|
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-02-005-004-003/25
(Dakshin Radhanagar)
|
3002005004NRG23290720220251497
|
29/07/2022
|
Sunil Dey
|
3002005004WL0040037
|
Sunil Dey
|
00354
|
PUNB0164820
|
768
|
768
|
Processed
|
04/08/2022
|
|
3585611548
|
|
SUNIL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-004-003/27
(Dakshin Radhanagar)
|
3002005004NRG23290720220251498
|
29/07/2022
|
Ratan Dey
|
3002005004WL0040037
|
Ratan Dey
|
00354
|
PUNB0164820
|
1152
|
1152
|
Processed
|
04/08/2022
|
|
3585611549
|
|
RATAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-004-003/35
(Dakshin Radhanagar)
|
3002005004NRG23290720220251500
|
29/07/2022
|
Rupali Debnath
|
3002005004WL0040037
|
Rupali Debnath
|
00354
|
PUNB0164820
|
960
|
960
|
Processed
|
04/08/2022
|
|
3585611554
|
|
RUPALI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
RAJNAGAR
|
TR-02-005-004-003/38
(Dakshin Radhanagar)
|
3002005004NRG23290720220251501
|
29/07/2022
|
Bhajan Banik
|
3002005004WL0040037
|
Bhajan Banik
|
00354
|
PUNB0164820
|
960
|
960
|
Processed
|
04/08/2022
|
|
3585611552
|
|
ANJALI DEY BANIK
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
RAJNAGAR
|
TR-02-005-004-003/59
(Dakshin Radhanagar)
|
3002005004NRG23290720220251509
|
29/07/2022
|
Premada Bala Dey
|
3002005004WL0040037
|
Premada Bala Dey
|
00354
|
PUNB0164820
|
1152
|
1152
|
Processed
|
04/08/2022
|
|
3585611550
|
|
PRAMADA BALA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-004-003/76
(Dakshin Radhanagar)
|
3002005004NRG23290720220251517
|
29/07/2022
|
Babita Dey
|
3002005004WL0040037
|
Babita Dey
|
00354
|
PUNB0164820
|
1152
|
1152
|
Processed
|
04/08/2022
|
|
3585611553
|
|
BABITA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
RAJNAGAR
|
TR-02-005-004-003/8
(Dakshin Radhanagar)
|
3002005004NRG23290720220251518
|
29/07/2022
|
Sumitra Dey
|
3002005004WL0040037
|
Sumitra Dey
|
00354
|
PUNB0164820
|
768
|
768
|
Processed
|
04/08/2022
|
|
3585611546
|
|
SUMITRA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-004-003/80
(Dakshin Radhanagar)
|
3002005004NRG23290720220251519
|
29/07/2022
|
Rupan Dey
|
3002005004WL0040037
|
Rupan Dey
|
00354
|
PUNB0164820
|
1152
|
1152
|
Processed
|
04/08/2022
|
|
3585611555
|
|
RUPAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-004-003/9
(Dakshin Radhanagar)
|
3002005004NRG23290720220251524
|
29/07/2022
|
Buri Bala Dey
|
3002005004WL0040037
|
Buri Bala Dey
|
00354
|
PUNB0164820
|
960
|
960
|
Processed
|
04/08/2022
|
|
3585611547
|
|
BUDI BALA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-004-003/97
(Dakshin Radhanagar)
|
3002005004NRG23290720220251527
|
29/07/2022
|
Mayarani Das Dey
|
3002005004WL0040037
|
Mayarani Das Dey
|
00354
|
PUNB0164820
|
768
|
768
|
Processed
|
04/08/2022
|
|
3585611551
|
|
MAYA RANI DAS DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
11
|
RAJNAGAR
|
TR-02-005-004-003/19
(Dakshin Radhanagar)
|
3002005004NRG23290720220251494
|
29/07/2022
|
Phuleshwari Dey
|
3002005004WL0040037
|
Phuleshwari Dey
|
00458
|
UTBI0RRBTGB
|
384
|
384
|
Processed
|
04/08/2022
|
|
3585611563
|
|
KRISHNA BASHI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-004-003/2
(Dakshin Radhanagar)
|
3002005004NRG23290720220251495
|
29/07/2022
|
Mangali Dey
|
3002005004WL0040037
|
Mangali Dey
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
04/08/2022
|
|
3585611575
|
|
MANGALI DEY
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
RAJNAGAR
|
TR-02-005-004-003/21
(Dakshin Radhanagar)
|
3002005004NRG23290720220251496
|
29/07/2022
|
Hemal Das
|
3002005004WL0040037
|
Hemal Das
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
04/08/2022
|
|
3585611570
|
|
HEMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-004-003/33
(Dakshin Radhanagar)
|
3002005004NRG23290720220251499
|
29/07/2022
|
Kamal Dey
|
3002005004WL0040037
|
Kamal Dey
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
04/08/2022
|
|
3585611562
|
|
MENAKA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
RAJNAGAR
|
TR-02-005-004-003/39
(Dakshin Radhanagar)
|
3002005004NRG23290720220251502
|
29/07/2022
|
Dilip Debnath
|
3002005004WL0040037
|
Dilip Debnath
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
04/08/2022
|
|
3585611559
|
|
DILIP DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-004-003/42
(Dakshin Radhanagar)
|
3002005004NRG23290720220251503
|
29/07/2022
|
Krishna Ghosh
|
3002005004WL0040037
|
Krishna Ghosh
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
04/08/2022
|
|
3585611566
|
|
KRISHNA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-004-003/46
(Dakshin Radhanagar)
|
3002005004NRG23290720220251504
|
29/07/2022
|
Anil Barman
|
