|
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-02-005-004-010/12
(Batisha)
|
3002005029NRG23311220220852679
|
03/01/2023
|
Sukanta Debnath
|
3002005029WL0082924
|
Sukanta Debnath
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7716794142
|
|
SUKANTA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-004-012/16
(Batisha)
|
3002005029NRG23311220220852665
|
03/01/2023
|
Akash Nama
|
3002005029WL0082922
|
Akash Nama
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
06/01/2023
|
|
7716794147
|
|
AKASH NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-004-012/37
(Batisha)
|
3002005029NRG23311220220852707
|
03/01/2023
|
Jyoti Rani Sarkar
|
3002005029WL0082928
|
Jyoti Rani Sarkar
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7716794143
|
|
JYOTI RANI SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
RAJNAGAR
|
TR-02-005-004-014/100
(Batisha)
|
3002005029NRG23311220220852683
|
03/01/2023
|
Ranju Mog
|
3002005029WL0082924
|
Ranju Mog
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7716794144
|
|
RANJU MOG
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
RAJNAGAR
|
TR-02-005-004-015/12
(Batisha)
|
3002005029NRG23311220220852698
|
03/01/2023
|
Chikan Tripura
|
3002005029WL0082926
|
Chikan Tripura
|
00354
|
PUNB0164820
|
1060
|
1060
|
Rejected
|
07/01/2023
|
|
N01230011E5D6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RAJNAGAR
|
TR-02-005-004-015/45
(Batisha)
|
3002005029NRG23311220220852674
|
03/01/2023
|
Chabimala Tripura
|
3002005029WL0082923
|
Chabimala Tripura
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7716794146
|
|
CHABI MALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
RAJNAGAR
|
TR-02-005-004-015/46
(Batisha)
|
3002005029NRG23311220220852710
|
03/01/2023
|
Suma Rani Tripura
|
3002005029WL0082928
|
Suma Rani Tripura
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7716794145
|
|
SOMA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-004-016/63
(Batisha)
|
3002005029NRG23311220220852686
|
03/01/2023
|
Dasharath Barman
|
3002005029WL0082924
|
Dasharath Barman
|
00354
|
PUNB0164820
|
636
|
636
|
Processed
|
06/01/2023
|
|
7716794141
|
|
DASHARATH BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-004-020/15
(Batisha)
|
3002005029NRG23311220220852702
|
03/01/2023
|
Nepal Paul
|
3002005029WL0082926
|
Nepal Paul
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7716794140
|
|
NEPAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
10
|
RAJNAGAR
|
TR-02-005-004-011/21
(Batisha)
|
3002005029NRG23311220220852663
|
03/01/2023
|
Debchandra Tripura
|
3002005029WL0082922
|
Debchandra Tripura
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7716794164
|
|
DEB CHANDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-004-014/79
(Batisha)
|
3002005029NRG23311220220852696
|
03/01/2023
|
Ranjit Tripura
|
3002005029WL0082926
|
Ranjit Tripura
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7716794162
|
|
RANJIT TRIPURA S/O JANKUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-004-015/27
(Batisha)
|
3002005029NRG23311220220852690
|
03/01/2023
|
Suklal Tripura
|
3002005029WL0082925
|
Suklal Tripura
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7716794149
|
|
SUKALAL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-004-015/34
(Batisha)
|
3002005029NRG23311220220852670
|
03/01/2023
|
Gudampati Tripura
|
3002005029WL0082922
|
Gudampati Tripura
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7716794160
|
|
GUDAMPATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-004-020/19
(Batisha)
|
3002005029NRG23311220220852712
|
03/01/2023
|
Putul Rani Bhil
|
3002005029WL0082928
|
Putul Rani Bhil
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7716794158
|
|
PUTUL RANI BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
15
|
RAJNAGAR
|
TR-02-005-004-010/26
(Batisha)
|
3002005029NRG23311220220852705
|
03/01/2023
|
Tafura Begam
|
3002005029WL0082928
|
Tafura Begam
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7716794171
|
|
TAFURA BEGAM.W/O-AALI MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-004-011/19
(Batisha)
|
3002005029NRG23311220220852680
|
03/01/2023
|
Dhumchandra Tripura
|
3002005029WL0082924
|
Dhumchandra Tripura
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7716794163
|
|
DHUMCHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-004-011/26
(Batisha)
|
3002005029NRG23311220220852681
|
03/01/2023
|
Dronohari Tripura
|
3002005029WL0082924
|
Dronohari Tripura
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7716794173
|
|
DRONAHARI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-004-012/16
(Batisha)
|
3002005029NRG23311220220852664
|
03/01/2023
|
Prankrisna Nama
|
3002005029WL0082922
|
Prankrisna Nama
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7716794166
|
|
PRANKRISHNA NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-004-012/20
(Batisha)
|
3002005029NRG23311220220852671
|
03/01/2023
|
Rekha Debnath
|
3002005029WL0082923
|
Rekha Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
06/01/2023
|
|
7716794175
|
|
REKHA DEBNATH, W/O-LATE-SANJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-004-012/37
(Batisha)
|
3002005029NRG23311220220852706
|
03/01/2023
|
Simul Bala Sarkar
|
3002005029WL0082928
|
Simul Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7716794169
|
|
SIMALA BALA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-004-012/40
(Batisha)
|
