|
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-02-005-017-003/108
(Paschim Pipariakhola)
|
3002005017NRG23260920220470568
|
26/09/2022
|
Amal paul
|
3002005017WL0058731
|
Amal paul
|
00354
|
PUNB0215820
|
585
|
585
|
Processed
|
05/10/2022
|
|
5232215702
|
|
KHUKU PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-017-004/5
(Paschim Pipariakhola)
|
3002005017NRG23260920220470605
|
26/09/2022
|
Pintu Paul
|
3002005017WL0058731
|
Pintu Paul
|
00354
|
PUNB0215820
|
1170
|
1170
|
Processed
|
05/10/2022
|
|
5232215701
|
|
PINTU PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-017-003/102
(Paschim Pipariakhola)
|
3002005017NRG23260920220470567
|
26/09/2022
|
Pradip Pal
|
3002005017WL0058731
|
Pradip Pal
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
05/10/2022
|
|
5232215711
|
|
PRADIP PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-017-003/14
(Paschim Pipariakhola)
|
3002005017NRG23260920220470570
|
26/09/2022
|
Gita Das
|
3002005017WL0058731
|
Gita Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
05/10/2022
|
|
5232215707
|
|
GITA DAS W/O TARANI KANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-017-003/19
(Paschim Pipariakhola)
|
3002005017NRG23260920220470573
|
26/09/2022
|
Suklal Das
|
3002005017WL0058731
|
Suklal Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
05/10/2022
|
|
5232215722
|
|
SUKLAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-017-003/46
(Paschim Pipariakhola)
|
3002005017NRG23260920220470578
|
26/09/2022
|
Swapna Shil
|
3002005017WL0058731
|
Swapna Shil
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
05/10/2022
|
|
5232215703
|
|
SWAPNA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
RAJNAGAR
|
TR-02-005-017-003/47
(Paschim Pipariakhola)
|
3002005017NRG23260920220470579
|
26/09/2022
|
Sankar Baidya
|
3002005017WL0058731
|
Sankar Baidya
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
05/10/2022
|
|
5232215723
|
|
SANKAR BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-017-003/48
(Paschim Pipariakhola)
|
3002005017NRG23260920220470580
|
26/09/2022
|
Peluram Shil
|
3002005017WL0058731
|
Peluram Shil
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
05/10/2022
|
|
5232215717
|
|
PELURAM SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-017-003/58
(Paschim Pipariakhola)
|
3002005017NRG23260920220470582
|
26/09/2022
|
Kartik Saha
|
3002005017WL0058731
|
Kartik Saha
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
05/10/2022
|
|
5232215712
|
|
PRANATI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-017-003/60
(Paschim Pipariakhola)
|
3002005017NRG23260920220470583
|
26/09/2022
|
Swapna Pal
|
3002005017WL0058731
|
Swapna Pal
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
05/10/2022
|
|
5232215727
|
|
SWAPNA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-017-003/84
(Paschim Pipariakhola)
|
3002005017NRG23260920220470586
|
26/09/2022
|
Shyam Sundar Biswas
|
3002005017WL0058731
|
Shyam Sundar Biswas
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
05/10/2022
|
|
5232215733
|
|
SHYAM SUNDAR BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-017-003/9
(Paschim Pipariakhola)
|
3002005017NRG23260920220470587
|
26/09/2022
|
Krishnadas Shil
|
3002005017WL0058731
|
Krishnadas Shil
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
05/10/2022
|
|
5232215714
|
|
KRISHNADAS SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-017-003/91
(Paschim Pipariakhola)
|
3002005017NRG23260920220470589
|
26/09/2022
|
Arjun Sharma
|
3002005017WL0058731
|
Arjun Sharma
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
05/10/2022
|
|
5232215728
|
|
ARJUN SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-017-003/96
(Paschim Pipariakhola)
|
3002005017NRG23260920220470591
|
26/09/2022
|
Jagadish Shil
|
3002005017WL0058731
|
Jagadish Shil
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
05/10/2022
|
|
5232215726
|
|
JAGADISH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-017-004/102
(Paschim Pipariakhola)
|
3002005017NRG23260920220470593
|
26/09/2022
|
Ranjit Biswas
|
3002005017WL0058731
|
Ranjit Biswas
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
05/10/2022
|
|
5232215718
|
|
RANJIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-017-004/105
(Paschim Pipariakhola)
|
3002005017NRG23260920220470594
|
26/09/2022
|
Alok Majumder
|
3002005017WL0058731
|
Alok Majumder
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
05/10/2022
|
|
5232215721
|
|
ALOK MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-017-004/116
(Paschim Pipariakhola)
|
3002005017NRG23260920220470595
|
26/09/2022
|
Indu Rani Biswas
|
3002005017WL0058731
|
Indu Rani Biswas
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
05/10/2022
|
|