3002005004WL0040037
|
Anil Barman
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
04/08/2022
|
|
3585611578
|
|
ANIL BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-004-003/48
(Dakshin Radhanagar)
|
3002005004NRG23290720220251505
|
29/07/2022
|
Krishna Debnath
|
3002005004WL0040037
|
Krishna Debnath
|
00458
|
UTBI0RRBTGB
|
192
|
192
|
Processed
|
04/08/2022
|
|
3585611560
|
|
KRISHNA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-004-003/49
(Dakshin Radhanagar)
|
3002005004NRG23290720220251506
|
29/07/2022
|
Archana Dey
|
3002005004WL0040037
|
Archana Dey
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
04/08/2022
|
|
3585611572
|
|
ARCHNA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
RAJNAGAR
|
TR-02-005-004-003/5
(Dakshin Radhanagar)
|
3002005004NRG23290720220251507
|
29/07/2022
|
Nipa Dey
|
3002005004WL0040037
|
Nipa Dey
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
04/08/2022
|
|
3585611574
|
|
NIPA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
RAJNAGAR
|
TR-02-005-004-003/51
(Dakshin Radhanagar)
|
3002005004NRG23290720220251508
|
29/07/2022
|
Rani Bala Dey
|
3002005004WL0040037
|
Rani Bala Dey
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
04/08/2022
|
|
3585611573
|
|
RAN BALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-004-003/6
(Dakshin Radhanagar)
|
3002005004NRG23290720220251510
|
29/07/2022
|
Shymal Dey
|
3002005004WL0040037
|
Shymal Dey
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
04/08/2022
|
|
3585611569
|
|
MANGAL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-004-003/60
(Dakshin Radhanagar)
|
3002005004NRG23290720220251511
|
29/07/2022
|
Santi Bala Dey
|
3002005004WL0040037
|
Santi Bala Dey
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
04/08/2022
|
|
3585611557
|
|
SANTI BALA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-004-003/64
(Dakshin Radhanagar)
|
3002005004NRG23290720220251512
|
29/07/2022
|
Nihar Bala Dey
|
3002005004WL0040037
|
Nihar Bala Dey
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
04/08/2022
|
|
3585611564
|
|
NIHAR BALA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
RAJNAGAR
|
TR-02-005-004-003/69
(Dakshin Radhanagar)
|
3002005004NRG23290720220251514
|
29/07/2022
|
Dulal Debnath
|
3002005004WL0040037
|
Dulal Debnath
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
04/08/2022
|
|
3585611576
|
|
DULAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-004-003/71
(Dakshin Radhanagar)
|
3002005004NRG23290720220251515
|
29/07/2022
|
Badal Das
|
3002005004WL0040037
|
Badal Das
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
04/08/2022
|
|
3585611565
|
|
BIPULA BALA DEY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-004-003/75
(Dakshin Radhanagar)
|
3002005004NRG23290720220251516
|
29/07/2022
|
Nani Bala Dey
|
3002005004WL0040037
|
Nani Bala Dey
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
04/08/2022
|
|
3585611568
|
|
NANI BALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-004-003/83
(Dakshin Radhanagar)
|
3002005004NRG23290720220251521
|
29/07/2022
|
Rinku Dey
|
3002005004WL0040037
|
Rinku Dey
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
04/08/2022
|
|
3585611561
|
|
RINKU DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-004-003/86
(Dakshin Radhanagar)
|
3002005004NRG23290720220251522
|
29/07/2022
|
Ratan Dey
|
3002005004WL0040037
|
Ratan Dey
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
04/08/2022
|
|
3585611567
|
|
RATAN DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-004-003/89
(Dakshin Radhanagar)
|
3002005004NRG23290720220251523
|
29/07/2022
|
Jamini Dutta
|
3002005004WL0040037
|
Jamini Dutta
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
04/08/2022
|
|
3585611571
|
|
JAMINI DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-004-003/90
(Dakshin Radhanagar)
|
3002005004NRG23290720220251525
|
29/07/2022
|
Niranjan Dey
|
3002005004WL0040037
|
Niranjan Dey
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
04/08/2022
|
|
3585611558
|
|
NIRANJAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-004-003/95
(Dakshin Radhanagar)
|
3002005004NRG23290720220251526
|
29/07/2022
|
Bikash Dey
|
3002005004WL0040037
|
Bikash Dey
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
04/08/2022
|
|
3585611577
|
|
BIKASH DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-004-006/31
(Dakshin Radhanagar)
|
3002005004NRG23290720220251529
|
29/07/2022
|
Tapan Dey
|
3002005004WL0040037
|
Tapan Dey
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
04/08/2022
|
|
3585611556
|
|
ARATI DEBNATH DEY
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31296
|
31296
|
|
|
|
|
|
|
|