|
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-02-005-004-001/5
(Dakshin Radhanagar)
|
3002005004NRG23210720220217584
|
21/07/2022
|
Jahan Das
|
3002005004WL0036472
|
Jahan Das
|
00354
|
PUNB0164820
|
1146
|
1146
|
Processed
|
27/07/2022
|
|
3365050395
|
|
JEHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-004-002/4
(Dakshin Radhanagar)
|
3002005004NRG23210720220217589
|
21/07/2022
|
Kamala Das
|
3002005004WL0036472
|
Kamala Das
|
00354
|
PUNB0164820
|
1146
|
1146
|
Processed
|
27/07/2022
|
|
3365050397
|
|
KAMALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-004-002/5
(Dakshin Radhanagar)
|
3002005004NRG23210720220217590
|
21/07/2022
|
Sumitra Das
|
3002005004WL0036472
|
Sumitra Das
|
00354
|
PUNB0164820
|
1146
|
1146
|
Processed
|
27/07/2022
|
|
3365050399
|
|
SUMITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-004-008/1
(Dakshin Radhanagar)
|
3002005004NRG23210720220217591
|
21/07/2022
|
Laxman Das
|
3002005004WL0036472
|
Laxman Das
|
00354
|
PUNB0164820
|
955
|
955
|
Processed
|
27/07/2022
|
|
3365050393
|
|
LAXMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-004-008/26
(Dakshin Radhanagar)
|
3002005004NRG23210720220217594
|
21/07/2022
|
Julan Nama
|
3002005004WL0036472
|
Julan Nama
|
00354
|
PUNB0164820
|
1146
|
1146
|
Processed
|
27/07/2022
|
|
3365050414
|
|
FULAN BALA NAMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-004-008/30
(Dakshin Radhanagar)
|
3002005004NRG23210720220217597
|
21/07/2022
|
Jharna Das
|
3002005004WL0036472
|
Jharna Das
|
00354
|
PUNB0164820
|
1146
|
1146
|
Processed
|
27/07/2022
|
|
3365050394
|
|
JHARNA BALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
RAJNAGAR
|
TR-02-005-004-008/38
(Dakshin Radhanagar)
|
3002005004NRG23210720220217600
|
21/07/2022
|
Khirbala Sarkar
|
3002005004WL0036472
|
Khirbala Sarkar
|
00354
|
PUNB0164820
|
1146
|
1146
|
Processed
|
27/07/2022
|
|
3365050396
|
|
KHIR BALA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-004-008/4
(Dakshin Radhanagar)
|
3002005004NRG23210720220217601
|
21/07/2022
|
Happy Das
|
3002005004WL0036472
|
Happy Das
|
00354
|
PUNB0164820
|
1146
|
1146
|
Processed
|
27/07/2022
|
|
3365050415
|
|
HEPI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-004-008/51
(Dakshin Radhanagar)
|
3002005004NRG23210720220217606
|
21/07/2022
|
Rakhi Das
|
3002005004WL0036472
|
Rakhi Das
|
00354
|
PUNB0164820
|
1146
|
1146
|
Processed
|
27/07/2022
|
|
3365050398
|
|
LAKHI ROY DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10123
|
10123
|
|
|
|
|
|
|
|
|
10
|
RAJNAGAR
|
TR-02-005-004-002/13
(Dakshin Radhanagar)
|
3002005004NRG23210720220217585
|
21/07/2022
|
Bakul Rani Das
|
3002005004WL0036472
|
Bakul Rani Das
|
00458
|
UTBI0RRBTGB
|
955
|
955
|
Processed
|
27/07/2022
|
|
3365050400
|
|
BAKUL RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-004-002/15
(Dakshin Radhanagar)
|
3002005004NRG23210720220217586
|
21/07/2022
|
Rita Rani Banik
|
3002005004WL0036472
|
Rita Rani Banik
|
00458
|
UTBI0RRBTGB
|
1146
|
1146
|
Processed
|
27/07/2022
|
|
3365050404
|
|
RITA RANI BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-004-002/2
(Dakshin Radhanagar)
|
3002005004NRG23210720220217587
|
21/07/2022
|
Shasharaj Das
|
3002005004WL0036472
|
Shasharaj Das
|
00458
|
UTBI0RRBTGB
|
1146
|
1146
|
