|
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-02-005-004-001/129
(Dakshin Radhanagar)
|
3002005004NRG23141120220622430
|
15/11/2022
|
Purna Bala Shib
|
3002005004WL0069197
|
Purna Bala Shib
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
21/11/2022
|
|
6579508485
|
|
PURNA BALA SHIB DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-004-001/13
(Dakshin Radhanagar)
|
3002005004NRG23141120220622431
|
15/11/2022
|
Saraswati Das
|
3002005004WL0069197
|
Saraswati Das
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
21/11/2022
|
|
6579508487
|
|
SARASWATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-004-001/138
(Dakshin Radhanagar)
|
3002005004NRG23141120220622432
|
15/11/2022
|
Sabita DasDatta
|
3002005004WL0069197
|
Sabita DasDatta
|
00354
|
PUNB0164820
|
760
|
760
|
Processed
|
21/11/2022
|
|
6579508488
|
|
SABITA DATT
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
RAJNAGAR
|
TR-02-005-004-001/147
(Dakshin Radhanagar)
|
3002005004NRG23141120220622434
|
15/11/2022
|
Khelan Biswas
|
3002005004WL0069197
|
Khelan Biswas
|
00354
|
PUNB0164820
|
570
|
570
|
Processed
|
21/11/2022
|
|
6579508512
|
|
KELAN BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-004-001/178
(Dakshin Radhanagar)
|
3002005004NRG23141120220622441
|
15/11/2022
|
Pradip Das
|
3002005004WL0069197
|
Pradip Das
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
21/11/2022
|
|
6579508489
|
|
PRADIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-004-001/18
(Dakshin Radhanagar)
|
3002005004NRG23141120220622442
|
15/11/2022
|
Sandhya Shib
|
3002005004WL0069197
|
Sandhya Shib
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
21/11/2022
|
|
6579508513
|
|
SANDHYA RANI DEBNATH SHIB
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-004-001/68
(Dakshin Radhanagar)
|
3002005004NRG23141120220622454
|
15/11/2022
|
Sanju DeyDas
|
3002005004WL0069197
|
Sanju DeyDas
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
22/11/2022
|
|
6579508514
|
|
SANJU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-004-001/88
(Dakshin Radhanagar)
|
3002005004NRG23141120220622458
|
15/11/2022
|
Kajal Rani Das
|
3002005004WL0069197
|
Kajal Rani Das
|
00354
|
PUNB0164820
|
380
|
380
|
Processed
|
21/11/2022
|
|
6579508515
|
|
KAJAL RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-004-001/91
(Dakshin Radhanagar)
|
3002005004NRG23141120220622459
|
15/11/2022
|
Kanika Das
|
3002005004WL0069197
|
Kanika Das
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
21/11/2022
|
|
6579508486
|
|
KANIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7030
|
7030
|
|
|
|
|
|
|
|
|
10
|
RAJNAGAR
|
TR-02-005-004-001/105
(Dakshin Radhanagar)
|
3002005004NRG23141120220622425
|
15/11/2022
|
Santi Bala Das
|
3002005004WL0069197
|
Santi Bala Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
21/11/2022
|
|
6579508502
|
|
SANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-004-001/108
(Dakshin Radhanagar)
|
3002005004NRG23141120220622427
|
15/11/2022
|
Atindra Das
|
3002005004WL0069197
|
Atindra Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
21/11/2022
|
|
6579508497
|
|
ATINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-004-001/114
(Dakshin Radhanagar)
|
3002005004NRG23141120220622428
|
15/11/2022
|
Bishnu Shib
|
3002005004WL0069197
|
Bishnu Shib
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
21/11/2022
|
|
6579508506
|
|
BISHNU SHIB
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-004-001/140
(Dakshin Radhanagar)
|
3002005004NRG23141120220622433
|
15/11/2022
|
Anima Das Dey
|
3002005004WL0069197
|
Anima Das Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
21/11/2022
|
|
6579508501
|
|
ANIMA DAS DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-004-001/15
(Dakshin Radhanagar)
|
3002005004NRG23141120220622435
|
15/11/2022
|
Mayarani Das
|
3002005004WL0069197
|
Mayarani Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/11/2022
|
|
6579508503
|
|
MAYA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-004-001/158
(Dakshin Radhanagar)
|
3002005004NRG23141120220622436
|
15/11/2022
|
Sabita Das
|
3002005004WL0069197
|
Sabita Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
21/11/2022
|
|
6579508509
|
|
SABITA DAS,D/O-LT.NAGENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-004-001/160
(Dakshin Radhanagar)
|
3002005004NRG23141120220622437
