|
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-02-005-011-008/7
(Jashmura)
|
3002005011NRG23251120220675621
|
25/11/2022
|
Asish Majumdar
|
3002005011WL0072483
|
Asish Majumdar
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
01/12/2022
|
|
6763685601
|
|
ASHIS MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-011-008/13
(Jashmura)
|
3002005011NRG23251120220675605
|
25/11/2022
|
Dinesh Dey
|
3002005011WL0072483
|
Dinesh Dey
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/12/2022
|
|
6763685609
|
|
DINESH DEY SO LT BIPIN CH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-011-008/17
(Jashmura)
|
3002005011NRG23251120220675606
|
25/11/2022
|
Milan Kanti Das
|
3002005011WL0072483
|
Milan Kanti Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/12/2022
|
|
6763685602
|
|
MR MILAN KANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJNAGAR
|
TR-02-005-011-008/24
(Jashmura)
|
3002005011NRG23251120220675607
|
25/11/2022
|
Anil Majumdar
|
3002005011WL0072483
|
Anil Majumdar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/12/2022
|
|
6763685611
|
|
ANIL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-011-008/27
(Jashmura)
|
3002005011NRG23251120220675608
|
25/11/2022
|
Marubala Kar
|
3002005011WL0072483
|
Marubala Kar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/12/2022
|
|
6763685616
|
|
MARU BALA KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-011-008/28
(Jashmura)
|
3002005011NRG23251120220675609
|
25/11/2022
|
Minati Das
|
3002005011WL0072483
|
Minati Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/12/2022
|
|
6763685612
|
|
MINATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-011-008/29
(Jashmura)
|
3002005011NRG23251120220675610
|
25/11/2022
|
Fanindra Majumdar
|
3002005011WL0072483
|
Fanindra Majumdar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/12/2022
|
|
6763685608
|
|
FANINDRA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-011-008/30
(Jashmura)
|
3002005011NRG23251120220675611
|
25/11/2022
|
Chitta Ranjan Das
|
3002005011WL0072483
|
Chitta Ranjan Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/12/2022
|
|
6763685614
|
|
CHITTA RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-011-008/53
(Jashmura)
|
3002005011NRG23251120220675612
|
25/11/2022
|
Anil Nama
|
3002005011WL0072483
|
Anil Nama
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/12/2022
|
|
6763685613
|
|
ANIL NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-011-008/54
(Jashmura)
|
3002005011NRG23251120220675613
|
25/11/2022
|
Bhaswar Datta
|
3002005011WL0072483
|
Bhaswar Datta
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/12/2022
|
|
6763685606
|
|
BISHASWAR DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-011-008/55
(Jashmura)
|
3002005011NRG23251120220675614
|
25/11/2022
|
Chitta Ranjan Sarkar
|
3002005011WL0072483
|
Chitta Ranjan Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/12/2022
|
|
6763685604
|
|
CHITTA RANJAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-011-008/56
(Jashmura)
|
3002005011NRG23251120220675615
|
25/11/2022
|
Rakhal Ch Sarkar
|
3002005011WL0072483
|
Rakhal Ch Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/12/2022
|
|
6763685615
|
|
RAKHAL CHANDRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-011-008/59
(Jashmura)
|
3002005011NRG23251120220675616
|
25/11/2022
|
Raiharan Choudhuri
|
3002005011WL0072483
|
Raiharan Choudhuri
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/12/2022
|
|
6763685605
|
|
RAI HARAN CHOUDHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-011-008/64
(Jashmura)
|
3002005011NRG23251120220675617
|
25/11/2022
|
Sri Mihir Choudhuri
|
3002005011WL0072483
|
Sri Mihir Choudhuri
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/12/2022
|
|
6763685603
|
|
MIHIR CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-011-008/67
(Jashmura)
|
3002005011NRG23251120220675618
|
25/11/2022
|
Samiran Sarkar
|
3002005011WL0072483
|
Samiran Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/12/2022
|
|
6763685607
|
|
SAMIRAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-011-008/68
(Jashmura)
|
3002005011NRG23251120220675619
|
25/11/2022
|
Brajagopal Das
|
3002005011WL0072483
|
Brajagopal Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/12/2022
|
|
6763685617
|
|
BRAJAGOPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-011-008/9
(Jashmura)
|
3002005011NRG23251120220675623
|
25/11/2022
|
Lani Majumder
|
3002005011WL0072483
|
Lani Majumder
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
01/12/2022
|
|
6763685610
|
|
LANI MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|