|
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-02-005-022-001/122
(Rangamura)
|
3002005000NRG23191120220647187
|
19/11/2022
|
Rahima Bibi
|
3002005WL0070625
|
Rahima Bibi
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317712
|
|
RAHIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-022-001/20
(Rangamura)
|
3002005000NRG23191120220647179
|
19/11/2022
|
Achiya Bibi
|
3002005WL0070624
|
Achiya Bibi
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317672
|
|
ACHIYA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
RAJNAGAR
|
TR-02-005-022-001/90
(Rangamura)
|
3002005000NRG23191120220647130
|
19/11/2022
|
Dilip Kumar Dey
|
3002005WL0070618
|
Dilip Kumar Dey
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317670
|
|
DILIP KUMAR DE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-022-007/37
(Rangamura)
|
3002005000NRG23191120220647174
|
19/11/2022
|
Apan Debnath
|
3002005WL0070623
|
Apan Debnath
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317671
|
|
APAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-022-007/41
(Rangamura)
|
3002005000NRG23191120220647161
|
19/11/2022
|
Maran Das
|
3002005WL0070622
|
Maran Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317711
|
|
MARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-022-007/41
(Rangamura)
|
3002005000NRG23191120220647162
|
19/11/2022
|
Taran Das
|
3002005WL0070622
|
Taran Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317675
|
|
TARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-022-008/106
(Rangamura)
|
3002005000NRG23191120220647131
|
19/11/2022
|
Hatema Aktar
|
3002005WL0070618
|
Hatema Aktar
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317674
|
|
HATEMA AKTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-022-009/29
(Rangamura)
|
3002005000NRG23191120220647113
|
19/11/2022
|
Fulana Ghosh
|
3002005WL0070616
|
Fulana Ghosh
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317710
|
|
PHULANA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-022-009/33
(Rangamura)
|
3002005000NRG23191120220647165
|
19/11/2022
|
Rashik Kr Dey
|
3002005WL0070622
|
Rashik Kr Dey
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317716
|
|
RASIK KUMAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-022-010/17
(Rangamura)
|
3002005000NRG23191120220647189
|
19/11/2022
|
Jantu Dey
|
3002005WL0070625
|
Jantu Dey
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317715
|
|
JANTU DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-022-010/23
(Rangamura)
|
3002005000NRG23191120220647115
|
19/11/2022
|
Babul Tripura
|
3002005WL0070616
|
Babul Tripura
|
00354
|
PUNB0164820
|
1272
|
1272
|
Rejected
|
25/11/2022
|
|
6655317709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RAJNAGAR
|
TR-02-005-022-011/25
(Rangamura)
|
3002005000NRG23191120220647141
|
19/11/2022
|
Ajuba Bibi
|
3002005WL0070619
|
Ajuba Bibi
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317673
|
|
AJUBA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-022-011/98
(Rangamura)
|
3002005000NRG23191120220647134
|
19/11/2022
|
Muni Khatun
|
3002005WL0070618
|
Muni Khatun
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317714
|
|
MUNI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
14
|
RAJNAGAR
|
TR-02-005-022-001/36
(Rangamura)
|
3002005000NRG23191120220647129
|
19/11/2022
|
Pallab Dey
|
3002005WL0070618
|
Pallab Dey
|
00354
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317713
|
|
PALLABH DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
15
|
RAJNAGAR
|
TR-02-005-022-009/33
(Rangamura)
|
3002005000NRG23191120220647166
|
19/11/2022
|
Rajesh Dey
|
3002005WL0070622
|
Rajesh Dey
|
00415
|
SBIN0006093
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317676
|
|
MR RAJESH DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
16
|
RAJNAGAR
|
TR-02-005-022-003/42
(Rangamura)
|
3002005000NRG23191120220647172
|
19/11/2022
|
Shudangshu Dey
|
3002005WL0070623
|
Shudangshu Dey
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Rejected
|
25/11/2022
|
|
6655317690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
RAJNAGAR
|
TR-02-005-022-008/71
(Rangamura)
|
3002005000NRG23191120220647124
|
19/11/2022
|
Manoara Khatun
|
3002005WL0070617
|
Manoara Khatun
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317702
|
|
MANOARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-022-011/37
(Rangamura)
|
3002005000NRG23191120220647142
|
19/11/2022
|
Asmat Ali
|
3002005WL0070619
|
Asmat Ali
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317695
|
|
ASMAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
19
|
RAJNAGAR
|
TR-02-005-022-001/128
(Rangamura)
|
3002005000NRG23191120220647119
|
19/11/2022
|
Jagannath Dey
|
3002005WL0070617
|
Jagannath Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317684
|
|
JAGANATH DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-022-001/20
(Rangamura)
|
3002005000NRG23191120220647178
|
19/11/2022
|
Sahid Mia
|
3002005WL0070624
|
Sahid Mia
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317708
|
|
SAHID MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-022-001/42
(Rangamura)
|
3002005000NRG23191120220647180
|
19/11/2022
|
Pramal Dey
|
3002005WL0070624
|
Pramal Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317682
|
|
PRAMAL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-022-001/55
(Rangamura)
|
3002005000NRG23191120220647181
|
19/11/2022
|
Renu Bala Dey
|
3002005WL0070624
|
Renu Bala Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317691
|
|
RENU DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-022-001/57
(Rangamura)
|
3002005000NRG23191120220647112
|
19/11/2022
|
Sudhan Dey
|
3002005WL0070616
|
Sudhan Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317685
|
|
SUDHAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-022-001/60
(Rangamura)
|
3002005000NRG23191120220647182
|
19/11/2022
|
Sriharan Dey
|
3002005WL0070624
|
Sriharan Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317686
|
|
SRIHARAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-022-001/70
(Rangamura)
|
