|
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-02-005-013-004/15
(Nihar Nagar)
|
3002005013NRG23231120220667531
|
24/11/2022
|
Amar krishna Debnath
|
3002005013WL0071985
|
Amar krishna Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168276
|
|
AMAR KRISHNA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-013-004/42
(Nihar Nagar)
|
3002005013NRG23231120220667545
|
24/11/2022
|
Sandhya Debnath
|
3002005013WL0071985
|
Sandhya Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168244
|
|
SANDHYA RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-013-004/45
(Nihar Nagar)
|
3002005013NRG23231120220667548
|
24/11/2022
|
Gopal Ch Debnath
|
3002005013WL0071985
|
Gopal Ch Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168241
|
|
GOPAL CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-013-004/49
(Nihar Nagar)
|
3002005013NRG23231120220667550
|
24/11/2022
|
Sankar Debnath
|
3002005013WL0071985
|
Sankar Debnath
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168243
|
|
SHANKAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-013-004/8
(Nihar Nagar)
|
3002005013NRG23231120220667563
|
24/11/2022
|
Santi Das
|
3002005013WL0071985
|
Santi Das
|
00354
|
PUNB0120220
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168242
|
|
SHANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
TR-02-005-013-004/16
(Nihar Nagar)
|
3002005013NRG23231120220667532
|
24/11/2022
|
Uttra Debnath
|
3002005013WL0071985
|
Uttra Debnath
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168245
|
|
UTTARA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
RAJNAGAR
|
TR-02-005-013-004/43
(Nihar Nagar)
|
3002005013NRG23231120220667547
|
24/11/2022
|
Sankar Shil
|
3002005013WL0071985
|
Sankar Shil
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168246
|
|
SANKAR SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
RAJNAGAR
|
TR-02-005-013-004/119
(Nihar Nagar)
|
3002005013NRG23231120220667523
|
24/11/2022
|
Haradhan Shil
|
3002005013WL0071985
|
Haradhan Shil
|
00415
|
SBIN0006093
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168275
|
|
MR HARADHAN SHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
RAJNAGAR
|
TR-02-005-013-004/58
(Nihar Nagar)
|
3002005013NRG23231120220667553
|
24/11/2022
|
Makhan Ch. Shil
|
3002005013WL0071985
|
Makhan Ch. Shil
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168262
|
|
MAKHAN CHANDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
RAJNAGAR
|
TR-02-005-013-004/106
(Nihar Nagar)
|
3002005013NRG23231120220667520
|
24/11/2022
|
Bhanu Das
|
3002005013WL0071985
|
Bhanu Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168269
|
|
BHANU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-013-004/116
(Nihar Nagar)
|
3002005013NRG23231120220667521
|
24/11/2022
|
Laxmi Debnath
|
3002005013WL0071985
|
Laxmi Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168250
|
|
LAXMI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-013-004/118
(Nihar Nagar)
|
3002005013NRG23231120220667522
|
24/11/2022
|
Bikash Das
|
3002005013WL0071985
|
Bikash Das
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
30/11/2022
|
|
6740168257
|
|
BIKASH DAS S/O LT SANTOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-013-004/120
(Nihar Nagar)
|
3002005013NRG23231120220667524
|
24/11/2022
|
Subal Shil
|
3002005013WL0071985
|
Subal Shil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
30/11/2022
|
|
6740168255
|
|
SUBAL CH SHIL SO MANINDRA KR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-013-004/121
(Nihar Nagar)
|
3002005013NRG23231120220667525
|
24/11/2022
|
Rita Das
|
3002005013WL0071985
|
Rita Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168253
|
|
REETA DAS WO AMRIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-013-004/123
(Nihar Nagar)
|
3002005013NRG23231120220667526
|
24/11/2022
|
Sunil Das
|
3002005013WL0071985
|
Sunil Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168254
|
|
SEFALI DAS WO SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-013-004/19
(Nihar Nagar)
|
3002005013NRG23231120220667533
|
24/11/2022
|
Gita Name Das
|
3002005013WL0071985
|
Gita Name Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168248
|
|
GITA RANI NAMA DAS W/O SUBAL NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-013-004/25
(Nihar Nagar)
|
3002005013NRG23231120220667536
|
24/11/2022
|
Sanjit Ray
|
3002005013WL0071985
|
Sanjit Ray
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168259
|
|
SANJIT RAY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-013-004/26
(Nihar Nagar)
|
3002005013NRG23231120220667537
|
24/11/2022
|
Kanu Ch Sarkar
|
3002005013WL0071985
|
Kanu Ch Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168270
|
|
KANU CHANDR SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-013-004/29
