|
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-02-005-017-002/113
(Paschim Pipariakhola)
|
3002005017NRG23161120220633046
|
16/11/2022
|
Mani Shil
|
3002005017WL0069976
|
Mani Shil
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
6618359993
|
|
MANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-017-002/117
(Paschim Pipariakhola)
|
3002005017NRG23161120220633048
|
16/11/2022
|
Madhabi Shil
|
3002005017WL0069976
|
Madhabi Shil
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
6618359994
|
|
MADHABI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-017-002/41
(Paschim Pipariakhola)
|
3002005017NRG23161120220633063
|
16/11/2022
|
Maran Shil
|
3002005017WL0069976
|
Maran Shil
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
6618359992
|
|
MARAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-017-002/8
(Paschim Pipariakhola)
|
3002005017NRG23161120220633074
|
16/11/2022
|
Ratan Kr.Aditya
|
3002005017WL0069976
|
Ratan Kr.Aditya
|
00354
|
PUNB0215820
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
6618359995
|
|
RATAN KR ADITYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-017-002/19
(Paschim Pipariakhola)
|
3002005017NRG23161120220633054
|
16/11/2022
|
Milan Bhowmik
|
3002005017WL0069976
|
Milan Bhowmik
|
00458
|
PUNB0RRBTGB
|
760
|
760
|
Processed
|
23/11/2022
|
|
6618360014
|
|
MILAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
TR-02-005-017-002/1
(Paschim Pipariakhola)
|
3002005017NRG23161120220633042
|
16/11/2022
|
Babul Paul
|
3002005017WL0069976
|
Babul Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
6618359998
|
|
BABUL PAUL S/O KALI CHARAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-017-002/108
(Paschim Pipariakhola)
|
3002005017NRG23161120220633043
|
16/11/2022
|
Lilubala Aditya
|
3002005017WL0069976
|
Lilubala Aditya
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
6618360009
|
|
LILUBALA ADITYA NW/OKAMAL CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-017-002/111
(Paschim Pipariakhola)
|
3002005017NRG23161120220633044
|
16/11/2022
|
Khokan Chakraborty
|
3002005017WL0069976
|
Khokan Chakraborty
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
23/11/2022
|
|
6618360002
|
|
KHOKAN CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-017-002/112
(Paschim Pipariakhola)
|
3002005017NRG23161120220633045
|
16/11/2022
|
Kalyani Bhowmik
|
3002005017WL0069976
|
Kalyani Bhowmik
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/11/2022
|
|
6618360000
|
|
KALYANI BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
RAJNAGAR
|
TR-02-005-017-002/114
(Paschim Pipariakhola)
|
3002005017NRG23161120220633047
|
16/11/2022
|
Khokan Shil
|
3002005017WL0069976
|
Khokan Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
6618360013
|
|
KHOKAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-017-002/119
(Paschim Pipariakhola)
|
3002005017NRG23161120220633049
|
16/11/2022
|
Bhagirath Sarkar
|
3002005017WL0069976
|
Bhagirath Sarkar
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
23/11/2022
|
|
6618360003
|
|
BHAGIRATH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-017-002/12
(Paschim Pipariakhola)
|
3002005017NRG23161120220633050
|
16/11/2022
|
Khushibala Shil
|
3002005017WL0069976
|
Khushibala Shil
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/11/2022
|
|
6618360016
|
|
KHUSHI BALA SHIL W/O LT RAJKUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-017-002/17
(Paschim Pipariakhola)
|
3002005017NRG23161120220633052
|
16/11/2022
|
Swapn Aditya
|
3002005017WL0069976
|
Swapn Aditya
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
6618360012
|
|
SWAPN ADITYA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-017-002/2
(Paschim Pipariakhola)
|
3002005017NRG23161120220633055
|
16/11/2022
|
Sadhan Shil
|
3002005017WL0069976
|
Sadhan Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
6618360018
|
|
SADHAN SHIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
RAJNAGAR
|
TR-02-005-017-002/23
(Paschim Pipariakhola)
|
3002005017NRG23161120220633056
|
16/11/2022
|
Krishna Baidya
|
3002005017WL0069976
|
Krishna Baidya
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
6618360004
|
|
KRISHNA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-017-002/26
(Paschim Pipariakhola)
|
3002005017NRG23161120220633057
|
16/11/2022
|
Sankar Paul
|
