|
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-02-005-023-002/17
(Sukanta Nagar)
|
3002005000NRG23270720220237296
|
28/07/2022
|
Subal Ch. Debnath
|
3002005WL0038752
|
Subal Ch. Debnath
|
00415
|
SBIN0006093
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3546630153
|
|
MR SUBAL DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-023-002/103
(Sukanta Nagar)
|
3002005000NRG23270720220237279
|
28/07/2022
|
Suchitra Debnath Das
|
3002005WL0038750
|
Suchitra Debnath Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3546630149
|
|
SUCHITRA DEBNATH(DAS)
|
BANK OF INDIA(508505)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-023-002/128
(Sukanta Nagar)
|
3002005000NRG23270720220237114
|
28/07/2022
|
Ranjit Pal
|
3002005WL0038738
|
Ranjit Pal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3546630147
|
|
RANJIT PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-023-002/130
(Sukanta Nagar)
|
3002005000NRG23270720220237280
|
28/07/2022
|
Krishna Debnath
|
3002005WL0038750
|
Krishna Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3546630126
|
|
KRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-023-002/136
(Sukanta Nagar)
|
3002005000NRG23270720220237294
|
28/07/2022
|
Sribas Das
|
3002005WL0038752
|
Sribas Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3546630125
|
|
SHRIBAS DAS SO LT PRAFULLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-023-002/136
(Sukanta Nagar)
|
3002005000NRG23270720220237295
|
28/07/2022
|
Ujjal Das
|
3002005WL0038752
|
Ujjal Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3546630130
|
|
UJJAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-023-002/142-A
(Sukanta Nagar)
|
3002005000NRG23280720220244324
|
28/07/2022
|
Narayan Das
|
3002005WL0039357
|
Narayan Das
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
03/08/2022
|
|
3546630148
|
|
NARAYAN DAS SO LT GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-023-002/143
(Sukanta Nagar)
|
3002005000NRG23270720220237251
|
28/07/2022
|
Manilal Debnath
|
3002005WL0038747
|
Manilal Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3546630145
|
|
MANI LAL DEBNATH SO LT DEBENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-023-002/25
(Sukanta Nagar)
|
3002005000NRG23270720220237244
|
28/07/2022
|
Soma Paul
|
3002005WL0038746
|
Soma Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3546630131
|
|
GOPI NATH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-023-002/3
(Sukanta Nagar)
|
3002005000NRG23270720220237252
|
28/07/2022
|
Indhu Bala Debnath
|
3002005WL0038747
|
Indhu Bala Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3546630150
|
|
INDU BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-023-002/4
(Sukanta Nagar)
|
3002005000NRG23270720220237245
|
28/07/2022
|
Bakul Dey
|
3002005WL0038746
|
Bakul Dey
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3546630140
|
|
BAKUL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-023-002/68
(Sukanta Nagar)
|
3002005000NRG23270720220237317
|
28/07/2022
|
Rekha Reang
|
3002005WL0038755
|
Rekha Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3546630139
|
|
REKHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-023-002/82
(Sukanta Nagar)
|
3002005000NRG23270720220237115
|
28/07/2022
|
Julan Paul
|
3002005WL0038738
|
Julan Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3546630151
|
|
JHULAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-023-002/89
(Sukanta Nagar)
|
3002005000NRG23270720220237282
|
28/07/2022
|
Mamata Das
|
3002005WL0038750
|
Mamata Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3546630132
|
|
MAMATA DAS W/O-LT KAMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-023-003/113
(Sukanta Nagar)
|
3002005000NRG23270720220237283
|
28/07/2022
|
Tapan Das
|
3002005WL0038750
|
Tapan Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3546630141
|
|
JYOSTNA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-023-003/13
(Sukanta Nagar)
|
3002005000NRG23270720220237284
|
28/07/2022
|
Babul Debnath
|
3002005WL0038750
|
Babul Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3546630138
|
|
BABUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-023-003/143
(Sukanta Nagar)
|
3002005000NRG23270720220237253
|
28/07/2022
|
Kamali Das
|
3002005WL0038747
|
Kamali Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3546630133
|
|
KAMALI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-023-003/147
(Sukanta Nagar)
|
3002005000NRG23270720220237247
|
28/07/2022
|
Purnima Sutradhar
|
3002005WL0038746
|
Purnima Sutradhar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3546630134
|
|
PURNIMA SUTRADHAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-023-003/20
(Sukanta Nagar)
|
3002005000NRG23270720220237116
|
28/07/2022
|
Kabita Das
|
3002005WL0038738
|
Kabita Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3546630128
|
|
KABITA DAS KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-023-003/21
(Sukanta Nagar)
|
3002005000NRG23270720220237117
|
28/07/2022
|
Laxmi Das
|
3002005WL0038738
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3546630142
|
|
LAXMI DEBNATH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-023-003/28
(Sukanta Nagar)
|
3002005000NRG23270720220237255
|
28/07/2022
|
Suman Debnath
|
3002005WL0038747
|
Suman Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3546630136
|
|
TRIPURESWAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-023-003/43
(Sukanta Nagar)
|
3002005000NRG23270720220237285
|
28/07/2022
|
Pradip Bhowmik
|
3002005WL0038750
|
Pradip Bhowmik
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3546630124
|
|
PRADIP BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-023-003/48
(Sukanta Nagar)
|
3002005000NRG23270720220237256
|
28/07/2022
|
Sabita Debnath
|
3002005WL0038747
|
Sabita Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3546630144
|
|
SABITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-023-003/54
(Sukanta Nagar)
|
3002005000NRG23270720220237300
|
28/07/2022
|
Putul Rani Sarkar
|
3002005WL0038752
|
Putul Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3546630152
|
|
PUTUL RANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-023-003/56
(Sukanta Nagar)
|
3002005000NRG23270720220237249
|
28/07/2022
|
Sukumar Debnath
|
3002005WL0038746
|
Sukumar Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3546630127
|
|
MR SUKUMAR DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-023-003/60
(Sukanta Nagar)
|
3002005000NRG23270720220237286
|
28/07/2022
|
Upananda Sarkar
|
3002005WL0038750
|
Upananda Sarkar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3546630143
|
|
NARESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-023-003/7
(Sukanta Nagar)
|
3002005000NRG23270720220237301
|
28/07/2022
|
Bhulu Rani Debnath
|
3002005WL0038752
|
Bhulu Rani Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3546630129
|
|
BHULU RANI DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-023-003/70
(Sukanta Nagar)
|
3002005000NRG23270720220237318
|
28/07/2022
|
Rita Das
|
3002005WL0038755
|
Rita Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3546630135
|
|
SANTU DAS SO LT JATINDRA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-023-003/74
(Sukanta Nagar)
|
3002005000NRG23270720220237118
|
28/07/2022
|
Arati Debnath
|
3002005WL0038738
|
Arati Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3546630146
|
|
ARATI DEBNATH
|
CANARA BANK(508532)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-023-003/8
(Sukanta Nagar)
|
3002005000NRG23270720220237119
|
28/07/2022
|
Pratima Debnath
|
3002005WL0038738
|
Pratima Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/08/2022
|
|
3546630137
|
|
PRATIMA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92432
|
92432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95612
|
95612
|
|
|
|
|
|
|
|