|
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-02-005-013-005/1
(Nihar Nagar)
|
3002005013NRG23171120220641214
|
19/11/2022
|
Ratan Das
|
3002005013WL0070329
|
Ratan Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/11/2022
|
|
6655313130
|
|
RATAN DAS S/O LT ANANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-013-005/100
(Nihar Nagar)
|
3002005013NRG23171120220641210
|
19/11/2022
|
Madhuri Das Dey
|
3002005013WL0070325
|
Madhuri Das Dey
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/11/2022
|
|
6655313123
|
|
MADHURI DAS DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-013-005/117
(Nihar Nagar)
|
3002005013NRG23171120220641205
|
19/11/2022
|
Biswajit Shil
|
3002005013WL0070320
|
Biswajit Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/11/2022
|
|
6655313127
|
|
BISWAJIT SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-013-005/124
(Nihar Nagar)
|
3002005013NRG23171120220641215
|
19/11/2022
|
Subal Debnath
|
3002005013WL0070330
|
Subal Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/11/2022
|
|
6655313124
|
|
SUBAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-013-005/128
(Nihar Nagar)
|
3002005013NRG23171120220641213
|
19/11/2022
|
Ranjit Das
|
3002005013WL0070328
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/11/2022
|
|
6655313121
|
|
RANJIT DAS S/O RATAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-013-005/13
(Nihar Nagar)
|
3002005013NRG23171120220641209
|
19/11/2022
|
Haradhan Ch Shil
|
3002005013WL0070324
|
Haradhan Ch Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/11/2022
|
|
6655313131
|
|
HARADHAN CHANDRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-013-005/133
(Nihar Nagar)
|
3002005013NRG23171120220641206
|
19/11/2022
|
Bashudeb Das
|
3002005013WL0070321
|
Bashudeb Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/11/2022
|
|
6655313120
|
|
BASUDEB DAS S/O PRAFULLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-013-005/18
(Nihar Nagar)
|
3002005013NRG23171120220641208
|
19/11/2022
|
Gopal Debnath
|
3002005013WL0070323
|
Gopal Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/11/2022
|
|
6655313128
|
|
GOPAL DEBNATH SO LT BIPIN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-013-005/56
(Nihar Nagar)
|
3002005013NRG23171120220641212
|
19/11/2022
|
Prafullya Das
|
3002005013WL0070327
|
Prafullya Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/11/2022
|
|
6655313122
|
|
PRAFULLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-013-005/58
(Nihar Nagar)
|
3002005013NRG23171120220641207
|
19/11/2022
|
Benulal Debnath
|
3002005013WL0070322
|
Benulal Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/11/2022
|
|
6655313129
|
|
BENULAL DEBNATH S/O SARADA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-013-005/66
(Nihar Nagar)
|
3002005013NRG23171120220641216
|
19/11/2022
|
Sunil Das
|
3002005013WL0070331
|
Sunil Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/11/2022
|
|
6655313126
|
|
SUNIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-013-005/68
(Nihar Nagar)
|
3002005013NRG23171120220641211
|
19/11/2022
|
Pranati Debnath
|
3002005013WL0070326
|
Pranati Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/11/2022
|
|
6655313125
|
|
PRANATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|