|
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
|
Bharat Chandra Nagar
|
TR-02-005-023-002/108
(Sukanta Nagar)
|
3002005000NRG23040820220270255
|
04/08/2022
|
Anjara Begam
|
3002005WL0041953
|
Anjara Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3866671068
|
|
ANJURA BEGAM
|
IDBI BANK(607095)
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-023-002/108
(Sukanta Nagar)
|
3002005000NRG23040820220270256
|
04/08/2022
|
Billal Mia
|
3002005WL0041953
|
Billal Mia
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3866671065
|
|
DILIP MIA SO AMIR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-023-004/23
(Sukanta Nagar)
|
3002005000NRG23030820220266922
|
04/08/2022
|
Manoranjan Das
|
3002005WL0041659
|
Manoranjan Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3866671063
|
|
MANORANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-023-004/41
(Sukanta Nagar)
|
3002005000NRG23030820220266923
|
04/08/2022
|
Maya Rani Majumder
|
3002005WL0041659
|
Maya Rani Majumder
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3866671072
|
|
MAYA RANI MAJUMDAR
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-023-004/43
(Sukanta Nagar)
|
3002005000NRG23030820220266924
|
04/08/2022
|
Shyamal paul
|
3002005WL0041659
|
Shyamal paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3866671071
|
|
SHYAMAL PAUL AND SUJATA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-023-004/45
(Sukanta Nagar)
|
3002005000NRG23030820220266925
|
04/08/2022
|
Ram krishana Baidya
|
3002005WL0041659
|
Ram krishana Baidya
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3866671069
|
|
RAMKISHNA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-023-004/52
(Sukanta Nagar)
|
3002005000NRG23030820220267000
|
04/08/2022
|
Pakhi Bala Sen
|
3002005WL0041670
|
Pakhi Bala Sen
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3866671067
|
|
PAKHI RANI SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-023-004/58
(Sukanta Nagar)
|
3002005000NRG23040820220270683
|
04/08/2022
|
Kishore Gosh
|
3002005WL0042016
|
Kishore Gosh
|
00458
|
UTBI0RRBTGB
|
3177
|
3177
|
Processed
|
11/08/2022
|
|
3866671064
|
|
KISHOR GHOSH S/O-PRABHAT GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-023-004/68
(Sukanta Nagar)
|
3002005000NRG23030820220267001
|
04/08/2022
|
Rekha Das
|
3002005WL0041670
|
Rekha Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3866671070
|
|
REKHA DSA
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-023-004/79
(Sukanta Nagar)
|
3002005000NRG23030820220266926
|
04/08/2022
|
Manik Datta
|
3002005WL0041659
|
Manik Datta
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3866671066
|
|
MANIK DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31797
|
31797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31797
|
31797
|
|
|
|
|
|
|
|