220151994
|
06/07/2022
|
Babul Mog
|
3002005029WL0027829
|
Babul Mog
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972297810
|
|
BABUL MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-004-014/62
(Batisha)
|
3002005029NRG23060720220151979
|
06/07/2022
|
Dukhiram Tripura
|
3002005029WL0027827
|
Dukhiram Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972297811
|
|
DUKHIRAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-004-014/96
(Batisha)
|
3002005029NRG23060720220151980
|
06/07/2022
|
Laxman Tripura
|
3002005029WL0027827
|
Laxman Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972297821
|
|
LAXMAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-004-015/36
(Batisha)
|
3002005029NRG23060720220151983
|
06/07/2022
|
Narendra Tripura
|
3002005029WL0027827
|
Narendra Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972297800
|
|
NARENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-004-016/38
(Batisha)
|
3002005029NRG23060720220152020
|
06/07/2022
|
Jagadish Das
|
3002005029WL0027833
|
Jagadish Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972297820
|
|
JAGADISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-004-016/4
(Batisha)
|
3002005029NRG23060720220151968
|
06/07/2022
|
Dulal Debnath
|
3002005029WL0027825
|
Dulal Debnath
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
11/07/2022
|
|
2972297813
|
|
DULAL DEBNATH S/O LT,RAMCHANDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-004-016/61
(Batisha)
|
3002005029NRG23060720220152004
|
06/07/2022
|
Khokan Aracharjee
|
3002005029WL0027830
|
Khokan Aracharjee
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972297817
|
|
KHOKAN ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-004-016/62
(Batisha)
|
3002005029NRG23060720220152005
|
06/07/2022
|
Pradip Das
|
3002005029WL0027830
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972297819
|
|
PRADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-004-016/79
(Batisha)
|
3002005029NRG23060720220152009
|
06/07/2022
|
Dipak Das
|
3002005029WL0027830
|
Dipak Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972297814
|
|
DIPAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-004-016/94
(Batisha)
|
3002005029NRG23060720220151971
|
06/07/2022
|
Ranjit Majumder
|
3002005029WL0027825
|
Ranjit Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
11/07/2022
|
|
2972297816
|
|
RANJIT MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50456
|
50456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80136
|
80136
|
|
|
|
|
|
|
|