3002005000NRG23191120220647169
|
19/11/2022
|
Jiban Kumar Dey
|
3002005WL0070623
|
Jiban Kumar Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317707
|
|
JIBAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-022-007/15
(Rangamura)
|
3002005000NRG23191120220647159
|
19/11/2022
|
Jatan Chandra Das
|
3002005WL0070622
|
Jatan Chandra Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317683
|
|
JATAN CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-022-007/15
(Rangamura)
|
3002005000NRG23191120220647160
|
19/11/2022
|
Sikha Das
|
3002005WL0070622
|
Sikha Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317700
|
|
SHIKHA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
RAJNAGAR
|
TR-02-005-022-007/37
(Rangamura)
|
3002005000NRG23191120220647173
|
19/11/2022
|
Rani Bala Debnath
|
3002005WL0070623
|
Rani Bala Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317680
|
|
RANI BALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-022-007/47
(Rangamura)
|
3002005000NRG23191120220647137
|
19/11/2022
|
Arati Debnath
|
3002005WL0070619
|
Arati Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317677
|
|
ARATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-022-007/67
(Rangamura)
|
3002005000NRG23191120220647122
|
19/11/2022
|
Laxmi Das
|
3002005WL0070617
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317681
|
|
LAXMI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-022-008/120
(Rangamura)
|
3002005000NRG23191120220647175
|
19/11/2022
|
Nachima Khatun
|
3002005WL0070623
|
Nachima Khatun
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317706
|
|
NACHIMA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-022-008/14
(Rangamura)
|
3002005000NRG23191120220647151
|
19/11/2022
|
Khodeja Bibi
|
3002005WL0070621
|
Khodeja Bibi
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317705
|
|
KHODEJA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-022-008/60
(Rangamura)
|
3002005000NRG23191120220647164
|
19/11/2022
|
Raja Miah
|
3002005WL0070622
|
Raja Miah
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317689
|
|
BALI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-022-008/66
(Rangamura)
|
3002005000NRG23191120220647132
|
19/11/2022
|
Ismail Miah
|
3002005WL0070618
|
Ismail Miah
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317688
|
|
ISMAIL MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-022-008/94
(Rangamura)
|
3002005000NRG23191120220647184
|
19/11/2022
|
Ruksana Begam
|
3002005WL0070624
|
Ruksana Begam
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317717
|
|
RAKSHAMA AKTER
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-022-009/15
(Rangamura)
|
3002005000NRG23191120220647152
|
19/11/2022
|
Malina Dey.
|
3002005WL0070621
|
Malina Dey.
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317694
|
|
MALINA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-022-009/28
(Rangamura)
|
3002005000NRG23191120220647125
|
19/11/2022
|
Sujan Kumar Dey
|
3002005WL0070617
|
Sujan Kumar Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317692
|
|
SUJAN KUMAR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-022-009/31
(Rangamura)
|
3002005000NRG23191120220647188
|
19/11/2022
|
Swapna Dey
|
3002005WL0070625
|
Swapna Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317701
|
|
SWAPNA DEY WO SHRITHAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-022-009/43
(Rangamura)
|
3002005000NRG23191120220647167
|
19/11/2022
|
Krishna Ch Dey
|
3002005WL0070622
|
Krishna Ch Dey
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317687
|
|
KRISHNA CHANDRA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJNAGAR
|
TR-02-005-022-010/18
(Rangamura)
|
3002005000NRG23191120220647139
|
19/11/2022
|
Sriti Tripura
|
3002005WL0070619
|
Sriti Tripura
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
25/11/2022
|
|
6655317704
|
|
SRITI TRIPURA WO JARIPADA TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-022-010/27
(Rangamura)
|
3002005000NRG23191120220647140
|
19/11/2022
|
Santi Kumar Tripura
|
3002005WL0070619
|
Santi Kumar Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317679
|
|
SANTI KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
RAJNAGAR
|
TR-02-005-022-010/31
(Rangamura)
|
3002005000NRG23191120220647116
|
19/11/2022
|
Amkumar Tripura
|
3002005WL0070616
|
Amkumar Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317698
|
|
AM KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
RAJNAGAR
|
TR-02-005-022-010/39
(Rangamura)
|
3002005000NRG23191120220647154
|
19/11/2022
|
Rabi chandra Tripura
|
3002005WL0070621
|
Rabi chandra Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317678
|
|
RABI CHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
RAJNAGAR
|
TR-02-005-022-010/48
(Rangamura)
|
3002005000NRG23191120220647157
|
19/11/2022
|
Dharani Tripura
|
3002005WL0070621
|
Dharani Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317697
|
|
DHARANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJNAGAR
|
TR-02-005-022-010/57
(Rangamura)
|
3002005000NRG23191120220647126
|
19/11/2022
|
Goutam Tripura
|
3002005WL0070617
|
Goutam Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317699
|
|
GOUTAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJNAGAR
|
TR-02-005-022-011/53
(Rangamura)
|
3002005000NRG23191120220647118
|
19/11/2022
|
Durga Bhil
|
3002005WL0070616
|
Durga Bhil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317696
|
|
DURGA BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-022-011/6
(Rangamura)
|
3002005000NRG23191120220647176
|
19/11/2022
|
Purnima Bhil
|
3002005WL0070623
|
Purnima Bhil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317693
|
|
PURNIMA BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJNAGAR
|
TR-02-005-022-011/80
(Rangamura)
|
3002005000NRG23191120220647177
|
19/11/2022
|
Fatema Bibi
|
3002005WL0070623
|
Fatema Bibi
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6655317703
|
|
FATEMA BIBI WO AYUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37948
|
37948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60844
|
60844
|
|
|
|
|
|
|
|