|
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-02-005-011-003/24
(Jashmura)
|
3002005011NRG23291120220696149
|
29/11/2022
|
Sabita Reang
|
3002005011WL0073709
|
Sabita Reang
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847817995
|
|
SABITA REANG WO DASTARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-011-003/29
(Jashmura)
|
3002005011NRG23291120220696150
|
29/11/2022
|
Kothiro Reang
|
3002005011WL0073709
|
Kothiro Reang
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847817996
|
|
KATHINRONG REANG WO BALARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-011-003/39
(Jashmura)
|
3002005011NRG23291120220696154
|
29/11/2022
|
Mimaty Reang
|
3002005011WL0073709
|
Mimaty Reang
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847817998
|
|
MINATI REANG WO SACHINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-011-003/55
(Jashmura)
|
3002005011NRG23291120220696156
|
29/11/2022
|
Krishnaty Reang
|
3002005011WL0073709
|
Krishnaty Reang
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847817994
|
|
KRISHNATI REANG WO PARTHARAI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-011-006/15
(Jashmura)
|
3002005011NRG23291120220696169
|
29/11/2022
|
Rebha Sutradhar
|
3002005011WL0073709
|
Rebha Sutradhar
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
03/12/2022
|
|
6847818021
|
|
REBA SUTRADHAR W/O UTTAM SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-011-006/91
(Jashmura)
|
3002005011NRG23291120220696193
|
29/11/2022
|
Badal Paul
|
3002005011WL0073709
|
Badal Paul
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847817991
|
|
SHIKHA PAL WO BADAL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-011-003/15
(Jashmura)
|
3002005011NRG23291120220696147
|
29/11/2022
|
Laxmi Reang
|
3002005011WL0073709
|
Laxmi Reang
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847818013
|
|
LAXMI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-011-003/20
(Jashmura)
|
3002005011NRG23291120220696148
|
29/11/2022
|
Jagabandhun Reang
|
3002005011WL0073709
|
Jagabandhun Reang
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847818011
|
|
JAGABANDHU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-011-003/30
(Jashmura)
|
3002005011NRG23291120220696151
|
29/11/2022
|
Manindra Biswas
|
3002005011WL0073709
|
Manindra Biswas
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847817975
|
|
MANINDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-011-003/32
(Jashmura)
|
3002005011NRG23291120220696152
|
29/11/2022
|
Rasmaity Reang
|
3002005011WL0073709
|
Rasmaity Reang
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847818014
|
|
RASMAITY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-011-003/35
(Jashmura)
|
3002005011NRG23291120220696153
|
29/11/2022
|
Shafaly Reang
|
3002005011WL0073709
|
Shafaly Reang
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847818015
|
|
SHAFALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-011-003/57
(Jashmura)
|
3002005011NRG23291120220696157
|
29/11/2022
|
Krishna Reang
|
3002005011WL0073709
|
Krishna Reang
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
03/12/2022
|
|
6847818008
|
|
KRISHNA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-011-003/93
(Jashmura)
|
3002005011NRG23291120220696158
|
29/11/2022
|
Milanti Reang
|
3002005011WL0073709
|
Milanti Reang
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847818012
|
|
MILANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-011-006/100
(Jashmura)
|
3002005011NRG23291120220696159
|
29/11/2022
|
Ajoy Debnath
|
3002005011WL0073709
|
Ajoy Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847818002
|
|
AJOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-011-006/101
(Jashmura)
|
3002005011NRG23291120220696160
|
29/11/2022
|
Narayan Paul
|
3002005011WL0073709
|
Narayan Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847817987
|
|
NARAYAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-011-006/106
(Jashmura)
|
3002005011NRG23291120220696161
|
29/11/2022
|
Keshab Paul
|
3002005011WL0073709
|
Keshab Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847818020
|
|
KESHAB PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-011-006/12
(Jashmura)
|
3002005011NRG23291120220696167
|
29/11/2022
|
Bipula Majumdar
|
3002005011WL0073709
|
Bipula Majumdar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847817990
|
|
BIPULA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-011-006/17
(Jashmura)
|
3002005011NRG23291120220696170
|
29/11/2022
|
Shibu Prasad Paul
|
3002005011WL0073709
|
Shibu Prasad Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847818003
|
|
SHIBU PRASAD PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-011-006/24
(Jashmura)
|
3002005011NRG23291120220696171
|
29/11/2022
|
Dudhuro Reang
|
3002005011WL0073709
|
Dudhuro Reang
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
03/12/2022
|
|
6847818017
|
|
DUDHURONG RIYANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-011-006/27
(Jashmura)
|
3002005011NRG23291120220696172
|
29/11/2022
|
Sunil Baidya
|
3002005011WL0073709
|
Sunil Baidya
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847817983
|
|
SUNIL BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-011-006/30
(Jashmura)
|
3002005011NRG23291120220696173
|
29/11/2022
|
Dulal Gosh
|
3002005011WL0073709
|
Dulal Gosh
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847817974
|
|
DULAL GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-011-006/39
(Jashmura)
|
3002005011NRG23291120220696175
|
29/11/2022
|
Nepal Sutradhar
|
3002005011WL0073709
|
Nepal Sutradhar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847817977
|
|
NEPAL SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-011-006/42
(Jashmura)
|
3002005011NRG23291120220696176
|
29/11/2022
|
Biswajit Paul
|
3002005011WL0073709
|
Biswajit Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847817984
|
|
BISWAJIT PAUL S/O BIMAL
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-011-006/43
(Jashmura)
|
3002005011NRG23291120220696177
|
29/11/2022
|
MISS SWAPNA PAL
|
3002005011WL0073709
|
MISS SWAPNA PAL
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847818019
|
|
SWAPNA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-011-006/49
(Jashmura)
|
3002005011NRG23291120220696178
|
29/11/2022
|
Khitish Paul
|
3002005011WL0073709
|
Khitish Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847818000
|
|
KHITISH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-011-006/54
(Jashmura)
|
3002005011NRG23291120220696179
|
29/11/2022
|
Sudha Rani Paul
|
3002005011WL0073709
|
Sudha Rani Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847818001
|
|
SUDHA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-011-006/57
(Jashmura)
|
3002005011NRG23291120220696180
|
29/11/2022
|
Sadhan Paul.
|
3002005011WL0073709
|
Sadhan Paul.