3002005017WL0069976
|
Sankar Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
6618360020
|
|
SANKAR PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-017-002/31
(Paschim Pipariakhola)
|
3002005017NRG23161120220633058
|
16/11/2022
|
Makhan Sarkar
|
3002005017WL0069976
|
Makhan Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
6618360010
|
|
MAKHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-017-002/4
(Paschim Pipariakhola)
|
3002005017NRG23161120220633060
|
16/11/2022
|
Kinkari Chakraborty
|
3002005017WL0069976
|
Kinkari Chakraborty
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
6618359999
|
|
KINGKARI CHAKRABORTY W/O SHAMBHU CHAKRAB
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-017-002/4
(Paschim Pipariakhola)
|
3002005017NRG23161120220633059
|
16/11/2022
|
Sambhu Chakraborty
|
3002005017WL0069976
|
Sambhu Chakraborty
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
6618360007
|
|
SAMBHU CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-017-002/40
(Paschim Pipariakhola)
|
3002005017NRG23161120220633062
|
16/11/2022
|
Ratan Biswas
|
3002005017WL0069976
|
Ratan Biswas
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/11/2022
|
|
6618359996
|
|
RATAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-017-002/42
(Paschim Pipariakhola)
|
3002005017NRG23161120220633064
|
16/11/2022
|
Arjun Majumder
|
3002005017WL0069976
|
Arjun Majumder
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
6618359997
|
|
ARJUN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-017-002/55
(Paschim Pipariakhola)
|
3002005017NRG23161120220633065
|
16/11/2022
|
Rakhal Bhowmik
|
3002005017WL0069976
|
Rakhal Bhowmik
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/11/2022
|
|
6618360005
|
|
RAKHAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-017-002/66
(Paschim Pipariakhola)
|
3002005017NRG23161120220633066
|
16/11/2022
|
Tapan Bhowmik
|
3002005017WL0069976
|
Tapan Bhowmik
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/11/2022
|
|
6618360011
|
|
TAPAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-017-002/68
(Paschim Pipariakhola)
|
3002005017NRG23161120220633067
|
16/11/2022
|
Pradip Shil
|
3002005017WL0069976
|
Pradip Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
6618360015
|
|
PRADIP SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-017-002/69
(Paschim Pipariakhola)
|
3002005017NRG23161120220633068
|
16/11/2022
|
Amal Majumder
|
3002005017WL0069976
|
Amal Majumder
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
6618360021
|
|
AMAL MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-017-002/70
(Paschim Pipariakhola)
|
3002005017NRG23161120220633070
|
16/11/2022
|
Tapan Sarkar
|
3002005017WL0069976
|
Tapan Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
6618360008
|
|
TAPAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-017-002/72
(Paschim Pipariakhola)
|
3002005017NRG23161120220633071
|
16/11/2022
|
Narayan Pal
|
3002005017WL0069976
|
Narayan Pal
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
6618360019
|
|
NARAYAN CHANDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-017-002/77
(Paschim Pipariakhola)
|
3002005017NRG23161120220633072
|
16/11/2022
|
Keshab Sarkar
|
3002005017WL0069976
|
Keshab Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
6618360001
|
|
KESHAB SARKAR S/O BHAGIRATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-017-002/79
(Paschim Pipariakhola)
|
3002005017NRG23161120220633073
|
16/11/2022
|
Sanjoy Majumder
|
3002005017WL0069976
|
Sanjoy Majumder
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
23/11/2022
|
|
6618360022
|
|
SANJOY MAJUMDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
RAJNAGAR
|
TR-02-005-017-002/87
(Paschim Pipariakhola)
|
3002005017NRG23161120220633075
|
16/11/2022
|
Amal Paul
|
3002005017WL0069976
|
Amal Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
6618360006
|
|
AMAL PAUL SO PELURAM PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-017-002/98
(Paschim Pipariakhola)
|
3002005017NRG23161120220633076
|
16/11/2022
|
Sudip Shil
|
3002005017WL0069976
|
Sudip Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
23/11/2022
|
|
6618360017
|
|
SUDIP SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27740
|
27740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33060
|
33060
|
|
|
|
|
|
|
|