|
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-02-005-022-004/1
(Uttar Rangamura)
|
3002005031NRG23291220220835831
|
29/12/2022
|
Litan Dey
|
3002005031WL0081893
|
Litan Dey
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
02/01/2023
|
|
7564779843
|
|
LITAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-022-004/16
(Uttar Rangamura)
|
3002005031NRG23291220220835835
|
29/12/2022
|
Kajal Das
|
3002005031WL0081893
|
Kajal Das
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564779842
|
|
KAJAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-022-004/22
(Uttar Rangamura)
|
3002005031NRG23291220220835838
|
29/12/2022
|
Babul Das
|
3002005031WL0081893
|
Babul Das
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
02/01/2023
|
|
7564779871
|
|
BABUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-022-004/26
(Uttar Rangamura)
|
3002005031NRG23291220220835840
|
29/12/2022
|
Sudip Dey
|
3002005031WL0081893
|
Sudip Dey
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
02/01/2023
|
|
7564779844
|
|
SUDIP DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-022-004/34
(Uttar Rangamura)
|
3002005031NRG23291220220835843
|
29/12/2022
|
Nirmal Das
|
3002005031WL0081893
|
Nirmal Das
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
02/01/2023
|
|
7564779846
|
|
NIRMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-022-004/42
(Uttar Rangamura)
|
3002005031NRG23291220220835845
|
29/12/2022
|
Sanjay Malakar
|
3002005031WL0081893
|
Sanjay Malakar
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564779847
|
|
SANJOY MALAKAR SO DILIP MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-022-004/52
(Uttar Rangamura)
|
3002005031NRG23291220220835848
|
29/12/2022
|
Kalpana Das
|
3002005031WL0081893
|
Kalpana Das
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564779872
|
|
KALPANA BALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
RAJNAGAR
|
TR-02-005-022-004/56
(Uttar Rangamura)
|
3002005031NRG23291220220835849
|
29/12/2022
|
Narayan Das
|
3002005031WL0081893
|
Narayan Das
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564779849
|
|
NARAYAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-022-004/9
(Uttar Rangamura)
|
3002005031NRG23291220220835858
|
29/12/2022
|
Mamata Dey
|
3002005031WL0081893
|
Mamata Dey
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564779845
|
|
MAMATA RANI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
RAJNAGAR
|
TR-02-005-022-006/15
(Uttar Rangamura)
|
3002005031NRG23291220220835861
|
29/12/2022
|
Bacchu Miah
|
3002005031WL0081893
|
Bacchu Miah
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
02/01/2023
|
|
7564779848
|
|
BACHCHU MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8170
|
8170
|
|
|
|
|
|
|
|
|
11
|
RAJNAGAR
|
TR-02-005-022-004/106
(Uttar Rangamura)
|
3002005031NRG23291220220835833
|
29/12/2022
|
Mani Datta Dey
|
3002005031WL0081893
|
Mani Datta Dey
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
02/01/2023
|
|
7564779866
|
|
MANI DATTA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-022-004/15
(Uttar Rangamura)
|
3002005031NRG23291220220835834
|
29/12/2022
|
Rina Das
|
3002005031WL0081893
|
Rina Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564779863
|
|
RINA DAS W/O UPENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-022-004/2
(Uttar Rangamura)
|
3002005031NRG23291220220835836
|
29/12/2022
|
Haradhan Dey
|
3002005031WL0081893
|
Haradhan Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564779864
|
|
HARADHAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-022-004/21
(Uttar Rangamura)
|
3002005031NRG23291220220835837
|
29/12/2022
|
Dipali Das
|
3002005031WL0081893
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564779859
|
|
SUMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-022-004/25
(Uttar Rangamura)
|
3002005031NRG23291220220835839
|
29/12/2022
|
Puspa Rani Saha
|
3002005031WL0081893
|
Puspa Rani Saha
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564779853
|
|
PUSPA RANI SAHA W/O BIPAD SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-022-004/3
(Uttar Rangamura)
|
