|
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-02-005-021-005/14
(Durgapur)
|
3002005032NRG23160820220304306
|
16/08/2022
|
Ratan Ghosh
|
3002005032WL0045959
|
Ratan Ghosh
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123355866
|
|
RATAN GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-021-005/33
(Durgapur)
|
3002005032NRG23160820220304292
|
16/08/2022
|
Bina Deb
|
3002005032WL0045957
|
Bina Deb
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123355853
|
|
BINA RANI LODH DEB
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
RAJNAGAR
|
TR-02-005-021-005/38
(Durgapur)
|
3002005032NRG23160820220304321
|
16/08/2022
|
Uttam sarkar
|
3002005032WL0045960
|
Uttam sarkar
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123355855
|
|
UTTAM SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-021-005/40
(Durgapur)
|
3002005032NRG23160820220304310
|
16/08/2022
|
Haripada Biswas
|
3002005032WL0045959
|
Haripada Biswas
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123355857
|
|
HARIPADA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-021-005/40
(Durgapur)
|
3002005032NRG23160820220304311
|
16/08/2022
|
Mithu Das
|
3002005032WL0045959
|
Mithu Das
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123355856
|
|
MITHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-021-005/51
(Durgapur)
|
3002005032NRG23160820220304330
|
16/08/2022
|
Maran Sarkar
|
3002005032WL0045961
|
Maran Sarkar
|
00354
|
PUNB0215820
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123355854
|
|
MARAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-021-012/28
(Durgapur)
|
3002005032NRG23160820220304295
|
16/08/2022
|
Kunjabala Biswas
|
3002005032WL0045957
|
Kunjabala Biswas
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
24/08/2022
|
|
4123355862
|
|
KUNJA BALA BISWAS WO LT. ASHUTOSH BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-021-017/32
(Durgapur)
|
3002005032NRG23160820220304300
|
16/08/2022
|
Sridam Mahajan
|
3002005032WL0045957
|
Sridam Mahajan
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Rejected
|
24/08/2022
|
|
4123355865
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
RAJNAGAR
|
TR-02-005-021-018/4
(Durgapur)
|
3002005032NRG23160820220304302
|
16/08/2022
|
Subal Das
|
3002005032WL0045957
|
Subal Das
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123355879
|
|
SUBAL DAS S/O-LT-BIPIN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
10
|
RAJNAGAR
|
TR-02-005-021-005/12
(Durgapur)
|
3002005032NRG23160820220304304
|
16/08/2022
|
Prantosh Deb
|
3002005032WL0045959
|
Prantosh Deb
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123355875
|
|
PRANTOSH DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-021-005/12
(Durgapur)
|
3002005032NRG23160820220304305
|
16/08/2022
|
Sabitri Deb
|
3002005032WL0045959
|
Sabitri Deb
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123355880
|
|
SABITRI DEY DEB
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
RAJNAGAR
|
TR-02-005-021-005/13
(Durgapur)
|
3002005032NRG23160820220304318
|
16/08/2022
|
Babul Ch. Gop
|
3002005032WL0045960
|
Babul Ch. Gop
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123355881
|
|
BABUL CHANDRA GOPE SO ANIL CH GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-021-005/14
(Durgapur)
|
3002005032NRG23160820220304307
|
16/08/2022
|
Alan Ghosh
|
3002005032WL0045959
|
Alan Ghosh
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123355885
|
|
ELAN GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
RAJNAGAR
|
TR-02-005-021-005/15
(Durgapur)
|
3002005032NRG23160820220304309
|
16/08/2022
|
Apan Rani Ghosh
|
3002005032WL0045959
|
Apan Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123355858
|
|
APAN RANI GHOSH W/O DULAL CH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-021-005/15
(Durgapur)
|
3002005032NRG23160820220304308
|
16/08/2022
|
Dulal Ghosh
|
3002005032WL0045959
|
Dulal Ghosh
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123355868
|
|
DULAL CHANDRA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-021-005/33
(Durgapur)
|
3002005032NRG23160820220304291
|
16/08/2022
|
Prannath Deb
|
3002005032WL0045957
|
Prannath Deb
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123355886
|
|
PRANANATH DEB S/O NITYANANDA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-021-005/38
(Durgapur)
|
3002005032NRG23160820220304320
|
16/08/2022
|
Maruni Sarkar
|
3002005032WL0045960
|
Maruni Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123355871
|
|
MARANI SARKAR WO LT DHIRENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-021-005/39
(Durgapur)
|
3002005032NRG23160820220304322
|
16/08/2022
|
Shephali Sarkar
|
3002005032WL0045960
|
Shephali Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123355859
|
|
SHEPHALI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-021-005/46
(Durgapur)
|
3002005032NRG23160820220304324
|
16/08/2022
|
Namita Das
|
3002005032WL0045960
|
Namita Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123355872
|
|
NAMITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-021-005/57
