|
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-02-005-001-006/25
(Barpathari)
|
3002005001NRG23290720220250259
|
29/07/2022
|
Swapan Paul
|
3002005001WL0039943
|
Swapan Paul
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
3585607799
|
|
SWAPAN PAL S/O BIRESHWAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-001-006/1
(Barpathari)
|
3002005001NRG23290720220250251
|
29/07/2022
|
Bani Paul
|
3002005001WL0039943
|
Bani Paul
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Rejected
|
04/08/2022
|
|
3585607806
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-001-005/3
(Barpathari)
|
3002005001NRG23290720220250249
|
29/07/2022
|
Barendra Shil
|
3002005001WL0039943
|
Barendra Shil
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
04/08/2022
|
|
3585607796
|
|
BARENDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-001-005/47
(Barpathari)
|
3002005001NRG23290720220250250
|
29/07/2022
|
Ashis Baidya
|
3002005001WL0039943
|
Ashis Baidya
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
3585607829
|
|
ASHISH BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-001-006/10
(Barpathari)
|
3002005001NRG23290720220250252
|
29/07/2022
|
Rakhal Datta
|
3002005001WL0039943
|
Rakhal Datta
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
04/08/2022
|
|
3585607802
|
|
RAKHAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-001-006/12
(Barpathari)
|
3002005001NRG23290720220250253
|
29/07/2022
|
Laxman Paul
|
3002005001WL0039943
|
Laxman Paul
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
04/08/2022
|
|
3585607827
|
|
LAXMAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-001-006/17
(Barpathari)
|
3002005001NRG23290720220250255
|
29/07/2022
|
Sujit Paul
|
3002005001WL0039943
|
Sujit Paul
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
04/08/2022
|
|
3585607822
|
|
SUJIT PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-001-006/2
(Barpathari)
|
3002005001NRG23290720220250256
|
29/07/2022
|
Ajit Mallik
|
3002005001WL0039943
|
Ajit Mallik
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
3585607813
|
|
AJIT MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-001-006/20
(Barpathari)
|
3002005001NRG23290720220250257
|
29/07/2022
|
pranati Shome
|
3002005001WL0039943
|
pranati Shome
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
04/08/2022
|
|
3585607832
|
|
PRANATI SHOME
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-001-006/22
(Barpathari)
|
3002005001NRG23290720220250258
|
29/07/2022
|
Rakhal Paul
|
3002005001WL0039943
|
Rakhal Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
3585607803
|
|
RAKHAL PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-001-006/26
(Barpathari)
|
3002005001NRG23290720220250260
|
29/07/2022
|
Nepal Paul
|
3002005001WL0039943
|
Nepal Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
04/08/2022
|
|
3585607826
|
|
MR NEPAL CHANDRA PAUL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJNAGAR
|
TR-02-005-001-006/28
(Barpathari)
|
3002005001NRG23290720220250261
|
29/07/2022
|
Sibuprasad Chakraborty
|
3002005001WL0039943
|
Sibuprasad Chakraborty
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
3585607808
|
|
SIBUPRASAD CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-001-006/29
(Barpathari)
|
3002005001NRG23290720220250262
|
29/07/2022
|
Rita Paul
|
3002005001WL0039943
|
Rita Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
3585607830
|
|
RITA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-001-006/4
(Barpathari)
|
3002005001NRG23290720220250264
|
29/07/2022
|
Raiharan Paul
|
3002005001WL0039943
|
Raiharan Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
3585607828
|
|
RAIHARAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-001-006/40
(Barpathari)
|
3002005001NRG23290720220250265
|
29/07/2022
|
Tapan Paul
|
3002005001WL0039943
|
Tapan Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
3585607810
|
|
TAPAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-001-006/46
(Barpathari)
|
3002005001NRG23290720220250267
|
29/07/2022
|
Nikhil Nandi
|
3002005001WL0039943
|
Nikhil Nandi
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
04/08/2022
|
|
3585607798
|
|
KALPANA NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-001-006/47
(Barpathari)
|
3002005001NRG23290720220250268
|
29/07/2022
|
rinku Mallik
|
3002005001WL0039943
|
rinku Mallik
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
3585607834
|
|
RINKU MALLIK
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
RAJNAGAR
|
TR-02-005-001-006/5
(Barpathari)
|
3002005001NRG23290720220250270
|
29/07/2022
|
Tarubala Nandi
|
3002005001WL0039943
|
Tarubala Nandi
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
04/08/2022
|
|
3585607831
|
|
PARIMAL NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-001-006/55
(Barpathari)
|
3002005001NRG23290720220250271
|
29/07/2022
|
Dibakar Chakraborty
|
3002005001WL0039943
|
Dibakar Chakraborty
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
3585607804
|
|
DIBAKAR CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-001-006/56
(Barpathari)
|
3002005001NRG23290720220250272
|
29/07/2022
|
Manik Majumder
|
3002005001WL0039943
|
Manik Majumder
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
3585607814
|
|
MANIK MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-001-006/59
(Barpathari)
|
