|
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-02-005-005-002/200
(Dakshin Rajnagar)
|
3002005005NRG23300520220042468
|
30/05/2022
|
Jaharlal Das
|
3002005005WL0011258
|
Jaharlal Das
|
00458
|
PUNB0RRBTGB
|
212
|
212
|
Processed
|
02/06/2022
|
|
1892872338
|
|
JAHAR LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-005-002/106
(Dakshin Rajnagar)
|
3002005005NRG23300520220042550
|
30/05/2022
|
Sukumar Biswas
|
3002005005WL0011267
|
Sukumar Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1892872340
|
|
SUKUMAR BISWAS SO SURENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-005-002/109
(Dakshin Rajnagar)
|
3002005005NRG23300520220042473
|
30/05/2022
|
Anima Das
|
3002005005WL0011259
|
Anima Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1892872349
|
|
ANIMA DAS WO SAGAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-005-002/109
(Dakshin Rajnagar)
|
3002005005NRG23300520220042472
|
30/05/2022
|
Sagar Das
|
3002005005WL0011259
|
Sagar Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1892872334
|
|
SAGAR DAS S/O LT GAGAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-005-002/118
(Dakshin Rajnagar)
|
3002005005NRG23300520220042463
|
30/05/2022
|
Afa Rani Debnath
|
3002005005WL0011258
|
Afa Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1892872350
|
|
AFA RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-005-002/123
(Dakshin Rajnagar)
|
3002005005NRG23300520220042465
|
30/05/2022
|
Basana Datta
|
3002005005WL0011258
|
Basana Datta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1892872333
|
|
BASANA MAJUMDER DATTA WO THAKURCHAND DAT
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-005-002/123
(Dakshin Rajnagar)
|
3002005005NRG23300520220042464
|
30/05/2022
|
Thakur Ch. Datta
|
3002005005WL0011258
|
Thakur Ch. Datta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1892872341
|
|
THAKUR CHAND DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-005-002/133
(Dakshin Rajnagar)
|
3002005005NRG23300520220042551
|
30/05/2022
|
Panchami Debnath
|
3002005005WL0011267
|
Panchami Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1892872347
|
|
PANCHAMI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-005-002/190
(Dakshin Rajnagar)
|
3002005005NRG23300520220042476
|
30/05/2022
|
Babul Saha
|
3002005005WL0011259
|
Babul Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1892872348
|
|
BABUL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-005-002/200
(Dakshin Rajnagar)
|
3002005005NRG23300520220042469
|
30/05/2022
|
Sumati SarkarDas
|
3002005005WL0011258
|
Sumati SarkarDas
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
04/06/2022
|
|
1892872336
|
|
SUMATI SARKAR(DAS)
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-005-002/201
(Dakshin Rajnagar)
|
3002005005NRG23300520220042529
|
30/05/2022
|
Safikul Rahaman
|
3002005005WL0011264
|
Safikul Rahaman
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1892872351
|
|
SAPHIKUR RAHAMAN KHANDAKAR S/O ABDUL OHA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-005-002/203
(Dakshin Rajnagar)
|
3002005005NRG23300520220042471
|
30/05/2022
|
Jharna Das
|
3002005005WL0011258
|
Jharna Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1892872337
|
|
JHARNA DAS W/O NIRMAL CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-005-002/203
(Dakshin Rajnagar)
|
3002005005NRG23300520220042470
|
30/05/2022
|
Nirmal Ch. Das
|
3002005005WL0011258
|
Nirmal Ch. Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1892872339
|
|
NIRMAL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-005-002/25
(Dakshin Rajnagar)
|
3002005005NRG23300520220042530
|
30/05/2022
|
Sandhya Debnath
|
3002005005WL0011264
|
Sandhya Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1892872353
|
|
SANDHYA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-005-002/56
(Dakshin Rajnagar)
|
3002005005NRG23300520220042533
|
30/05/2022
|
Sankari Debnath
|
3002005005WL0011264
|
Sankari Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1892872346
|
|
SHANKARI DEBNATH W/O MEGHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-005-002/66
(Dakshin Rajnagar)
|
3002005005NRG23300520220042477
|
30/05/2022
|
Badal Sarkar
|
3002005005WL0011259
|
Badal Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1892872355
|
|
BADAL SARKAR SO BINOD SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-005-002/66
(Dakshin Rajnagar)
|
3002005005NRG23300520220042478
|
30/05/2022
|
Bandana Sarkar
|
3002005005WL0011259
|
Bandana Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1892872343
|
|
BANDANA ROY(SARKAR)
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-005-002/74
(Dakshin Rajnagar)
|
3002005005NRG23300520220042479
|
30/05/2022
|
Bishnu Saha
|
3002005005WL0011259
|
Bishnu Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1892872335
|
|
BISHNU SAHA S/O BHAGIRATH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-005-002/74
(Dakshin Rajnagar)
|
3002005005NRG23300520220042480
|
30/05/2022
|
Namita Saha
|
3002005005WL0011259
|
Namita Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1892872345
|
|
NAMITA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-005-002/78
(Dakshin Rajnagar)
|
3002005005NRG23300520220042554
|
30/05/2022
|
Pakhi Bala Debnath
|
3002005005WL0011267
|
Pakhi Bala Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1892872344
|
|
PAKHI BALA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
RAJNAGAR
|
TR-02-005-005-002/86
(Dakshin Rajnagar)
|
3002005005NRG23300520220042556
|
30/05/2022
|
Ajit Sarkar
|
3002005005WL0011267
|
Ajit Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1892872354
|
|
AJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-005-002/86
(Dakshin Rajnagar)
|
3002005005NRG23300520220042555
|
30/05/2022
|
Rekha Sarkar
|
3002005005WL0011267
|
Rekha Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1892872352
|
|
REKHA SARKAR W/O AJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-005-002/89
(Dakshin Rajnagar)
|
3002005005NRG23300520220042534
|
30/05/2022
|
Mira Dey
|
3002005005WL0011264
|
Mira Dey
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1892872342
|
|
MIRA DEY W/O RANAJIT DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44732
|
44732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44944
|
44944
|
|
|
|
|
|
|
|