5232215729
|
|
INDU RANI BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-017-004/117
(Paschim Pipariakhola)
|
3002005017NRG23260920220470596
|
26/09/2022
|
Ruma Biswas Datta
|
3002005017WL0058731
|
Ruma Biswas Datta
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
05/10/2022
|
|
5232215720
|
|
RUMA BISWAS DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-017-004/121
(Paschim Pipariakhola)
|
3002005017NRG23260920220470597
|
26/09/2022
|
Sanjita Majumder
|
3002005017WL0058731
|
Sanjita Majumder
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
05/10/2022
|
|
5232215731
|
|
SANJITA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-017-004/15
(Paschim Pipariakhola)
|
3002005017NRG23260920220470602
|
26/09/2022
|
Babul Majumder
|
3002005017WL0058731
|
Babul Majumder
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
05/10/2022
|
|
5232215704
|
|
BABUL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-017-004/26
(Paschim Pipariakhola)
|
3002005017NRG23260920220470603
|
26/09/2022
|
Rakhal Paul
|
3002005017WL0058731
|
Rakhal Paul
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
05/10/2022
|
|
5232215705
|
|
RAKHAL PAUL S/O LT BRAJENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-017-004/43
(Paschim Pipariakhola)
|
3002005017NRG23260920220470604
|
26/09/2022
|
Balaram Paul
|
3002005017WL0058731
|
Balaram Paul
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
05/10/2022
|
|
5232215724
|
|
BALARAM PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-017-004/50
(Paschim Pipariakhola)
|
3002005017NRG23260920220470606
|
26/09/2022
|
Sushanta Majumder
|
3002005017WL0058731
|
Sushanta Majumder
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
05/10/2022
|
|
5232215716
|
|
SUSHANTA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-017-004/58
(Paschim Pipariakhola)
|
3002005017NRG23260920220470607
|
26/09/2022
|
Sadhan Majumder
|
3002005017WL0058731
|
Sadhan Majumder
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
05/10/2022
|
|
5232215708
|
|
SADHAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-017-004/6
(Paschim Pipariakhola)
|
3002005017NRG23260920220470608
|
26/09/2022
|
Kalikrishna Majumder
|
3002005017WL0058731
|
Kalikrishna Majumder
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
05/10/2022
|
|
5232215725
|
|
KALIKRISHNA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-017-004/64
(Paschim Pipariakhola)
|
3002005017NRG23260920220470609
|
26/09/2022
|
Swapan Sen
|
3002005017WL0058731
|
Swapan Sen
|
00458
|
UTBI0RRBTGB
|
195
|
195
|
Processed
|
05/10/2022
|
|
5232215730
|
|
SWAPAN SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-017-004/69
(Paschim Pipariakhola)
|
3002005017NRG23260920220470610
|
26/09/2022
|
Makhan Majumder
|
3002005017WL0058731
|
Makhan Majumder
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
05/10/2022
|
|
5232215710
|
|
MAKHAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-017-004/71
(Paschim Pipariakhola)
|
3002005017NRG23260920220470611
|
26/09/2022
|
Khokan Sarkar
|
3002005017WL0058731
|
Khokan Sarkar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
05/10/2022
|
|
5232215719
|
|
KHOKAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-017-004/75
(Paschim Pipariakhola)
|
3002005017NRG23260920220470612
|
26/09/2022
|
Habul Majumder
|
3002005017WL0058731
|
Habul Majumder
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
05/10/2022
|
|
5232215706
|
|
HABUL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-017-004/79
(Paschim Pipariakhola)
|
3002005017NRG23260920220470613
|
26/09/2022
|
Dilip Chakraborty
|
3002005017WL0058731
|
Dilip Chakraborty
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
05/10/2022
|
|
5232215709
|
|
DILP CHAKABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-017-004/8
(Paschim Pipariakhola)
|
3002005017NRG23260920220470614
|
26/09/2022
|
Jayanti Chakraborty
|
3002005017WL0058731
|
Jayanti Chakraborty
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
05/10/2022
|
|
5232215732
|
|
JAYANTI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-017-004/80
(Paschim Pipariakhola)
|
3002005017NRG23260920220470615
|
26/09/2022
|
Anima Majumder
|
3002005017WL0058731
|
Anima Majumder
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
05/10/2022
|
|
5232215713
|
|
ANIMA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-017-004/85
(Paschim Pipariakhola)
|
3002005017NRG23260920220470616
|
26/09/2022
|
Biswajit Chakraborty
|
3002005017WL0058731
|
Biswajit Chakraborty
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
05/10/2022
|
|
5232215715
|
|
BISWAJIT CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31980
|
31980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33735
|
33735
|
|
|
|
|
|
|
|