|
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-02-005-005-001/73
(Dakshin Rajnagar)
|
3002005005NRG23241120220668057
|
24/11/2022
|
RAJIB DAS
|
3002005005WL0072019
|
RAJIB DAS
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168358
|
|
RAJIB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-005-001/100
(Dakshin Rajnagar)
|
3002005005NRG23241120220668011
|
24/11/2022
|
Tulsi Das
|
3002005005WL0072019
|
Tulsi Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168387
|
|
TULASI DAS W/O KRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-005-001/106
(Dakshin Rajnagar)
|
3002005005NRG23241120220668012
|
24/11/2022
|
Samiran Dey
|
3002005005WL0072019
|
Samiran Dey
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168385
|
|
SAMIRAN DEY S/O LT ANIL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-005-001/110
(Dakshin Rajnagar)
|
3002005005NRG23241120220668013
|
24/11/2022
|
Krishna Biswas
|
3002005005WL0072019
|
Krishna Biswas
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168369
|
|
SHIKHA RANI NAMA (BISWAS) W/O KRISHNA BI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-005-001/112
(Dakshin Rajnagar)
|
3002005005NRG23241120220668014
|
24/11/2022
|
Putul Das
|
3002005005WL0072019
|
Putul Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168380
|
|
PUTUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-005-001/135
(Dakshin Rajnagar)
|
3002005005NRG23241120220668022
|
24/11/2022
|
Shipra Das Dey
|
3002005005WL0072019
|
Shipra Das Dey
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168371
|
|
SHIPRA DAS DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-005-001/147
(Dakshin Rajnagar)
|
3002005005NRG23241120220668027
|
24/11/2022
|
Barun Malakar
|
3002005005WL0072019
|
Barun Malakar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168378
|
|
BARUN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-005-001/155
(Dakshin Rajnagar)
|
3002005005NRG23241120220668032
|
24/11/2022
|
Uttam Datta
|
3002005005WL0072019
|
Uttam Datta
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
30/11/2022
|
|
6740168379
|
|
UTTAM DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-005-001/16
(Dakshin Rajnagar)
|
3002005005NRG23241120220668034
|
24/11/2022
|
Anjali Das
|
3002005005WL0072019
|
Anjali Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168381
|
|
ANJALI DAS WO LT. PAGAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-005-001/166
(Dakshin Rajnagar)
|
3002005005NRG23241120220668036
|
24/11/2022
|
Chaya Rani Das
|
3002005005WL0072019
|
Chaya Rani Das
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Rejected
|
01/12/2022
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
RAJNAGAR
|
TR-02-005-005-001/168
(Dakshin Rajnagar)
|
3002005005NRG23241120220668037
|
24/11/2022
|
Debi Rani Paul
|
3002005005WL0072019
|
Debi Rani Paul
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168384
|
|
DEBI RANI PAUL WO DIPAK PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-005-001/21
(Dakshin Rajnagar)
|
3002005005NRG23241120220668038
|
24/11/2022
|
Aloka Das
|
3002005005WL0072019
|
Aloka Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168383
|
|
ALAKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-005-001/22
(Dakshin Rajnagar)
|
3002005005NRG23241120220668039
|
24/11/2022
|
Alo Das
|
3002005005WL0072019
|
Alo Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Rejected
|
01/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
14
|
RAJNAGAR
|
TR-02-005-005-001/3
(Dakshin Rajnagar)
|
3002005005NRG23241120220668043
|
24/11/2022
|
Maya Rani Das
|
3002005005WL0072019
|
Maya Rani Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168364
|
|
MAYA RANI DAS W/O JADU LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-005-001/38
(Dakshin Rajnagar)
|
3002005005NRG23241120220668044
|
24/11/2022
|
Kanika Das
|
3002005005WL0072019
|
Kanika Das
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Rejected
|
01/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
16
|
RAJNAGAR
|
TR-02-005-005-001/40
(Dakshin Rajnagar)
|
3002005005NRG23241120220668046
|
24/11/2022
|
Monmohn Barman
|
3002005005WL0072019
|
Monmohn Barman
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168366
|
|
MANMOHAN BARMAN S/O LT TUPHANI BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-005-001/41
(Dakshin Rajnagar)
|
3002005005NRG23241120220668047
|
24/11/2022
|
Parul Dey
|
3002005005WL0072019
|
Parul Dey
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168393
|
|
PARUL TALUKDAR(DE) W/O SUJIT DE
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-005-001/44
(Dakshin Rajnagar)
|
3002005005NRG23241120220668049
|
24/11/2022
|
Manju Dey
|
3002005005WL0072019
|
Manju Dey
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
30/11/2022
|
|
6740168361
|
|
MANJU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-005-001/46
