|
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-02-005-013-001/125
(Nihar Nagar)
|
3002005013NRG23091120220602566
|
10/11/2022
|
Sudharshan Debnath
|
3002005013WL0068017
|
Sudharshan Debnath
|
00354
|
PUNB0120220
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915209
|
|
SUDARSAN DEBNATH S/O LT.DEBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-013-001/50
(Nihar Nagar)
|
3002005013NRG23091120220602537
|
10/11/2022
|
Kajol Saha
|
3002005013WL0067993
|
Kajol Saha
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915210
|
|
KAJAL RANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-013-001/28
(Nihar Nagar)
|
3002005013NRG23091120220602569
|
10/11/2022
|
Bikash Sarkar
|
3002005013WL0068018
|
Bikash Sarkar
|
00415
|
SBIN0006093
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915212
|
|
USHARANI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-013-001/24
(Nihar Nagar)
|
3002005013NRG23091120220602543
|
10/11/2022
|
Gouranga Das
|
3002005013WL0067997
|
Gouranga Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Rejected
|
17/11/2022
|
|
6495915220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-013-001/86
(Nihar Nagar)
|
3002005013NRG23091120220602533
|
10/11/2022
|
Gopal Ch Das
|
3002005013WL0067990
|
Gopal Ch Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915236
|
|
GOPAL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
TR-02-005-013-001/102
(Nihar Nagar)
|
3002005013NRG23091120220602536
|
10/11/2022
|
Haripada Biswas
|
3002005013WL0067992
|
Haripada Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915223
|
|
HARIPADA BISWAS SO LT CHANDRA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-013-001/11
(Nihar Nagar)
|
3002005013NRG23091120220602529
|
10/11/2022
|
Bimal Sarkar
|
3002005013WL0067986
|
Bimal Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915230
|
|
BIMAL SARKAR SO LT SURESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-013-001/115
(Nihar Nagar)
|
3002005013NRG23091120220602546
|
10/11/2022
|
Krishna Sarkar
|
3002005013WL0067999
|
Krishna Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915232
|
|
KRISHNA SARKAR SO SUNIL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-013-001/119
(Nihar Nagar)
|
3002005013NRG23091120220602535
|
10/11/2022
|
Sahadeb Debnath
|
3002005013WL0067991
|
Sahadeb Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915247
|
|
SAHADEB DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-013-001/120
(Nihar Nagar)
|
3002005013NRG23091120220602560
|
10/11/2022
|
Pankaj Debnath
|
3002005013WL0068011
|
Pankaj Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915219
|
|
PANKAJ DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-013-001/120
(Nihar Nagar)
|
3002005013NRG23091120220602559
|
10/11/2022
|
Puspa Debnath
|
3002005013WL0068011
|
Puspa Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915216
|
|
PUSPA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
RAJNAGAR
|
TR-02-005-013-001/145
(Nihar Nagar)
|
3002005013NRG23091120220602570
|
10/11/2022
|
Uttam Debnath
|
3002005013WL0068019
|
Uttam Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915238
|
|
UTTAM DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-013-001/150
(Nihar Nagar)
|
3002005013NRG23091120220602530
|
10/11/2022
|
Chhaya Rani Saha
|
3002005013WL0067987
|
Chhaya Rani Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915213
|
|
CHAYA RANI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-013-001/153
(Nihar Nagar)
|
3002005013NRG23091120220602558
|
10/11/2022
|
Prankrishna Debnath
|
3002005013WL0068010
|
Prankrishna Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915233
|
|
PRANKRISHNA DEBNATH SO LT MAHENDRA KR DE
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-013-001/154
(Nihar Nagar)
|
3002005013NRG23091120220602541
|
10/11/2022
|
Akhi Sarkar
|
3002005013WL0067995
|
Akhi Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915217
|
|
AKHI RANI BHIL SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
RAJNAGAR
|
TR-02-005-013-001/155
(Nihar Nagar)
|
3002005013NRG23091120220602562
|
10/11/2022
|
Sahadeb Debnath
|
3002005013WL0068013
|
Sahadeb Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915224
|
|
SAHADEB DEBNATH S/O JADUGOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-013-001/156
(Nihar Nagar)
|
3002005013NRG23091120220602549
|
10/11/2022
|
Narayan Biswas
|
3002005013WL0068002
|
Narayan Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915218
