|
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-02-005-019-005/19
(Purba Piparikhola)
|
3002005000NRG23300620220126913
|
30/06/2022
|
Sunil Saha
|
3002005WL0023618
|
Sunil Saha
|
00354
|
PUNB0215820
|
792
|
792
|
Processed
|
13/07/2022
|
|
3022738251
|
|
SUNIL SAHA S/O SUDHIR SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-019-001/3
(Purba Piparikhola)
|
3002005000NRG23300620220126900
|
30/06/2022
|
Narayan Rudrapaul
|
3002005WL0023618
|
Narayan Rudrapaul
|
00458
|
PUNB0RRBTGB
|
1188
|
1188
|
Processed
|
13/07/2022
|
|
3022738226
|
|
NARAYAN RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-019-001/42
(Purba Piparikhola)
|
3002005000NRG23300620220126901
|
30/06/2022
|
Nimai Rudra Paul
|
3002005WL0023618
|
Nimai Rudra Paul
|
00458
|
PUNB0RRBTGB
|
1188
|
1188
|
Processed
|
13/07/2022
|
|
3022738245
|
|
NIMAI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-019-001/8
(Purba Piparikhola)
|
3002005000NRG23300620220126902
|
30/06/2022
|
Ratan Majumder
|
3002005WL0023618
|
Ratan Majumder
|
00458
|
PUNB0RRBTGB
|
1386
|
1386
|
Processed
|
13/07/2022
|
|
3022738221
|
|
RATAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-019-004/3
(Purba Piparikhola)
|
3002005000NRG23300620220126903
|
30/06/2022
|
Rakhi Pal
|
3002005WL0023618
|
Rakhi Pal
|
00458
|
PUNB0RRBTGB
|
1386
|
1386
|
Processed
|
13/07/2022
|
|
3022738215
|
|
RAKHI PAL WO ASHIM PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-019-005/1
(Purba Piparikhola)
|
3002005000NRG23300620220126904
|
30/06/2022
|
Naresh Shil
|
3002005WL0023618
|
Naresh Shil
|
00458
|
PUNB0RRBTGB
|
1386
|
1386
|
Processed
|
13/07/2022
|
|
3022738227
|
|
NARESH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-019-005/10
(Purba Piparikhola)
|
3002005000NRG23300620220126905
|
30/06/2022
|
Uttam Kumar Shil
|
3002005WL0023618
|
Uttam Kumar Shil
|
00458
|
PUNB0RRBTGB
|
1386
|
1386
|
Processed
|
13/07/2022
|
|
3022738228
|
|
UTTAM KUMAR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-019-005/14
(Purba Piparikhola)
|
3002005000NRG23300620220126909
|
30/06/2022
|
Archana Shil
|
3002005WL0023618
|
Archana Shil
|
00458
|
PUNB0RRBTGB
|
1386
|
1386
|
Processed
|
13/07/2022
|
|
3022738229
|
|
ARCHANA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-019-005/16
(Purba Piparikhola)
|
3002005000NRG23300620220126910
|
30/06/2022
|
Laxmi Rani Paul
|
3002005WL0023618
|
Laxmi Rani Paul
|
00458
|
PUNB0RRBTGB
|
1386
|
1386
|
Processed
|
13/07/2022
|
|
3022738247
|
|
LAXMI RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-019-005/2
(Purba Piparikhola)
|
3002005000NRG23300620220126914
|
30/06/2022
|
Tulshi Debnath
|
3002005WL0023618
|
Tulshi Debnath
|
00458
|
PUNB0RRBTGB
|
1386
|
1386
|
Processed
|
13/07/2022
|
|
3022738230
|
|
TULSHI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-019-005/27
(Purba Piparikhola)
|
3002005000NRG23300620220126919
|
30/06/2022
|
Samar Choudhury
|
3002005WL0023618
|
Samar Choudhury
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
12/07/2022
|
|
3022738231
|
|
SAMAR CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-019-005/30
(Purba Piparikhola)
|
3002005000NRG23300620220126923
|
30/06/2022
|
Surendra Debnath
|
3002005WL0023618
|
Surendra Debnath
|
00458
|
PUNB0RRBTGB
|
1386
|
1386
|
Processed
|
13/07/2022
|
|
3022738219
|
|
SURENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-019-005/34
(Purba Piparikhola)
|
3002005000NRG23300620220126927
|
30/06/2022
|
Shibu Saha
|
3002005WL0023618
|
Shibu Saha
|
00458
|
PUNB0RRBTGB
|
1188
|
1188
|
Processed
|
13/07/2022
|
|
3022738216
|
|
SHIBU SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-019-005/44
(Purba Piparikhola)
|
3002005000NRG23300620220126933
|
30/06/2022
|
Rekha Debnath
|
