|
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-02-005-021-008/37
(Rajnagar)
|
3002005021NRG23040520220013714
|
05/05/2022
|
Sankar Das
|
3002005021WL0004338
|
Sankar Das
|
00415
|
SBIN0006093
|
1060
|
1060
|
Processed
|
14/05/2022
|
|
1224170543
|
|
MR SHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-021-008/10
(Rajnagar)
|
3002005021NRG23040520220013712
|
05/05/2022
|
Nantu bala Das
|
3002005021WL0004336
|
Nantu bala Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
14/05/2022
|
|
1224170547
|
|
NANTU BALA DAS WO NITAI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-021-008/11
(Rajnagar)
|
3002005021NRG23040520220013717
|
05/05/2022
|
Binudh Das
|
3002005021WL0004341
|
Binudh Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
14/05/2022
|
|
1224170554
|
|
BINOD DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-021-008/12
(Rajnagar)
|
3002005021NRG23040520220013711
|
05/05/2022
|
Nani Gopal Das
|
3002005021WL0004335
|
Nani Gopal Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
14/05/2022
|
|
1224170551
|
|
NANIGOPAL DAS S/O ASHWINI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-021-008/13
(Rajnagar)
|
3002005021NRG23040520220013704
|
05/05/2022
|
Archana Das
|
3002005021WL0004328
|
Archana Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
14/05/2022
|
|
1224170549
|
|
ARCHANA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-021-008/14
(Rajnagar)
|
3002005021NRG23040520220013703
|
05/05/2022
|
Tarani Das
|
3002005021WL0004327
|
Tarani Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
14/05/2022
|
|
1224170545
|
|
TARANI DAS SO GOBINDA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-021-008/15
(Rajnagar)
|
3002005021NRG23040520220013723
|
05/05/2022
|
Titaram Das
|
3002005021WL0004347
|
Titaram Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
14/05/2022
|
|
1224170552
|
|
TITARAM DAS S/O SATISH CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-021-008/16
(Rajnagar)
|
3002005021NRG23040520220013729
|
05/05/2022
|
Santi Das
|
3002005021WL0004353
|
Santi Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
14/05/2022
|
|
1224170550
|
|
SANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-021-008/21
(Rajnagar)
|
3002005021NRG23040520220013728
|
05/05/2022
|
Ajit Das
|
3002005021WL0004352
|
Ajit Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
14/05/2022
|
|
1224170553
|
|
AJIT DAS S/O GOBINDA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-021-008/24
(Rajnagar)
|
3002005021NRG23040520220013726
|
05/05/2022
|
Bishnu Bala Das
|
3002005021WL0004350
|
Bishnu Bala Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
14/05/2022
|
|
1224170546
|
|
BISHNU BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-021-008/25
(Rajnagar)
|
3002005021NRG23040520220013725
|
05/05/2022
|
Bilmal Das
|
3002005021WL0004349
|
Bilmal Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
14/05/2022
|
|
1224170542
|
|
BIMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-021-008/27
(Rajnagar)
|
3002005021NRG23040520220013724
|
05/05/2022
|
Dilip Das
|
3002005021WL0004348
|
Dilip Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
14/05/2022
|
|
1224170555
|
|
DILIP DAS SO KHANISH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-021-008/32
(Rajnagar)
|
3002005021NRG23040520220013705
|
05/05/2022
|
Ramesh Das
|
3002005021WL0004329
|
Ramesh Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
14/05/2022
|
|
1224170558
|
|
RAMESH DAS SO JOGENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-021-008/36
(Rajnagar)
|
3002005021NRG23040520220013741
|
05/05/2022
|
Pintu Das
|
3002005021WL0004355
|
Pintu Das
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
14/05/2022
|
|
1224170556
|
|
PINTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-021-008/43
(Rajnagar)
|
3002005021NRG23040520220013719
|
05/05/2022
|
Litan Das
|
3002005021WL0004343
|
Litan Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
14/05/2022
|
|
1224170544
|
|
LITAN DAS S/O NITAI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-021-008/44
(Rajnagar)
|
3002005021NRG23040520220013722
|
05/05/2022
|
Nimai Das
|
3002005021WL0004346
|
Nimai Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
14/05/2022
|
|
1224170548
|
|
NIMAI DAS, S/O KRISHNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-021-008/48
(Rajnagar)
|
3002005021NRG23040520220013727
|
05/05/2022
|
Rati Bala Das
|
3002005021WL0004351
|
Rati Bala Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
14/05/2022
|
|
1224170557
|
|
RATI BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16748
|
16748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17808
|
17808
|
|
|
|
|
|
|
|