|
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-02-005-023-003/102
(Sukanta Nagar)
|
3002005000NRG23110720220167046
|
11/07/2022
|
Sabita Nandi
|
3002005WL0029780
|
Sabita Nandi
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
3137492373
|
|
MRS SABITA NANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-023-003/116
(Sukanta Nagar)
|
3002005000NRG23110720220167047
|
11/07/2022
|
Anita Sarkar
|
3002005WL0029780
|
Anita Sarkar
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
16/07/2022
|
|
3137492384
|
|
ANITA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-023-003/120
(Sukanta Nagar)
|
3002005000NRG23110720220167049
|
11/07/2022
|
Bishaka Pal Das
|
3002005WL0029780
|
Bishaka Pal Das
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
16/07/2022
|
|
3137492372
|
|
BISHAKA PAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-023-003/122
(Sukanta Nagar)
|
3002005000NRG23110720220167050
|
11/07/2022
|
Rina Debnath
|
3002005WL0029780
|
Rina Debnath
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
3137492374
|
|
RINA DEBNATH
|
UCO BANK(607066)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-023-003/133
(Sukanta Nagar)
|
3002005000NRG23110720220167051
|
11/07/2022
|
Pratima Debnath
|
3002005WL0029780
|
Pratima Debnath
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
16/07/2022
|
|
3137492381
|
|
PRATIMA DEBNATH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-023-003/145
(Sukanta Nagar)
|
3002005000NRG23110720220167052
|
11/07/2022
|
Rupali Debnath
|
3002005WL0029780
|
Rupali Debnath
|
00458
|
UTBI0RRBTGB
|
196
|
196
|
Processed
|
16/07/2022
|
|
3137492377
|
|
RUPALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-023-003/151
(Sukanta Nagar)
|
3002005000NRG23110720220167054
|
11/07/2022
|
Suradhani Das
|
3002005WL0029780
|
Suradhani Das
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
3137492369
|
|
SURADHANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-023-003/16
(Sukanta Nagar)
|
3002005000NRG23110720220167055
|
11/07/2022
|
Malati Rudrapaul
|
3002005WL0029780
|
Malati Rudrapaul
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
16/07/2022
|
|
3137492383
|
|
MALATI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-023-003/26
(Sukanta Nagar)
|
3002005000NRG23110720220167056
|
11/07/2022
|
Manju Sutradhar
|
3002005WL0029780
|
Manju Sutradhar
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
16/07/2022
|
|
3137492385
|
|
PRADIP SUTRA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-023-003/33
(Sukanta Nagar)
|
3002005000NRG23110720220167057
|
11/07/2022
|
Bandhana Debnath
|
3002005WL0029780
|
Bandhana Debnath
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
3137492388
|
|
MS BANDANA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-023-003/39
(Sukanta Nagar)
|
3002005000NRG23110720220167058
|
11/07/2022
|
Kajal Debnath
|
3002005WL0029780
|
Kajal Debnath
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
16/07/2022
|
|
3137492387
|
|
KAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-023-003/50
(Sukanta Nagar)
|
3002005000NRG23110720220167059
|
11/07/2022
|
Bipul Debnath
|
3002005WL0029780
|
Bipul Debnath
|
00458
|
UTBI0RRBTGB
|
784
|
784
|
Processed
|
16/07/2022
|
|
3137492389
|
|
BIPUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-023-003/55
(Sukanta Nagar)
|
3002005000NRG23110720220167060
|
11/07/2022
|
Namita Debnath
|
3002005WL0029780
|
Namita Debnath
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
16/07/2022
|
|
3137492382
|
|
NAMITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-023-003/58
(Sukanta Nagar)
|
3002005000NRG23110720220167061
|
11/07/2022
|
Manju Rani Das
|
3002005WL0029780
|
Manju Rani Das
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
16/07/2022
|
|
3137492376
|
|
MANJU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-023-003/59
(Sukanta Nagar)
|
3002005000NRG23110720220167062
|
11/07/2022
|
Mantosh Debnath
|
3002005WL0029780
|
Mantosh Debnath
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
3137492379
|
|
MANTOSH DEBNATH S/O-DINESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-023-003/61
(Sukanta Nagar)
|
3002005000NRG23110720220167063
|
11/07/2022
|
Saraswati Das
|
3002005WL0029780
|
Saraswati Das
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
16/07/2022
|
|
3137492370
|
|
SARASWATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-023-003/64
(Sukanta Nagar)
|
3002005000NRG23110720220167064
|
11/07/2022
|
Manik Debnath
|
3002005WL0029780
|
Manik Debnath
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
3137492390
|
|
MR MANIK DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-023-003/78
(Sukanta Nagar)
|
3002005000NRG23110720220167065
|
11/07/2022
|
Kamal Dey
|
3002005WL0029780
|
Kamal Dey
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
3137492375
|
|
KAMAL DEY
|
CANARA BANK(508532)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-023-003/83
(Sukanta Nagar)
|
3002005000NRG23110720220167066
|
11/07/2022
|
Rakhal Debnath
|
3002005WL0029780
|
Rakhal Debnath
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
3137492378
|
|
RAKHAL DEBNATH SO LT NANI GOPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-023-003/9
(Sukanta Nagar)
|
3002005000NRG23110720220167067
|
11/07/2022
|
Sankar Debnath
|
3002005WL0029780
|
Sankar Debnath
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
16/07/2022
|
|
3137492380
|
|
SANKAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-023-003/91
(Sukanta Nagar)
|
3002005000NRG23110720220167068
|
11/07/2022
|
Jahar lal Baishnab
|
3002005WL0029780
|
Jahar lal Baishnab
|
00458
|
UTBI0RRBTGB
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
3137492386
|
|
JAHARLAL BAISHNAB
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-023-003/92
(Sukanta Nagar)
|
3002005000NRG23110720220167069
|
11/07/2022
|
Gita Debnath
|
3002005WL0029780
|
Gita Debnath
|
00458
|
UTBI0RRBTGB
|
1372
|
1372
|
Processed
|
16/07/2022
|
|
3137492368
|
|
GITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-023-003/95
(Sukanta Nagar)
|
3002005000NRG23110720220167070
|
11/07/2022
|
Basanti Debnath
|
3002005WL0029780
|
Basanti Debnath
|
00458
|
UTBI0RRBTGB
|
980
|
980
|
Processed
|
16/07/2022
|
|
3137492371
|
|
BASANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27244
|
27244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27244
|
27244
|
|
|
|
|
|
|
|