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847817976
|
|
SADHAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-011-006/6
(Jashmura)
|
3002005011NRG23291120220696181
|
29/11/2022
|
Sunil Biswas
|
3002005011WL0073709
|
Sunil Biswas
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847817986
|
|
SUNIL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-011-006/60
(Jashmura)
|
3002005011NRG23291120220696182
|
29/11/2022
|
Nakul Paul
|
3002005011WL0073709
|
Nakul Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847817981
|
|
NAKUL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-011-006/61
(Jashmura)
|
3002005011NRG23291120220696183
|
29/11/2022
|
Manindra Reang
|
3002005011WL0073709
|
Manindra Reang
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847817979
|
|
MANINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-011-006/62
(Jashmura)
|
3002005011NRG23291120220696184
|
29/11/2022
|
Rebha Sutradhar
|
3002005011WL0073709
|
Rebha Sutradhar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847817993
|
|
REBA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-011-006/65
(Jashmura)
|
3002005011NRG23291120220696185
|
29/11/2022
|
Parimal Paul
|
3002005011WL0073709
|
Parimal Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847817985
|
|
PARIMAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-011-006/7
(Jashmura)
|
3002005011NRG23291120220696186
|
29/11/2022
|
Tapan Sarkar
|
3002005011WL0073709
|
Tapan Sarkar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847817982
|
|
TAPAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-011-006/71
(Jashmura)
|
3002005011NRG23291120220696187
|
29/11/2022
|
Haradhn Paul
|
3002005011WL0073709
|
Haradhn Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847817978
|
|
HARADHAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-011-006/80
(Jashmura)
|
3002005011NRG23291120220696188
|
29/11/2022
|
Prabhat Paul
|
3002005011WL0073709
|
Prabhat Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847818010
|
|
PRABHAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-011-006/80
(Jashmura)
|
3002005011NRG23291120220696189
|
29/11/2022
|
Rama Paul
|
3002005011WL0073709
|
Rama Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847818018
|
|
RAMA PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
RAJNAGAR
|
TR-02-005-011-006/82
(Jashmura)
|
3002005011NRG23291120220696190
|
29/11/2022
|
Dipali Paul
|
3002005011WL0073709
|
Dipali Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847817988
|
|
DIPALI BAIDYA PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
RAJNAGAR
|
TR-02-005-011-006/87
(Jashmura)
|
3002005011NRG23291120220696191
|
29/11/2022
|
Kali Mohan Biswas
|
3002005011WL0073709
|
Kali Mohan Biswas
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847818004
|
|
SWAPNA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-011-006/90
(Jashmura)
|
3002005011NRG23291120220696192
|
29/11/2022
|
Sibu Prased Kar
|
3002005011WL0073709
|
Sibu Prased Kar
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
03/12/2022
|
|
6847817980
|
|
SIBU PRASAD KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-011-007/10
(Jashmura)
|
3002005011NRG23291120220696194
|
29/11/2022
|
Billati Reang
|
3002005011WL0073709
|
Billati Reang
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847817997
|
|
BILLATI REANG WO BIRMOY
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-011-007/17
(Jashmura)
|
3002005011NRG23291120220696197
|
29/11/2022
|
Hirendra Kumar Paul
|
3002005011WL0073709
|
Hirendra Kumar Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847818009
|
|
HIRENDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-011-007/18
(Jashmura)
|
3002005011NRG23291120220696198
|
29/11/2022
|
Sabitri Paul
|
3002005011WL0073709
|
Sabitri Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847818016
|
|
SABITRI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-011-007/21
(Jashmura)
|
3002005011NRG23291120220696199
|
29/11/2022
|
Krishna Kar
|
3002005011WL0073709
|
Krishna Kar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847818007
|
|
KRISHNA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-011-007/25
(Jashmura)
|
3002005011NRG23291120220696200
|
29/11/2022
|
Gouranga Biswas
|
3002005011WL0073709
|
Gouranga Biswas
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847818006
|
|
GOURANGA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
RAJNAGAR
|
TR-02-005-011-007/27
(Jashmura)
|
3002005011NRG23291120220696201
|
29/11/2022
|
Shyamal Paul
|
3002005011WL0073709
|
Shyamal Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847817989
|
|
SABITA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
RAJNAGAR
|
TR-02-005-011-007/28
(Jashmura)
|
3002005011NRG23291120220696202
|
29/11/2022
|
Sanjoy Paul
|
3002005011WL0073709
|
Sanjoy Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847817992
|
|
JAYANTI PAL
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
RAJNAGAR
|
TR-02-005-011-007/3
(Jashmura)
|
3002005011NRG23291120220696203
|
29/11/2022
|
Debasish Paul
|
3002005011WL0073709
|
Debasish Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847817999
|
|
DEBASHISH PAL SO PELURAM
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
RAJNAGAR
|
TR-02-005-011-007/5
(Jashmura)
|
3002005011NRG23291120220696204
|
29/11/2022
|
Niranjan Paul
|
3002005011WL0073709
|
Niranjan Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/12/2022
|
|
6847818005
|
|
NIRANJAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44270
|
44270
|
|
|
|
|
|
|
|