3002005001NRG23290720220250273
|
29/07/2022
|
Biswajit Nandi
|
3002005001WL0039943
|
Biswajit Nandi
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
04/08/2022
|
|
3585607811
|
|
BISWAJIT NANDI S/O LT MANTU KUMAR NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-001-006/64
(Barpathari)
|
3002005001NRG23290720220250275
|
29/07/2022
|
Suparna Datta
|
3002005001WL0039943
|
Suparna Datta
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
3585607833
|
|
SUPARNA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-001-006/65
(Barpathari)
|
3002005001NRG23290720220250276
|
29/07/2022
|
Pramila Paul
|
3002005001WL0039943
|
Pramila Paul
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
04/08/2022
|
|
3585607797
|
|
PRAMILA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-001-006/66
(Barpathari)
|
3002005001NRG23290720220250277
|
29/07/2022
|
Rabindra Kr. Paul
|
3002005001WL0039943
|
Rabindra Kr. Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
3585607795
|
|
RABINDRA KUMAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-001-006/9
(Barpathari)
|
3002005001NRG23290720220250278
|
29/07/2022
|
Sukhen Paul
|
3002005001WL0039943
|
Sukhen Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
3585607824
|
|
SUKHEN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-001-011/101
(Barpathari)
|
3002005001NRG23290720220250279
|
29/07/2022
|
Jaydhan Pal
|
3002005001WL0039943
|
Jaydhan Pal
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
3585607819
|
|
JOYDHAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-001-011/112
(Barpathari)
|
3002005001NRG23290720220250280
|
29/07/2022
|
Khokan Das
|
3002005001WL0039943
|
Khokan Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
04/08/2022
|
|
3585607820
|
|
KHOKAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-001-011/114
(Barpathari)
|
3002005001NRG23290720220250281
|
29/07/2022
|
Archana Das
|
3002005001WL0039943
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
04/08/2022
|
|
3585607809
|
|
MRS ARCHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJNAGAR
|
TR-02-005-001-011/115
(Barpathari)
|
3002005001NRG23290720220250282
|
29/07/2022
|
Nepal Biswas
|
3002005001WL0039943
|
Nepal Biswas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
3585607823
|
|
NEPAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-001-011/123
(Barpathari)
|
3002005001NRG23290720220250283
|
29/07/2022
|
Amal Datta
|
3002005001WL0039943
|
Amal Datta
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
04/08/2022
|
|
3585607805
|
|
AMAL DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-001-011/124
(Barpathari)
|
3002005001NRG23290720220250284
|
29/07/2022
|
Ratan Mallik
|
3002005001WL0039943
|
Ratan Mallik
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
04/08/2022
|
|
3585607821
|
|
RATAN MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-001-011/47
(Barpathari)
|
3002005001NRG23290720220250285
|
29/07/2022
|
Rabindra Majumder
|
3002005001WL0039943
|
Rabindra Majumder
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
04/08/2022
|
|
3585607815
|
|
RABINDRA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-001-011/50
(Barpathari)
|
3002005001NRG23290720220250287
|
29/07/2022
|
Swadesh Das
|
3002005001WL0039943
|
Swadesh Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
3585607812
|
|
SWADESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-001-011/51
(Barpathari)
|
3002005001NRG23290720220250288
|
29/07/2022
|
Bimal Datta
|
3002005001WL0039943
|
Bimal Datta
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Rejected
|
04/08/2022
|
|
3585607800
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
RAJNAGAR
|
TR-02-005-001-011/55
(Barpathari)
|
3002005001NRG23290720220250289
|
29/07/2022
|
Satya Narayan Saha
|
3002005001WL0039943
|
Satya Narayan Saha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
3585607807
|
|
SATYANARAYAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-001-011/57
(Barpathari)
|
3002005001NRG23290720220250290
|
29/07/2022
|
Bandan Baidya
|
3002005001WL0039943
|
Bandan Baidya
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
04/08/2022
|
|
3585607816
|
|
BANDAN BAIDYA S/O MANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-001-011/59
(Barpathari)
|
3002005001NRG23290720220250291
|
29/07/2022
|
Manik Datta
|
3002005001WL0039943
|
Manik Datta
|
00458
|
UTBI0RRBTGB
|
190
|
190
|
Processed
|
04/08/2022
|
|
3585607817
|
|
MANIK DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-001-011/70
(Barpathari)
|
3002005001NRG23290720220250293
|
29/07/2022
|
Pradip Dey
|
3002005001WL0039943
|
Pradip Dey
|
00458
|
UTBI0RRBTGB
|
380
|
380
|
Processed
|
04/08/2022
|
|
3585607818
|
|
PRADIP DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-001-011/87
(Barpathari)
|
3002005001NRG23290720220250295
|
29/07/2022
|
Sambhu Mallik
|
3002005001WL0039943
|
Sambhu Mallik
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
04/08/2022
|
|
3585607801
|
|
SAMBHU MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-001-011/89
(Barpathari)
|
3002005001NRG23290720220250296
|
29/07/2022
|
Sanjoy Majumder
|
3002005001WL0039943
|
Sanjoy Majumder
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
3585607825
|
|
SANJOY MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35720
|
35720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38000
|
38000
|
|
|
|
|
|
|
|