(Nihar Nagar)
|
3002005013NRG23231120220667538
|
24/11/2022
|
Shamal Das
|
3002005013WL0071985
|
Shamal Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168265
|
|
SHYAMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-013-004/30
(Nihar Nagar)
|
3002005013NRG23231120220667539
|
24/11/2022
|
Khokan Ray Barman
|
3002005013WL0071985
|
Khokan Ray Barman
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168272
|
|
Khokan Roy Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
RAJNAGAR
|
TR-02-005-013-004/33
(Nihar Nagar)
|
3002005013NRG23231120220667540
|
24/11/2022
|
Nani Gopal Shil
|
3002005013WL0071985
|
Nani Gopal Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168264
|
|
NANI GOPAL SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-013-004/34
(Nihar Nagar)
|
3002005013NRG23231120220667541
|
24/11/2022
|
Sumati Das
|
3002005013WL0071985
|
Sumati Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
30/11/2022
|
|
6740168266
|
|
SUMATI DAS W/O BIDHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-013-004/4
(Nihar Nagar)
|
3002005013NRG23231120220667542
|
24/11/2022
|
Minu Bala Das
|
3002005013WL0071985
|
Minu Bala Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168252
|
|
MINU RANI DAS W/O LALIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-013-004/40
(Nihar Nagar)
|
3002005013NRG23231120220667543
|
24/11/2022
|
Aparna Debnath
|
3002005013WL0071985
|
Aparna Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168261
|
|
APARNA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
RAJNAGAR
|
TR-02-005-013-004/41
(Nihar Nagar)
|
3002005013NRG23231120220667544
|
24/11/2022
|
Bijali Debnath
|
3002005013WL0071985
|
Bijali Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168263
|
|
TAPAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-013-004/46
(Nihar Nagar)
|
3002005013NRG23231120220667549
|
24/11/2022
|
Maran Das
|
3002005013WL0071985
|
Maran Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168258
|
|
MARAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-013-004/5
(Nihar Nagar)
|
3002005013NRG23231120220667551
|
24/11/2022
|
Manju Debnath
|
3002005013WL0071985
|
Manju Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168251
|
|
SANJU DEBNATH WO SHRIBAS DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-013-004/54
(Nihar Nagar)
|
3002005013NRG23231120220667552
|
24/11/2022
|
Balaram Das
|
3002005013WL0071985
|
Balaram Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168267
|
|
BALARAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-013-004/59
(Nihar Nagar)
|
3002005013NRG23231120220667554
|
24/11/2022
|
Mantu Das
|
3002005013WL0071985
|
Mantu Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168256
|
|
MANTU DAS SO LT RAMCHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-013-004/62
(Nihar Nagar)
|
3002005013NRG23231120220667555
|
24/11/2022
|
Shayandha Das
|
3002005013WL0071985
|
Shayandha Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
30/11/2022
|
|
6740168273
|
|
SANDHYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-013-004/63
(Nihar Nagar)
|
3002005013NRG23231120220667556
|
24/11/2022
|
Archana Bala Das
|
3002005013WL0071985
|
Archana Bala Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168260
|
|
ARCHANA BALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
RAJNAGAR
|
TR-02-005-013-004/64
(Nihar Nagar)
|
3002005013NRG23231120220667557
|
24/11/2022
|
Aparna Das
|
3002005013WL0071985
|
Aparna Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168249
|
|
ALPANA DAS W/O SWAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-013-004/66
(Nihar Nagar)
|
3002005013NRG23231120220667558
|
24/11/2022
|
Nakul Das
|
3002005013WL0071985
|
Nakul Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168271
|
|
NAKUL DAS SO BINOD BIHARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-013-004/78
(Nihar Nagar)
|
3002005013NRG23231120220667561
|
24/11/2022
|
Mintu Debnath
|
3002005013WL0071985
|
Mintu Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
30/11/2022
|
|
6740168268
|
|
MINTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-013-004/79
(Nihar Nagar)
|
3002005013NRG23231120220667562
|
24/11/2022
|
Jagadish Debnath
|
3002005013WL0071985
|
Jagadish Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168247
|
|
JAGADISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-013-004/9
(Nihar Nagar)
|
3002005013NRG23231120220667564
|
24/11/2022
|
Sunil Das
|
3002005013WL0071985
|
Sunil Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
30/11/2022
|
|
6740168274
|
|
SHIKHA RANI DAS W/O SUNIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29260
|
29260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39520
|
39520
|
|
|
|
|
|
|
|