|
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-02-005-021-006/14
(Durgapur)
|
3002005032NRG23070620220051168
|
17/06/2022
|
Ganga Das Biswas
|
3002005032WL0013045
|
Ganga Das Biswas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484348854
|
|
GANGA DAS (BISWAS) W/O SAMAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-021-006/9
(Durgapur)
|
3002005032NRG23070620220051169
|
17/06/2022
|
Purnima Biswas
|
3002005032WL0013045
|
Purnima Biswas
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
26/06/2022
|
|
2484348865
|
|
PURNIMA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-021-011/27
(Durgapur)
|
3002005032NRG23070620220051170
|
17/06/2022
|
Birendra Sarkar
|
3002005032WL0013045
|
Birendra Sarkar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
25/06/2022
|
|
2484348863
|
|
BIRANDRA SARKAR SO LT SUDHAN SAR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-021-011/41
(Durgapur)
|
3002005032NRG23070620220051171
|
17/06/2022
|
Sukla Das
|
3002005032WL0013045
|
Sukla Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
2484348859
|
|
MAKHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-021-014/5
(Durgapur)
|
3002005032NRG23070620220051172
|
17/06/2022
|
Tulsi Paul
|
3002005032WL0013045
|
Tulsi Paul
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
25/06/2022
|
|
2484348866
|
|
TULSHI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-021-016/17
(Durgapur)
|
3002005032NRG23070620220051173
|
17/06/2022
|
Bhola Mia
|
3002005032WL0013045
|
Bhola Mia
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
26/06/2022
|
|
2484348855
|
|
BHOLA MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-021-016/9
(Durgapur)
|
3002005032NRG23070620220051175
|
17/06/2022
|
Bani Shil
|
3002005032WL0013045
|
Bani Shil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
25/06/2022
|
|
2484348861
|
|
BANIBALA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-021-017/13
(Durgapur)
|
3002005032NRG23070620220051176
|
17/06/2022
|
Milan Das
|
3002005032WL0013045
|
Milan Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484348851
|
|
MILAN CHANDRA DAS
|
UCO BANK(607066)
|
|
9
|
RAJNAGAR
|
TR-02-005-021-017/18
(Durgapur)
|
3002005032NRG23070620220051177
|
17/06/2022
|
Dipu Mia
|
3002005032WL0013045
|
Dipu Mia
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484348852
|
|
DIPU MIA
|
UCO BANK(607066)
|
|
10
|
RAJNAGAR
|
TR-02-005-021-017/23
(Durgapur)
|
3002005032NRG23070620220051179
|
17/06/2022
|
Shikha Das Dhupi
|
3002005032WL0013045
|
Shikha Das Dhupi
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484348858
|
|
SHIKHA RANI DAS W/O JIBAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-021-017/3
(Durgapur)
|
3002005032NRG23070620220051180
|
17/06/2022
|
Rajib Ch. Das
|
3002005032WL0013045
|
Rajib Ch. Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
25/06/2022
|
|
2484348856
|
|
RAJIB CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-021-017/30
(Durgapur)
|
3002005032NRG23070620220051181
|
17/06/2022
|
Bahar Mia
|
3002005032WL0013045
|
Bahar Mia
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
25/06/2022
|
|
2484348862
|
|
BAHAR MIA S/O LT. CHHAIYANDER RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-021-017/32
(Durgapur)
|
3002005032NRG23070620220051182
|
17/06/2022
|
Sridam Mahajan
|
3002005032WL0013045
|
Sridam Mahajan
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484348853
|
|
SANDHA MAHAJAN WO SRIDAM MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-021-017/7
(Durgapur)
|
3002005032NRG23070620220051186
|
17/06/2022
|
Anjali Das
|
3002005032WL0013045
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
25/06/2022
|
|
2484348857
|
|
ANJALI DAS W/O MANMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-021-018/1
(Durgapur)
|
3002005032NRG23070620220051187
|
17/06/2022
|
Balaram Dhupi
|
3002005032WL0013045
|
Balaram Dhupi
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
2484348860
|
|
BALARAM DAS S/O LT MAHENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-021-018/14
(Durgapur)
|
3002005032NRG23070620220051188
|
17/06/2022
|
Subal Das
|
3002005032WL0013045
|
Subal Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
25/06/2022
|
|
2484348864
|
|
SUMATI DAS W/O LT ABANI MOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16150
|
16150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16150
|
16150
|
|
|
|
|
|
|
|