|
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
|
Bharat Chandra Nagar
|
TR-02-005-023-005/115
(Sukanta Nagar)
|
3002005000NRG23090920220380625
|
09/09/2022
|
Sadhan Majumder
|
3002005WL0053406
|
Sadhan Majumder
|
00458
|
PUNB0RRBTGB
|
588
|
588
|
Processed
|
01/10/2022
|
|
5130436637
|
|
SADHAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-023-005/117
(Sukanta Nagar)
|
3002005000NRG23090920220380626
|
09/09/2022
|
Minu Rani Mahajan
|
3002005WL0053406
|
Minu Rani Mahajan
|
00458
|
PUNB0RRBTGB
|
588
|
588
|
Processed
|
01/10/2022
|
|
5130436632
|
|
MINU RANI MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-023-005/119
(Sukanta Nagar)
|
3002005000NRG23090920220380627
|
09/09/2022
|
Rahela Bibi
|
3002005WL0053406
|
Rahela Bibi
|
00458
|
PUNB0RRBTGB
|
392
|
392
|
Processed
|
01/10/2022
|
|
5130436631
|
|
RAHELA BIBI CO RAHIM JLG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-023-005/128
(Sukanta Nagar)
|
3002005000NRG23090920220380630
|
09/09/2022
|
Mampi Guha Sarkar
|
3002005WL0053406
|
Mampi Guha Sarkar
|
00458
|
PUNB0RRBTGB
|
196
|
196
|
Processed
|
01/10/2022
|
|
5130436644
|
|
MAMPI GUHA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-023-005/131
(Sukanta Nagar)
|
3002005000NRG23090920220380631
|
09/09/2022
|
Jagai Sen
|
3002005WL0053406
|
Jagai Sen
|
00458
|
PUNB0RRBTGB
|
196
|
196
|
Processed
|
01/10/2022
|
|
5130436634
|
|
JAGAI SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-023-005/14
(Sukanta Nagar)
|
3002005000NRG23090920220380633
|
09/09/2022
|
Archana Sen
|
3002005WL0053406
|
Archana Sen
|
00458
|
PUNB0RRBTGB
|
588
|
588
|
Processed
|
01/10/2022
|
|
5130436639
|
|
ARCHANA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-023-005/151
(Sukanta Nagar)
|
3002005000NRG23090920220380634
|
09/09/2022
|
Rani Bala Sen
|
3002005WL0053406
|
Rani Bala Sen
|
00458
|
PUNB0RRBTGB
|
588
|
588
|
Processed
|
01/10/2022
|
|
5130436646
|
|
RANI BALA SEN WO LT MANINDRA KR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-023-005/156
(Sukanta Nagar)
|
3002005000NRG23090920220380635
|
09/09/2022
|
Putul Baidya
|
3002005WL0053406
|
Putul Baidya
|
00458
|
PUNB0RRBTGB
|
196
|
196
|
Processed
|
01/10/2022
|
|
5130436647
|
|
PUTUL BAIDYA DO KSHETRA MOHAN BA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-023-005/17
(Sukanta Nagar)
|
3002005000NRG23090920220380640
|
09/09/2022
|
Sujit Chakraborty
|
3002005WL0053406
|
Sujit Chakraborty
|
00458
|
PUNB0RRBTGB
|
392
|
392
|
Processed
|
01/10/2022
|
|
5130436640
|
|
SUJIT CHAKRABARTY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-023-005/3
(Sukanta Nagar)
|
3002005000NRG23090920220380644
|
09/09/2022
|
Swapna Sarkar Roy
|
3002005WL0053406
|
Swapna Sarkar Roy
|
00458
|
PUNB0RRBTGB
|
392
|
392
|
Processed
|
01/10/2022
|
|
5130436649
|
|
SWAPNA SARKAR
|
IDBI BANK(607095)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-023-005/34
(Sukanta Nagar)
|
3002005000NRG23090920220380645
|
09/09/2022
|
Rani Sarkar
|
3002005WL0053406
|
Rani Sarkar
|
00458
|
PUNB0RRBTGB
|
588
|
588
|
Processed
|
01/10/2022
|
|
5130436642
|
|
SRIHARI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-023-005/44
(Sukanta Nagar)
|
3002005000NRG23090920220380646
|
09/09/2022
|
Srikanta Sen
|
3002005WL0053406
|
Srikanta Sen
|
00458
|
PUNB0RRBTGB
|
588
|
588
|
Processed
|
01/10/2022
|
|
5130436641
|
|
SRIKANTA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-023-005/48
(Sukanta Nagar)
|
3002005000NRG23090920220380647
|
09/09/2022
|
Subrata Majumder
|
3002005WL0053406
|
Subrata Majumder
|
00458
|
PUNB0RRBTGB
|
588
|
588
|
Processed
|
01/10/2022
|
|
5130436636
|
|
SUBRATA MAJUMDER S/O-LT.JADUNATH MAJUMDE
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-023-005/53
(Sukanta Nagar)
|
3002005000NRG23090920220380648
|
09/09/2022
|
Brajabasi Biswas
|
3002005WL0053406
|
Brajabasi Biswas
|
00458
|
PUNB0RRBTGB
|
588
|
588
|
Processed
|
01/10/2022
|
|
5130436643
|
|
BRAJA BASHI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-023-005/58
(Sukanta Nagar)
|
3002005000NRG23090920220380649
|
09/09/2022
|
Amal Majumder
|
3002005WL0053406
|
Amal Majumder
|
00458
|
PUNB0RRBTGB
|
392
|
392
|
Processed
|
01/10/2022
|
|
5130436645
|
|
AMAL MAJUMDAR S/O-LT.SURENDRA KR.MAJUMDE
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-023-005/61
(Sukanta Nagar)
|
3002005000NRG23090920220380650
|
09/09/2022
|
Shanku Sen
|
3002005WL0053406
|
Shanku Sen
|
00458
|
PUNB0RRBTGB
|
392
|
392
|
Processed
|
01/10/2022
|
|
5130436633
|
|
SHANKU/SMT RAKHI SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-023-005/77
(Sukanta Nagar)
|
3002005000NRG23090920220380653
|
09/09/2022
|
Pranab Sen
|
3002005WL0053406
|
Pranab Sen
|
00458
|
PUNB0RRBTGB
|
588
|
588
|
Processed
|
01/10/2022
|
|
5130436648
|
|
PRANAB SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-023-005/79
(Sukanta Nagar)
|
3002005000NRG23090920220380654
|
09/09/2022
|
Narayan Biswas
|
3002005WL0053406
|
Narayan Biswas
|
00458
|
PUNB0RRBTGB
|
588
|
588
|
Processed
|
01/10/2022
|
|
5130436630
|
|
NARAYAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-023-005/97
(Sukanta Nagar)
|
3002005000NRG23090920220380655
|
09/09/2022
|
Keshab lal Sarkar
|
3002005WL0053406
|
Keshab lal Sarkar
|
00458
|
PUNB0RRBTGB
|
588
|
588
|
Processed
|
01/10/2022
|
|
5130436635
|
|
KESHAB LAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-023-005/65
(Sukanta Nagar)
|
3002005000NRG23090920220380651
|
09/09/2022
|
Sadhan Ch Roy
|
3002005WL0053406
|
Sadhan Ch Roy
|
00458
|
UTBI0RRBTGB
|
588
|
588
|
Processed
|
01/10/2022
|
|
5130436638
|
|
SADHAN CH ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9604
|
9604
|
|
|
|
|
|
|
|