3002005WL0023618
|
Rekha Debnath
|
00458
|
PUNB0RRBTGB
|
1386
|
1386
|
Processed
|
13/07/2022
|
|
3022738212
|
|
REKHA DEBNATH W/O LT CHINTAHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-019-005/6
(Purba Piparikhola)
|
3002005000NRG23300620220126937
|
30/06/2022
|
Usha Rani Paul
|
3002005WL0023618
|
Usha Rani Paul
|
00458
|
PUNB0RRBTGB
|
1386
|
1386
|
Processed
|
13/07/2022
|
|
3022738233
|
|
USHA RANI PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-019-006/33
(Purba Piparikhola)
|
3002005000NRG23300620220126954
|
30/06/2022
|
Sumati Bala Shil
|
3002005WL0023618
|
Sumati Bala Shil
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
13/07/2022
|
|
3022738223
|
|
SUMITA BALA SHIL WO SUNIL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-019-007/13
(Purba Piparikhola)
|
3002005000NRG23300620220126973
|
30/06/2022
|
Putul Debnath
|
3002005WL0023618
|
Putul Debnath
|
00458
|
PUNB0RRBTGB
|
1386
|
1386
|
Processed
|
12/07/2022
|
|
3022738234
|
|
PUTUL RANI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-019-005/18
(Purba Piparikhola)
|
3002005000NRG23300620220126912
|
30/06/2022
|
Santosh Kar
|
3002005WL0023618
|
Santosh Kar
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
12/07/2022
|
|
3022738244
|
|
SANTOSH KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-019-005/21
(Purba Piparikhola)
|
3002005000NRG23300620220126915
|
30/06/2022
|
Champa Rani Shil
|
3002005WL0023618
|
Champa Rani Shil
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
13/07/2022
|
|
3022738214
|
|
CHAMPA RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-019-005/24
(Purba Piparikhola)
|
3002005000NRG23300620220126918
|
30/06/2022
|
Sanjay Saha
|
3002005WL0023618
|
Sanjay Saha
|
00458
|
UTBI0RRBTGB
|
990
|
990
|
Processed
|
13/07/2022
|
|
3022738213
|
|
SANJAY SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-019-005/28
(Purba Piparikhola)
|
3002005000NRG23300620220126920
|
30/06/2022
|
Babita Debnath
|
3002005WL0023618
|
Babita Debnath
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
13/07/2022
|
|
3022738250
|
|
BABITA DEBNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-019-005/29
(Purba Piparikhola)
|
3002005000NRG23300620220126921
|
30/06/2022
|
Alo Rani Shil
|
3002005WL0023618
|
Alo Rani Shil
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
13/07/2022
|
|
3022738243
|
|
ALO RANI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-019-005/39
(Purba Piparikhola)
|
3002005000NRG23300620220126930
|
30/06/2022
|
Sujit Baidya
|
3002005WL0023618
|
Sujit Baidya
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
13/07/2022
|
|
3022738239
|
|
SUJIT BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-019-005/40
(Purba Piparikhola)
|
3002005000NRG23300620220126931
|
30/06/2022
|
Amar Kar
|
3002005WL0023618
|
Amar Kar
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
12/07/2022
|
|
3022738232
|
|
Mr. AMAR KAR
|
INDIAN BANK(607105)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-019-006/13
(Purba Piparikhola)
|
3002005000NRG23300620220126941
|
30/06/2022
|
Samiran Baidya
|
3002005WL0023618
|
Samiran Baidya
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
13/07/2022
|
|
3022738235
|
|
SAMIRAN BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-019-006/2
(Purba Piparikhola)
|
3002005000NRG23300620220126945
|
30/06/2022
|
Krishna Shilsharma
|
3002005WL0023618
|
Krishna Shilsharma
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
13/07/2022
|
|
3022738236
|
|
KRISHNA SHILSHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-019-006/26
(Purba Piparikhola)
|
3002005000NRG23300620220126948
|
30/06/2022
|
Bimal Debnath
|
3002005WL0023618
|
Bimal Debnath
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
