|
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-02-005-022-001/152
(Rangamura)
|
3002005000NRG23191120220647121
|
19/11/2022
|
Namita Neogi Dey
|
3002005WL0070617
|
Namita Neogi Dey
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6654955853
|
|
Namita Neogi Dey
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-022-001/152
(Rangamura)
|
3002005000NRG23191120220647120
|
19/11/2022
|
Partha Sarathi Dey
|
3002005WL0070617
|
Partha Sarathi Dey
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6654955850
|
|
Partha Sarathi Dey
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-022-001/32
(Rangamura)
|
3002005000NRG23191120220647128
|
19/11/2022
|
Ashtami Shil
|
3002005WL0070618
|
Ashtami Shil
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6654955846
|
|
Ashtami Shil
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-022-003/29
(Rangamura)
|
3002005000NRG23191120220647171
|
19/11/2022
|
Dilip Das
|
3002005WL0070623
|
Dilip Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6654955848
|
|
Dilip Das
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-022-003/29
(Rangamura)
|
3002005000NRG23191120220647170
|
19/11/2022
|
Hiran Das
|
3002005WL0070623
|
Hiran Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6654955851
|
|
Hiran Das
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-022-007/16
(Rangamura)
|
3002005000NRG23191120220647183
|
19/11/2022
|
Sushan Dey
|
3002005WL0070624
|
Sushan Dey
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6654955847
|
|
Sushan Dey
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-022-008/123
(Rangamura)
|
3002005000NRG23191120220647123
|
19/11/2022
|
Masad Mia
|
3002005WL0070617
|
Masad Mia
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6654955852
|
|
Masad Mia
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-022-009/30
(Rangamura)
|
3002005000NRG23191120220647186
|
19/11/2022
|
Soma Dey
|
3002005WL0070624
|
Soma Dey
|
00354
|
PUNB0164820
|
848
|
848
|
Processed
|
25/11/2022
|
|
6654955845
|
|
Soma Dey
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-022-010/45
(Rangamura)
|
3002005000NRG23191120220647190
|
19/11/2022
|
Suman Dey
|
3002005WL0070625
|
Suman Dey
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6654955849
|
|
Suman Dey
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-022-010/47
(Rangamura)
|
3002005000NRG23191120220647155
|
19/11/2022
|
Karpan Tripura
|
3002005WL0070621
|
Karpan Tripura
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6654955844
|
|
Karpan Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12296
|
12296
|
|
|
|
|
|
|
|
|
11
|
RAJNAGAR
|
TR-02-005-022-007/38
(Rangamura)
|
3002005000NRG23191120220647135
|
19/11/2022
|
Nimai Debnath
|
3002005WL0070619
|
Nimai Debnath
|
00415
|
SBIN0006093
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6654955857
|
|
MR NIMAI DEBNATH
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-022-007/38
(Rangamura)
|
3002005000NRG23191120220647136
|
19/11/2022
|
Nitai Debnath
|
3002005WL0070619
|
Nitai Debnath
|
00415
|
SBIN0006093
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6654955856
|
|
MR NITAI DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
13
|
RAJNAGAR
|
TR-02-005-022-009/36
(Rangamura)
|
3002005000NRG23191120220647114
|
19/11/2022
|
Uttam Dey
|
3002005WL0070616
|
Uttam Dey
|
00458
|
PUNB0RRBTGB
|
636
|
636
|
Processed
|
25/11/2022
|
|
6654955855
|
|
Uttam Dey
|
()
|
|
14
|
RAJNAGAR
|
TR-02-005-022-009/46
(Rangamura)
|
3002005000NRG23191120220647168
|
19/11/2022
|
Anita Dey
|
3002005WL0070622
|
Anita Dey
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6654955854
|
|
Anita Dey
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-022-009/59
(Rangamura)
|
3002005000NRG23191120220647153
|
19/11/2022
|
Radha Rani Debnath
|
3002005WL0070621
|
Radha Rani Debnath
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6654955842
|
|
Radha Rani Debnath
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-022-010/47
(Rangamura)
|
3002005000NRG23191120220647156
|
19/11/2022
|
Kanan Bala Debbarma
|
3002005WL0070621
|
Kanan Bala Debbarma
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6654955864
|
|
Kanan Bala Debbarma
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-022-010/66
(Rangamura)
|
3002005000NRG23191120220647117
|
19/11/2022
|
Jaban Chandra Tripura
|
3002005WL0070616
|
Jaban Chandra Tripura
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6654955843
|
|
Jaban Chandra Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
18
|
RAJNAGAR
|
TR-02-005-022-001/109
(Rangamura)
|
3002005000NRG23191120220647127
|
19/11/2022
|
Rekha Bibi
|
3002005WL0070618
|
Rekha Bibi
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6654955863
|
|
Rekha Bibi
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-022-007/71
(Rangamura)
|
3002005000NRG23191120220647163
|
19/11/2022
|
Manada Debnath
|
3002005WL0070622
|
Manada Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6654955858
|
|
Manada Debnath
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-022-008/126
(Rangamura)
|
3002005000NRG23191120220647138
|
19/11/2022
|
Sahina Bibi
|
3002005WL0070619
|
Sahina Bibi
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6654955862
|
|
Sahina Bibi
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-022-009/30
(Rangamura)
|
3002005000NRG23191120220647185
|
19/11/2022
|
Nandan Dey
|
3002005WL0070624
|
Nandan Dey
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
25/11/2022
|
|
6654955859
|
|
Nandan Dey
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-022-011/17
(Rangamura)
|
3002005000NRG23191120220647158
|
19/11/2022
|
Sadhana Sarkar
|
3002005WL0070621
|
Sadhana Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6654955861
|
|
Sadhana Sarkar
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-022-011/98
(Rangamura)
|
3002005000NRG23191120220647133
|
19/11/2022
|
Ibrahim Khalil
|
3002005WL0070618
|
Ibrahim Khalil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6654955860
|
|
Ibrahim Khalil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6572
|
6572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27136
|
27136
|
|
|
|
|
|
|
|