|
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-02-005-009-001/56
(Indiranagar)
|
3002005009NRG23011220220709428
|
01/12/2022
|
Swapna Sarkar
|
3002005009WL0074522
|
Swapna Sarkar
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7023524779
|
|
SWAPNA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-009-004/35
(Indiranagar)
|
3002005009NRG23011220220709517
|
01/12/2022
|
Sandhya Rani Saha
|
3002005009WL0074527
|
Sandhya Rani Saha
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7023524784
|
|
SANDHYA RANI SAHA WO SUKHARANJAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-009-001/105
(Indiranagar)
|
3002005009NRG23011220220709481
|
01/12/2022
|
Shikha Sarkar
|
3002005009WL0074525
|
Shikha Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7023524776
|
|
SHIKHA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
RAJNAGAR
|
TR-02-005-009-001/50
(Indiranagar)
|
3002005009NRG23011220220709427
|
01/12/2022
|
Niru Bala Sarkar
|
3002005009WL0074522
|
Niru Bala Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7023524781
|
|
NIRASHA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-009-004/28
(Indiranagar)
|
3002005009NRG23011220220709483
|
01/12/2022
|
Tapas Gosh
|
3002005009WL0074525
|
Tapas Gosh
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7023524780
|
|
TAPASH GOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-009-004/40
(Indiranagar)
|
3002005009NRG23011220220709519
|
01/12/2022
|
Shyamal Malakar
|
3002005009WL0074527
|
Shyamal Malakar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7023524778
|
|
SHYAMAL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-009-004/46
(Indiranagar)
|
3002005009NRG23011220220709429
|
01/12/2022
|
Sanju Das
|
3002005009WL0074522
|
Sanju Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7023524775
|
|
SANJU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-009-004/5
(Indiranagar)
|
3002005009NRG23011220220709484
|
01/12/2022
|
Anil Das
|
3002005009WL0074525
|
Anil Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7023524773
|
|
ANIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-009-004/52
(Indiranagar)
|
3002005009NRG23011220220709430
|
01/12/2022
|
Kalpana Sarkar
|
3002005009WL0074522
|
Kalpana Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7023524783
|
|
KALPANA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-009-004/54
(Indiranagar)
|
3002005009NRG23011220220709431
|
01/12/2022
|
Sudhangshu Das
|
3002005009WL0074522
|
Sudhangshu Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7023524782
|
|
SHUDHANSHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-009-004/72
(Indiranagar)
|
3002005009NRG23011220220709485
|
01/12/2022
|
Amar Sarkar
|
3002005009WL0074525
|
Amar Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7023524785
|
|
AMAR SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-009-004/87
(Indiranagar)
|
3002005009NRG23011220220709433
|
01/12/2022
|
Shibu Das
|
3002005009WL0074522
|
Shibu Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7023524772
|
|
SHIBU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-009-004/91
(Indiranagar)
|
3002005009NRG23011220220709434
|
01/12/2022
|
Bina Sen
|
3002005009WL0074522
|
Bina Sen
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7023524777
|
|
BINA SEN DAS
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
RAJNAGAR
|
TR-02-005-009-004/93
(Indiranagar)
|
3002005009NRG23011220220709520
|
01/12/2022
|
Indrajit Das
|
3002005009WL0074527
|
Indrajit Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7023524774
|
|
INDRAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-009-004/99
(Indiranagar)
|
3002005009NRG23011220220709521
|
01/12/2022
|
Pabitra Sarkar
|
3002005009WL0074527
|
Pabitra Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
7023524786
|
|
PABITRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19080
|
19080
|
|
|
|
|
|
|
|