Processed
|
27/07/2022
|
|
3365050409
|
|
SHASHARAJ DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-004-002/3
(Dakshin Radhanagar)
|
3002005004NRG23210720220217588
|
21/07/2022
|
Archana Bala Das
|
3002005004WL0036472
|
Archana Bala Das
|
00458
|
UTBI0RRBTGB
|
764
|
764
|
Processed
|
27/07/2022
|
|
3365050410
|
|
ARCHANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-004-008/21
(Dakshin Radhanagar)
|
3002005004NRG23210720220217592
|
21/07/2022
|
Abinash Sarkar
|
3002005004WL0036472
|
Abinash Sarkar
|
00458
|
UTBI0RRBTGB
|
573
|
573
|
Processed
|
27/07/2022
|
|
3365050413
|
|
ABINASH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-004-008/28
(Dakshin Radhanagar)
|
3002005004NRG23210720220217595
|
21/07/2022
|
Maniklal Das
|
3002005004WL0036472
|
Maniklal Das
|
00458
|
UTBI0RRBTGB
|
1146
|
1146
|
Processed
|
27/07/2022
|
|
3365050408
|
|
MANIK LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-004-008/29
(Dakshin Radhanagar)
|
3002005004NRG23210720220217596
|
21/07/2022
|
Kantu Das
|
3002005004WL0036472
|
Kantu Das
|
00458
|
UTBI0RRBTGB
|
1146
|
1146
|
Processed
|
27/07/2022
|
|
3365050405
|
|
ARCHHANA SHUKLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-004-008/31
(Dakshin Radhanagar)
|
3002005004NRG23210720220217598
|
21/07/2022
|
Dipak Das
|
3002005004WL0036472
|
Dipak Das
|
00458
|
UTBI0RRBTGB
|
1146
|
1146
|
Processed
|
27/07/2022
|
|
3365050411
|
|
DIPAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-004-008/34
(Dakshin Radhanagar)
|
3002005004NRG23210720220217599
|
21/07/2022
|
Ratna Das
|
3002005004WL0036472
|
Ratna Das
|
00458
|
UTBI0RRBTGB
|
1146
|
1146
|
Processed
|
27/07/2022
|
|
3365050412
|
|
RATNA RANI SAHA (DAS) W/O GOURANGA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-004-008/42
(Dakshin Radhanagar)
|
3002005004NRG23210720220217602
|
21/07/2022
|
Joytara Das
|
3002005004WL0036472
|
Joytara Das
|
00458
|
UTBI0RRBTGB
|
1146
|
1146
|
Processed
|
27/07/2022
|
|
3365050403
|
|
JOYTARA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-004-008/44
(Dakshin Radhanagar)
|
3002005004NRG23210720220217603
|
21/07/2022
|
Sujit Das
|
3002005004WL0036472
|
Sujit Das
|
00458
|
UTBI0RRBTGB
|
1146
|
1146
|
Processed
|
27/07/2022
|
|
3365050407
|
|
ALO RANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
RAJNAGAR
|
TR-02-005-004-008/5
(Dakshin Radhanagar)
|
3002005004NRG23210720220217605
|
21/07/2022
|
Abha Rani Das
|
3002005004WL0036472
|
Abha Rani Das
|
00458
|
UTBI0RRBTGB
|
1146
|
1146
|
Processed
|
27/07/2022
|
|
3365050406
|
|
ABHARANI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
RAJNAGAR
|
TR-02-005-004-008/67
(Dakshin Radhanagar)
|
3002005004NRG23210720220217607
|
21/07/2022
|
Rupali Das
|
3002005004WL0036472
|
Rupali Das
|
00458
|
UTBI0RRBTGB
|
955
|
955
|
Processed
|
27/07/2022
|
|
3365050402
|
|
RUPALI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
RAJNAGAR
|
TR-02-005-004-008/7
(Dakshin Radhanagar)
|
3002005004NRG23210720220217608
|
21/07/2022
|
Usha Rani Sarkar
|
3002005004WL0036472
|
Usha Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
573
|
573
|
Processed
|
27/07/2022
|
|
3365050401
|
|
USHARANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14134
|
14134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24257
|
24257
|
|
|
|
|
|
|
|