3002005029NRG23311220220852708
|
03/01/2023
|
Manoranjan Nama
|
3002005029WL0082928
|
Manoranjan Nama
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7716794172
|
|
MANORANJAN NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-004-012/42
(Batisha)
|
3002005029NRG23311220220852673
|
03/01/2023
|
Sumati Sarkar
|
3002005029WL0082923
|
Sumati Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7716794165
|
|
SUMATI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-004-012/66
(Batisha)
|
3002005029NRG23311220220852687
|
03/01/2023
|
Maran Sarkar
|
3002005029WL0082925
|
Maran Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7716794154
|
|
MARAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-004-014/100
(Batisha)
|
3002005029NRG23311220220852682
|
03/01/2023
|
Manchu Mog
|
3002005029WL0082924
|
Manchu Mog
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7716794174
|
|
MANCHU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-004-014/103
(Batisha)
|
3002005029NRG23311220220852666
|
03/01/2023
|
Jouti Rani Tripura
|
3002005029WL0082922
|
Jouti Rani Tripura
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7716794148
|
|
JYOTI RANI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
RAJNAGAR
|
TR-02-005-004-014/53
(Batisha)
|
3002005029NRG23311220220852688
|
03/01/2023
|
Mangchai Mog
|
3002005029WL0082925
|
Mangchai Mog
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7716794177
|
|
MANGCHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-004-014/62
(Batisha)
|
3002005029NRG23311220220852669
|
03/01/2023
|
Dukhiram Tripura
|
3002005029WL0082922
|
Dukhiram Tripura
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7716794152
|
|
DUKHIRAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-004-015/11
(Batisha)
|
3002005029NRG23311220220852684
|
03/01/2023
|
Pradip Tripura
|
3002005029WL0082924
|
Pradip Tripura
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7716794150
|
|
PRADIP TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-004-015/12
(Batisha)
|
3002005029NRG23311220220852697
|
03/01/2023
|
Manmohan Tripura
|
3002005029WL0082926
|
Manmohan Tripura
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7716794151
|
|
MANMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-004-015/36
(Batisha)
|
3002005029NRG23311220220852685
|
03/01/2023
|
Narendra Tripura
|
3002005029WL0082924
|
Narendra Tripura
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
06/01/2023
|
|
7716794161
|
|
NARENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-004-015/46
(Batisha)
|
3002005029NRG23311220220852709
|
03/01/2023
|
Haradhan Tripura
|
3002005029WL0082928
|
Haradhan Tripura
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7716794153
|
|
HARADHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-004-016/41
(Batisha)
|
3002005029NRG23311220220852711
|
03/01/2023
|
Tapan Sarkar
|
3002005029WL0082928
|
Tapan Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7716794168
|
|
TAPAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-004-016/43
(Batisha)
|
3002005029NRG23311220220852692
|
03/01/2023
|
Brajendra Sarkar
|
3002005029WL0082925
|
Brajendra Sarkar
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
06/01/2023
|
|
7716794170
|
|
BRAJENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-004-016/59
(Batisha)
|
3002005029NRG23311220220852699
|
03/01/2023
|
Hiran Sarkar
|
3002005029WL0082926
|
Hiran Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7716794155
|
|
HIRAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-004-016/91
(Batisha)
|
3002005029NRG23311220220852675
|
03/01/2023
|
Sanjit Majumder
|
3002005029WL0082923
|
Sanjit Majumder
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
06/01/2023
|
|
7716794178
|
|
SANJIT MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-004-016/98
(Batisha)
|
3002005029NRG23311220220852701
|
03/01/2023
|
Tapan Sarkar
|
3002005029WL0082926
|
Tapan Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7716794167
|
|
TAPAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-004-019/10
(Batisha)
|
3002005029NRG23311220220852693
|
03/01/2023
|
Abdul Hossen Mia
|
3002005029WL0082925
|
Abdul Hossen Mia
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7716794179
|
|
ABUL HOSEN MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-004-019/25
(Batisha)
|
3002005029NRG23311220220852676
|
03/01/2023
|
Hossen Ali
|
3002005029WL0082923
|
Hossen Ali
|
00458
|
UTBI0RRBTGB
|
424
|
424
|
Processed
|
06/01/2023
|
|
7716794176
|
|
HOSSEN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-004-020/14
(Batisha)
|
3002005029NRG23311220220852694
|
03/01/2023
|
Pranajit Paul
|
3002005029WL0082925
|
Pranajit Paul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7716794157
|
|
PRANJIT PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-004-020/22
(Batisha)
|
3002005029NRG23311220220852677
|
03/01/2023
|
Tarani Bhil
|
3002005029WL0082923
|
Tarani Bhil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7716794156
|
|
TARANI BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-004-020/36
(Batisha)
|
3002005029NRG23311220220852678
|
03/01/2023
|
Subharanjan Bhil
|
3002005029WL0082923
|
Subharanjan Bhil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7716794159
|
|
SUBHARANJAN BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26500
|
26500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40704
|
40704
|
|
|
|
|
|
|
|