(Dakshin Rajnagar)
|
3002005005NRG23241120220668050
|
24/11/2022
|
Laxmi Bala Dey
|
3002005005WL0072019
|
Laxmi Bala Dey
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Rejected
|
01/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
20
|
RAJNAGAR
|
TR-02-005-005-001/49
(Dakshin Rajnagar)
|
3002005005NRG23241120220668051
|
24/11/2022
|
Gouranga Das
|
3002005005WL0072019
|
Gouranga Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168372
|
|
SHOBHA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-005-001/5
(Dakshin Rajnagar)
|
3002005005NRG23241120220668052
|
24/11/2022
|
Milan Das
|
3002005005WL0072019
|
Milan Das
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
30/11/2022
|
|
6740168363
|
|
MILAN DAS S/O LT PRAKASH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-005-001/54
(Dakshin Rajnagar)
|
3002005005NRG23241120220668053
|
24/11/2022
|
Malati Shil
|
3002005005WL0072019
|
Malati Shil
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
30/11/2022
|
|
6740168376
|
|
MALATI SHIL W/O JAGADISH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-005-001/66
(Dakshin Rajnagar)
|
3002005005NRG23241120220668054
|
24/11/2022
|
Rina Das
|
3002005005WL0072019
|
Rina Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168370
|
|
RINA DAS W/O NITAI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-005-001/72
(Dakshin Rajnagar)
|
3002005005NRG23241120220668056
|
24/11/2022
|
Sukanta Das
|
3002005005WL0072019
|
Sukanta Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168375
|
|
BISHNU BALA DAS WO SUKANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-005-001/85
(Dakshin Rajnagar)
|
3002005005NRG23241120220668062
|
24/11/2022
|
Baby Malakar
|
3002005005WL0072019
|
Baby Malakar
|
00458
|
PUNB0RRBTGB
|
570
|
570
|
Processed
|
30/11/2022
|
|
6740168391
|
|
BEBI RANI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-005-001/92
(Dakshin Rajnagar)
|
3002005005NRG23241120220668063
|
24/11/2022
|
Swapan Malakar
|
3002005005WL0072019
|
Swapan Malakar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168388
|
|
SWAPAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-005-001/95
(Dakshin Rajnagar)
|
3002005005NRG23241120220668064
|
24/11/2022
|
Swapan Das
|
3002005005WL0072019
|
Swapan Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168367
|
|
SWAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-005-001/97
(Dakshin Rajnagar)
|
3002005005NRG23241120220668065
|
24/11/2022
|
Jharna Dey
|
3002005005WL0072019
|
Jharna Dey
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
30/11/2022
|
|
6740168392
|
|
JHARNA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
29
|
RAJNAGAR
|
TR-02-005-005-001/122
(Dakshin Rajnagar)
|
3002005005NRG23241120220668016
|
24/11/2022
|
Jamuna Das
|
3002005005WL0072019
|
Jamuna Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168365
|
|
JAMUNA DATTA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
30
|
RAJNAGAR
|
TR-02-005-005-001/27
(Dakshin Rajnagar)
|
3002005005NRG23241120220668042
|
24/11/2022
|
Kumud Das
|
3002005005WL0072019
|
Kumud Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168359
|
|
KUMUD CH DAS LT AKSHOY KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-005-001/39
(Dakshin Rajnagar)
|
3002005005NRG23241120220668045
|
24/11/2022
|
Kajal Bala Chowdhury
|
3002005005WL0072019
|
Kajal Bala Chowdhury
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
30/11/2022
|
|
6740168360
|
|
JUBARAJ CHOUDHURY S/O NIHAR CH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-005-001/70
(Dakshin Rajnagar)
|
3002005005NRG23241120220668055
|
24/11/2022
|
Madhuri Banik
|
3002005005WL0072019
|
Madhuri Banik
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168390
|
|
MADHURI BANIK W/O NIRANJAN BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-005-001/74
(Dakshin Rajnagar)
|
3002005005NRG23241120220668058
|
24/11/2022
|
Suchitra Shil
|
3002005005WL0072019
|
Suchitra Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168373
|
|
SUCHITRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-005-001/80
(Dakshin Rajnagar)
|
3002005005NRG23241120220668059
|
24/11/2022
|
Radha Rani Debnath
|
3002005005WL0072019
|
Radha Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168374
|
|
RADHA RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-005-001/83
(Dakshin Rajnagar)
|
3002005005NRG23241120220668060
|
24/11/2022
|
Dipti Debnath
|
3002005005WL0072019
|
Dipti Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168362
|
|
DIPTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-005-001/84
(Dakshin Rajnagar)
|
3002005005NRG23241120220668061
|
24/11/2022
|
Pratiba Debnath
|
3002005005WL0072019
|
Pratiba Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168386
|
|
PRATIVA DEBNATH WO BIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38000
|
38000
|
|
|
|
|
|
|
|