13/07/2022
|
|
3022738240
|
|
BIMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-019-006/27
(Purba Piparikhola)
|
3002005000NRG23300620220126949
|
30/06/2022
|
Bani Shil
|
3002005WL0023618
|
Bani Shil
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
13/07/2022
|
|
3022738220
|
|
BANI SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-019-006/29
(Purba Piparikhola)
|
3002005000NRG23300620220126951
|
30/06/2022
|
Rina Shil
|
3002005WL0023618
|
Rina Shil
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
13/07/2022
|
|
3022738248
|
|
RINA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-019-006/3
(Purba Piparikhola)
|
3002005000NRG23300620220126952
|
30/06/2022
|
Prabha Baidya
|
3002005WL0023618
|
Prabha Baidya
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
13/07/2022
|
|
3022738222
|
|
PRABHA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-019-006/31
(Purba Piparikhola)
|
3002005000NRG23300620220126953
|
30/06/2022
|
Bishan Kanti Chowdhury
|
3002005WL0023618
|
Bishan Kanti Chowdhury
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
13/07/2022
|
|
3022738237
|
|
BISHAN KANTI CHOWDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-019-006/34
(Purba Piparikhola)
|
3002005000NRG23300620220126955
|
30/06/2022
|
Sunil Debnath
|
3002005WL0023618
|
Sunil Debnath
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
13/07/2022
|
|
3022738242
|
|
KAMALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-019-006/36
(Purba Piparikhola)
|
3002005000NRG23300620220126956
|
30/06/2022
|
Swapna Debnath
|
3002005WL0023618
|
Swapna Debnath
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
13/07/2022
|
|
3022738241
|
|
SWAPNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-019-006/37
(Purba Piparikhola)
|
3002005000NRG23300620220126957
|
30/06/2022
|
Anil Shilsharma
|
3002005WL0023618
|
Anil Shilsharma
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
13/07/2022
|
|
3022738238
|
|
ANIL SHILSHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-019-006/4
(Purba Piparikhola)
|
3002005000NRG23300620220126959
|
30/06/2022
|
Sandhya Rani Debnath
|
3002005WL0023618
|
Sandhya Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
13/07/2022
|
|
3022738249
|
|
SANDHYA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-019-006/42
(Purba Piparikhola)
|
3002005000NRG23300620220126960
|
30/06/2022
|
Ratna Debnath
|
3002005WL0023618
|
Ratna Debnath
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
13/07/2022
|
|
3022738217
|
|
RATNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-019-006/46
(Purba Piparikhola)
|
3002005000NRG23300620220126963
|
30/06/2022
|
Kalpana Debnath
|
3002005WL0023618
|
Kalpana Debnath
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
12/07/2022
|
|
3022738246
|
|
KALPANA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-019-006/47
(Purba Piparikhola)
|
3002005000NRG23300620220126964
|
30/06/2022
|
Dilip Debnath
|
3002005WL0023618
|
Dilip Debnath
|
00458
|
UTBI0RRBTGB
|
792
|
792
|
Processed
|
12/07/2022
|
|
3022738224
|
|
DILIP DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-019-006/48
(Purba Piparikhola)
|
3002005000NRG23300620220126965
|
30/06/2022
|
Bandana Shil
|
3002005WL0023618
|
Bandana Shil
|
00458
|
UTBI0RRBTGB
|
1188
|
1188
|
Processed
|
13/07/2022
|
|
3022738225
|
|
BANDANA SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-019-006/7
(Purba Piparikhola)
|
3002005000NRG23300620220126971
|
30/06/2022
|
Himangshu Das
|
3002005WL0023618
|
Himangshu Das
|
00458
|
UTBI0RRBTGB
|
1386
|
1386
|
Processed
|
13/07/2022
|
|
3022738218
|
|
HIMANGSHU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51678
|
51678
|
|
|
|
|
|
|
|