|
15/11/2022
|
Satalaxmi Das
|
3002005004WL0069197
|
Satalaxmi Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
21/11/2022
|
|
6579508507
|
|
SHATALAXMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-004-001/164
(Dakshin Radhanagar)
|
3002005004NRG23141120220622438
|
15/11/2022
|
Litan Das
|
3002005004WL0069197
|
Litan Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
21/11/2022
|
|
6579508498
|
|
LITAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-004-001/172
(Dakshin Radhanagar)
|
3002005004NRG23141120220622439
|
15/11/2022
|
Chaya Rani Das
|
3002005004WL0069197
|
Chaya Rani Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
21/11/2022
|
|
6579508504
|
|
CHAYA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-004-001/173
(Dakshin Radhanagar)
|
3002005004NRG23141120220622440
|
15/11/2022
|
Anita Rani Das
|
3002005004WL0069197
|
Anita Rani Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/11/2022
|
|
6579508505
|
|
ANITA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-004-001/30
(Dakshin Radhanagar)
|
3002005004NRG23141120220622446
|
15/11/2022
|
Basana Das
|
3002005004WL0069197
|
Basana Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/11/2022
|
|
6579508493
|
|
BASANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-004-001/39
(Dakshin Radhanagar)
|
3002005004NRG23141120220622447
|
15/11/2022
|
Alorani Shil
|
3002005004WL0069197
|
Alorani Shil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
21/11/2022
|
|
6579508500
|
|
ALO RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
RAJNAGAR
|
TR-02-005-004-001/55
(Dakshin Radhanagar)
|
3002005004NRG23141120220622449
|
15/11/2022
|
Chandan Lodh
|
3002005004WL0069197
|
Chandan Lodh
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
22/11/2022
|
|
6579508492
|
|
CHANDAN LODH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-004-001/57
(Dakshin Radhanagar)
|
3002005004NRG23141120220622450
|
15/11/2022
|
Birendra Das
|
3002005004WL0069197
|
Birendra Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/11/2022
|
|
6579508491
|
|
BIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-004-001/59
(Dakshin Radhanagar)
|
3002005004NRG23141120220622452
|
15/11/2022
|
Nirmal Das
|
3002005004WL0069197
|
Nirmal Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
21/11/2022
|
|
6579508496
|
|
NIRMAL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-004-001/65
(Dakshin Radhanagar)
|
3002005004NRG23141120220622453
|
15/11/2022
|
Banamali Dey
|
3002005004WL0069197
|
Banamali Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/11/2022
|
|
6579508510
|
|
BANAMALI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-004-001/71
(Dakshin Radhanagar)
|
3002005004NRG23141120220622455
|
15/11/2022
|
Nikhil Ch. Sarkar
|
3002005004WL0069197
|
Nikhil Ch. Sarkar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
21/11/2022
|
|
6579508494
|
|
NIKHIL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-004-001/81
(Dakshin Radhanagar)
|
3002005004NRG23141120220622457
|
15/11/2022
|
Radha Charan Sarkar
|
3002005004WL0069197
|
Radha Charan Sarkar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
21/11/2022
|
|
6579508499
|
|
RADHA CHARAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-004-001/93
(Dakshin Radhanagar)
|
3002005004NRG23141120220622460
|
15/11/2022
|
Bijoy Das
|
3002005004WL0069197
|
Bijoy Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
22/11/2022
|
|
6579508511
|
|
BIJOY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-004-002/13
(Dakshin Radhanagar)
|
3002005004NRG23141120220622461
|
15/11/2022
|
Bakul Rani Das
|
3002005004WL0069197
|
Bakul Rani Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
21/11/2022
|
|
6579508495
|
|
BAKUL RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-004-007/27
(Dakshin Radhanagar)
|
3002005004NRG23141120220622463
|
15/11/2022
|
Rasaraj Shil
|
3002005004WL0069197
|
Rasaraj Shil
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
21/11/2022
|
|
6579508508
|
|
ARATI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-004-017/11
(Dakshin Radhanagar)
|
3002005004NRG23141120220622464
|
15/11/2022
|
Usha Rani Dey
|
3002005004WL0069197
|
Usha Rani Dey
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
22/11/2022
|
|
6579508490
|
|
USHA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26030
|
26030
|
|
|
|
|
|
|
|