(Durgapur)
|
3002005032NRG23160820220304294
|
16/08/2022
|
Sandhya Rani Das
|
3002005032WL0045957
|
Sandhya Rani Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123355867
|
|
SANDHYA MALAKAR (DAS) WO TAPAN
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-021-005/57
(Durgapur)
|
3002005032NRG23160820220304293
|
16/08/2022
|
Tapan Das
|
3002005032WL0045957
|
Tapan Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123355873
|
|
TAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-021-005/7
(Durgapur)
|
3002005032NRG23160820220304325
|
16/08/2022
|
Sukumar paul
|
3002005032WL0045960
|
Sukumar paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123355884
|
|
SUKUMAR PAL SO LT SUNABASHI PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-021-005/78
(Durgapur)
|
3002005032NRG23160820220304331
|
16/08/2022
|
Shikha Gosh
|
3002005032WL0045961
|
Shikha Gosh
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123355890
|
|
SHIKHA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-021-011/52
(Durgapur)
|
3002005032NRG23160820220304332
|
16/08/2022
|
Nanda Lal Chowdary
|
3002005032WL0045961
|
Nanda Lal Chowdary
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123355888
|
|
NANDALAL CHOWDHARY
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-021-012/123
(Durgapur)
|
3002005032NRG23160820220304313
|
16/08/2022
|
Atasi Majumdar Bhowmik
|
3002005032WL0045959
|
Atasi Majumdar Bhowmik
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123355887
|
|
ATASI MAJUMDAR BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
RAJNAGAR
|
TR-02-005-021-012/123
(Durgapur)
|
3002005032NRG23160820220304312
|
16/08/2022
|
Pradip Bhowmik
|
3002005032WL0045959
|
Pradip Bhowmik
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123355876
|
|
PRADIP BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-021-012/14
(Durgapur)
|
3002005032NRG23160820220304327
|
16/08/2022
|
Dipti Banik
|
3002005032WL0045960
|
Dipti Banik
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123355864
|
|
DIPTI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-021-012/157
(Durgapur)
|
3002005032NRG23160820220304314
|
16/08/2022
|
Anil Debnath
|
3002005032WL0045959
|
Anil Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123355878
|
|
ANIL DEBNATH S/O RAMESH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-021-012/157
(Durgapur)
|
3002005032NRG23160820220304315
|
16/08/2022
|
Kalpana Debnath
|
3002005032WL0045959
|
Kalpana Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123355877
|
|
KALPANA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
RAJNAGAR
|
TR-02-005-021-012/5
(Durgapur)
|
3002005032NRG23160820220304296
|
16/08/2022
|
Swapan Debnath
|
3002005032WL0045957
|
Swapan Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123355883
|
|
SWAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-021-012/52
(Durgapur)
|
3002005032NRG23160820220304333
|
16/08/2022
|
Jugal Sarkar
|
3002005032WL0045961
|
Jugal Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123355860
|
|
JUGAL CHANDRA SARKAR S/O LT. KARTIK SAR
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-021-012/96
(Durgapur)
|
3002005032NRG23160820220304298
|
16/08/2022
|
Rabindra Paul
|
3002005032WL0045957
|
Rabindra Paul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4123355861
|
|
RABINDRA KUMAR PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-021-012/96
(Durgapur)
|
3002005032NRG23160820220304299
|
16/08/2022
|
Shibaji Paul
|
3002005032WL0045957
|
Shibaji Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123355874
|
|
SHIBAJI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-021-015/25
(Durgapur)
|
3002005032NRG23160820220304335
|
16/08/2022
|
Ajit Paul
|
3002005032WL0045961
|
Ajit Paul
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123355889
|
|
AJIT PAUL S/O RABINDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-021-017/30
(Durgapur)
|
3002005032NRG23160820220304316
|
16/08/2022
|
Bahar Mia
|
3002005032WL0045959
|
Bahar Mia
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123355869
|
|
BAHAR MIA S/O LT. CHHAIYANDER RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-021-017/30
(Durgapur)
|
3002005032NRG23160820220304317
|
16/08/2022
|
Benchuni Khatun
|
3002005032WL0045959
|
Benchuni Khatun
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123355870
|
|
BENCHANI KHATUN W/O BAHAR MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-021-017/32
(Durgapur)
|
3002005032NRG23160820220304301
|
16/08/2022
|
Sandhya Rani Mahajan
|
3002005032WL0045957
|
Sandhya Rani Mahajan
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123355882
|
|
SRIDAM MAHAJAN SO LT. JAMINI KUMAR MAHAJ
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35404
|
35404
|
|
|
|
|
|
|
|
|
38
|
RAJNAGAR
|
TR-02-005-021-012/14
(Durgapur)
|
3002005032NRG23160820220304326
|
16/08/2022
|
Ratan Banik
|
3002005032WL0045960
|
Ratan Banik
|
00462
|
UCBA0002835
|
1272
|
1272
|
Processed
|
24/08/2022
|
|
4123355863
|
|
RATAN BANIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47700
|
47700
|
|
|
|
|
|
|
|