|
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-02-005-013-001/11
(Nihar Nagar)
|
3002005013NRG23221120220662596
|
23/11/2022
|
Bimal Sarkar
|
3002005013WL0071723
|
Bimal Sarkar
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
26/11/2022
|
|
6675747853
|
|
BIMAL SARKAR SO LT SURESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-013-001/156
(Nihar Nagar)
|
3002005013NRG23221120220662595
|
23/11/2022
|
Narayan Biswas
|
3002005013WL0071722
|
Narayan Biswas
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
26/11/2022
|
|
6675747848
|
|
NARAYAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-013-001/159
(Nihar Nagar)
|
3002005013NRG23221120220662598
|
23/11/2022
|
Arjun Debnath
|
3002005013WL0071725
|
Arjun Debnath
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
26/11/2022
|
|
6675747849
|
|
ARJUN DEBNATH S/O JADUGOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-013-001/188
(Nihar Nagar)
|
3002005013NRG23221120220662599
|
23/11/2022
|
Ranjit Das
|
3002005013WL0071726
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
26/11/2022
|
|
6675747850
|
|
RANJIT DAS SO LT MANTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-013-001/54
(Nihar Nagar)
|
3002005013NRG23221120220662591
|
23/11/2022
|
Debasish Majumder
|
3002005013WL0071718
|
Debasish Majumder
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
26/11/2022
|
|
6675747854
|
|
DEBASISH MAJUMDER SO LT GOPAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-013-001/79
(Nihar Nagar)
|
3002005013NRG23221120220662597
|
23/11/2022
|
Gita Mohan Das
|
3002005013WL0071724
|
Gita Mohan Das
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
26/11/2022
|
|
6675747851
|
|
GITA MOHAN DAS S/O SONATAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-013-001/81
(Nihar Nagar)
|
3002005013NRG23221120220662600
|
23/11/2022
|
Rabindra Debnath
|
3002005013WL0071727
|
Rabindra Debnath
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
26/11/2022
|
|
6675747855
|
|
RABINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-013-001/84
(Nihar Nagar)
|
3002005013NRG23221120220662601
|
23/11/2022
|
Sankar Sarkar
|
3002005013WL0071728
|
Sankar Sarkar
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
26/11/2022
|
|
6675747852
|
|
SANKAR SARKAR S/O SATYA RANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-013-001/85
(Nihar Nagar)
|
3002005013NRG23221120220662593
|
23/11/2022
|
Chanabala Biswas
|
3002005013WL0071720
|
Chanabala Biswas
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
26/11/2022
|
|
6675747847
|
|
CHANBALA BISWAS WO LT HARIMOHAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5724
|
5724
|
|
|
|
|
|
|
|