|
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-02-005-023-003/52
(Sukanta Nagar)
|
3002005000NRG23160820220303281
|
16/08/2022
|
Sabita Debnath
|
3002005WL0045842
|
Sabita Debnath
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
24/08/2022
|
|
4123341370
|
|
SABITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-023-001/95
(Sukanta Nagar)
|
3002005000NRG23160820220303280
|
16/08/2022
|
Basana Das
|
3002005WL0045842
|
Basana Das
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
24/08/2022
|
|
4123341368
|
|
BASANA BALA DAS.
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-023-004/1
(Sukanta Nagar)
|
3002005000NRG23160820220303282
|
16/08/2022
|
Partha Baidha
|
3002005WL0045842
|
Partha Baidha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/08/2022
|
|
4123341363
|
|
PARTHA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-023-004/10
(Sukanta Nagar)
|
3002005000NRG23160820220303283
|
16/08/2022
|
Sabita Lodh
|
3002005WL0045842
|
Sabita Lodh
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
4123341355
|
|
SABITA LODH
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-023-004/14
(Sukanta Nagar)
|
3002005000NRG23160820220303285
|
16/08/2022
|
Narayan Das
|
3002005WL0045842
|
Narayan Das
|
00458
|
UTBI0RRBTGB
|
195
|
195
|
Processed
|
24/08/2022
|
|
4123341357
|
|
NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-023-004/17
(Sukanta Nagar)
|
3002005000NRG23160820220303286
|
16/08/2022
|
Sandha Rani Saha
|
3002005WL0045842
|
Sandha Rani Saha
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/08/2022
|
|
4123341366
|
|
MRS SANDHYA SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-023-004/21
(Sukanta Nagar)
|
3002005000NRG23160820220303289
|
16/08/2022
|
Minati Saha
|
3002005WL0045842
|
Minati Saha
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/08/2022
|
|
4123341367
|
|
MRS MINATI SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-023-004/39
(Sukanta Nagar)
|
3002005000NRG23160820220303292
|
16/08/2022
|
Harendra Majumder
|
3002005WL0045842
|
Harendra Majumder
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
4123341364
|
|
HARENDRA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-023-004/4
(Sukanta Nagar)
|
3002005000NRG23160820220303293
|
16/08/2022
|
Lani Bala Muhuri
|
3002005WL0045842
|
Lani Bala Muhuri
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
4123341358
|
|
LANI BALA MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-023-004/49
(Sukanta Nagar)
|
3002005000NRG23160820220303294
|
16/08/2022
|
Laxmi Baidya
|
3002005WL0045842
|
Laxmi Baidya
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
4123341361
|
|
LAXMI BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-023-004/51
(Sukanta Nagar)
|
3002005000NRG23160820220303295
|
16/08/2022
|
Ajit Kr Sen
|
3002005WL0045842
|
Ajit Kr Sen
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/08/2022
|
|
4123341360
|
|
AJIT KUMAR SEN S/O LT NIRANJAN SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-023-004/53
(Sukanta Nagar)
|
3002005000NRG23160820220303296
|
16/08/2022
|
Arjun Datta
|
3002005WL0045842
|
Arjun Datta
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/08/2022
|
|
4123341362
|
|
ARJUN DATTA S/O LT, RUHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-023-004/57
(Sukanta Nagar)
|
3002005000NRG23160820220303297
|
16/08/2022
|
Ratan Datta
|
3002005WL0045842
|
Ratan Datta
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/08/2022
|
|
4123341359
|
|
RATAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-023-004/72
(Sukanta Nagar)
|
3002005000NRG23160820220303298
|
16/08/2022
|
Nanda Pal
|
3002005WL0045842
|
Nanda Pal
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/08/2022
|
|
4123341365
|
|
NANDA PAL,W/O-PRAIP PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-023-004/73
(Sukanta Nagar)
|
3002005000NRG23160820220303299
|
16/08/2022
|
Arjun Ch Datta
|
3002005WL0045842
|
Arjun Ch Datta
|
00458
|
UTBI0RRBTGB
|
195
|
195
|
Processed
|
24/08/2022
|
|
4123341356
|
|
ARJUN CANDRA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-023-004/74
(Sukanta Nagar)
|
3002005000NRG23160820220303300
|
16/08/2022
|
Aparna Malakar
|
3002005WL0045842
|
Aparna Malakar
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
24/08/2022
|
|
4123341369
|
|
APARNA MALAKAR W/O-HANCHIRAM MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-023-004/81
(Sukanta Nagar)
|
3002005000NRG23160820220303301
|
16/08/2022
|
Paresh Das
|
3002005WL0045842
|
Paresh Das
|
00458
|
UTBI0RRBTGB
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
4123341372
|
|
PARESH DAS SO LT PYARI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-023-004/83
(Sukanta Nagar)
|
3002005000NRG23160820220303304
|
16/08/2022
|
Julan Debnath
|
3002005WL0045842
|
Julan Debnath
|
00458
|
UTBI0RRBTGB
|
390
|
390
|
Processed
|
24/08/2022
|
|
4123341371
|
|
JHULAN DEBNATH WO JOYDEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|