3002005031NRG23291220220835841
|
29/12/2022
|
Bimal Dey
|
3002005031WL0081893
|
Bimal Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564779860
|
|
BIMAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-022-004/31
(Uttar Rangamura)
|
3002005031NRG23291220220835842
|
29/12/2022
|
Suklal Dey
|
3002005031WL0081893
|
Suklal Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564779851
|
|
SUKLAL DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-022-004/36
(Uttar Rangamura)
|
3002005031NRG23291220220835844
|
29/12/2022
|
Hiran Bala Chakraborty
|
3002005031WL0081893
|
Hiran Bala Chakraborty
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
02/01/2023
|
|
7564779856
|
|
HIRAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-022-004/45
(Uttar Rangamura)
|
3002005031NRG23291220220835846
|
29/12/2022
|
Rabindra Das
|
3002005031WL0081893
|
Rabindra Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564779854
|
|
RABINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-022-004/46
(Uttar Rangamura)
|
3002005031NRG23291220220835847
|
29/12/2022
|
Usha Rani Das
|
3002005031WL0081893
|
Usha Rani Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564779852
|
|
USHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-022-004/58
(Uttar Rangamura)
|
3002005031NRG23291220220835850
|
29/12/2022
|
Bimal Chandra Roy
|
3002005031WL0081893
|
Bimal Chandra Roy
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564779855
|
|
BIMAL CHANDRA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-022-004/62
(Uttar Rangamura)
|
3002005031NRG23291220220835852
|
29/12/2022
|
Nantu Dey
|
3002005031WL0081893
|
Nantu Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564779862
|
|
LAXMI RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-022-004/64
(Uttar Rangamura)
|
3002005031NRG23291220220835853
|
29/12/2022
|
Sudarsan Das
|
3002005031WL0081893
|
Sudarsan Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
02/01/2023
|
|
7564779869
|
|
SUDARSHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-022-004/69
(Uttar Rangamura)
|
3002005031NRG23291220220835854
|
29/12/2022
|
Sadhan Dey
|
3002005031WL0081893
|
Sadhan Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564779850
|
|
SADHAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-022-004/85
(Uttar Rangamura)
|
3002005031NRG23291220220835856
|
29/12/2022
|
Minati Dey
|
3002005031WL0081893
|
Minati Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564779865
|
|
PUSHAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-022-004/9
(Uttar Rangamura)
|
3002005031NRG23291220220835857
|
29/12/2022
|
Kanu Dey
|
3002005031WL0081893
|
Kanu Dey
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
02/01/2023
|
|
7564779858
|
|
KANU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-022-004/96
(Uttar Rangamura)
|
3002005031NRG23291220220835859
|
29/12/2022
|
Pradip Dey
|
3002005031WL0081893
|
Pradip Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564779861
|
|
PRADIP DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-022-004/98
(Uttar Rangamura)
|
3002005031NRG23291220220835860
|
29/12/2022
|
Subash Saha
|
3002005031WL0081893
|
Subash Saha
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564779857
|
|
SUPRIYA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-022-006/8
(Uttar Rangamura)
|
3002005031NRG23291220220835862
|
29/12/2022
|
Rajia Bibi
|
3002005031WL0081893
|
Rajia Bibi
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564779870
|
|
RAJIYA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-031-009/134
(Uttar Rangamura)
|
3002005031NRG23291220220835863
|
29/12/2022
|
Nikhil Das
|
3002005031WL0081893
|
Nikhil Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564779868
|
|
NIKHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-031-009/135
(Uttar Rangamura)
|
3002005031NRG23291220220835864
|
29/12/2022
|
Shima Das
|
3002005031WL0081893
|
Shima Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
02/01/2023
|
|
7564779867
|
|
SIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18810
|
18810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26980
|
26980
|
|
|
|
|
|
|
|