|
|
NARAYAN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-013-001/158
(Nihar Nagar)
|
3002005013NRG23091120220602547
|
10/11/2022
|
Laxman Debnath
|
3002005013WL0068000
|
Laxman Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915229
|
|
LAXMAN DEBNATH S/O JADUGOPAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-013-001/163
(Nihar Nagar)
|
3002005013NRG23091120220602554
|
10/11/2022
|
Paban Sarkar
|
3002005013WL0068007
|
Paban Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915237
|
|
PABAN SARKAR SO LT MANMOHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-013-001/163
(Nihar Nagar)
|
3002005013NRG23091120220602555
|
10/11/2022
|
Rina Sarkar
|
3002005013WL0068007
|
Rina Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915246
|
|
RINA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-013-001/164
(Nihar Nagar)
|
3002005013NRG23091120220602557
|
10/11/2022
|
Bimala Sarkar
|
3002005013WL0068009
|
Bimala Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915245
|
|
BIMALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-013-001/170
(Nihar Nagar)
|
3002005013NRG23091120220602532
|
10/11/2022
|
Debu Debnath
|
3002005013WL0067989
|
Debu Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915240
|
|
DEBU DEBNATH S/O NIRMAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-013-001/22
(Nihar Nagar)
|
3002005013NRG23091120220602564
|
10/11/2022
|
Swati Debnath
|
3002005013WL0068015
|
Swati Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915225
|
|
SATI DEBNATH W/O SUKLAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-013-001/23
(Nihar Nagar)
|
3002005013NRG23091120220602550
|
10/11/2022
|
Nikhil Debnath
|
3002005013WL0068003
|
Nikhil Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915241
|
|
NIKHIL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-013-001/24
(Nihar Nagar)
|
3002005013NRG23091120220602544
|
10/11/2022
|
Kamala Das
|
3002005013WL0067997
|
Kamala Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915221
|
|
KAMALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-013-001/28
(Nihar Nagar)
|
3002005013NRG23091120220602568
|
10/11/2022
|
Usha Rani Debnath
|
3002005013WL0068018
|
Usha Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915214
|
|
USHA RANI SARKAR W/O LT MANMOHAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-013-001/31
(Nihar Nagar)
|
3002005013NRG23091120220602552
|
10/11/2022
|
Nitai Debnath
|
3002005013WL0068005
|
Nitai Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915244
|
|
NITAI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-013-001/37
(Nihar Nagar)
|
3002005013NRG23091120220602531
|
10/11/2022
|
Chinu Sarkar
|
3002005013WL0067988
|
Chinu Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915239
|
|
CHINU SARKAR W/O DHANABASHI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-013-001/54
(Nihar Nagar)
|
3002005013NRG23091120220602571
|
10/11/2022
|
Debasish Majumder
|
3002005013WL0068020
|
Debasish Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915231
|
|
DEBASISH MAJUMDER SO LT GOPAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-013-001/61
(Nihar Nagar)
|
3002005013NRG23091120220602548
|
10/11/2022
|
Milan debnath
|
3002005013WL0068001
|
Milan debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915226
|
|
MILAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-013-001/62
(Nihar Nagar)
|
3002005013NRG23091120220602542
|
10/11/2022
|
Manik Barman
|
3002005013WL0067996
|
Manik Barman
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915243
|
|
MANIK BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-013-001/63
(Nihar Nagar)
|
3002005013NRG23091120220602565
|
10/11/2022
|
Sukla Debnath
|
3002005013WL0068016
|
Sukla Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915222
|
|
SHUKLA AND SAGAR DEBNATH WO & SO DUKHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-013-001/65
(Nihar Nagar)
|
3002005013NRG23091120220602563
|
10/11/2022
|
Sanjay Debnath
|
3002005013WL0068014
|
Sanjay Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915248
|
|
SANJAY DEBNATH S/O PRAKASH CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-013-001/66
(Nihar Nagar)
|
3002005013NRG23091120220602540
|
10/11/2022
|
Jhulan Rani Debnath
|
3002005013WL0067994
|
Jhulan Rani Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915227
|
|
JHULAN DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
RAJNAGAR
|
TR-02-005-013-001/80
(Nihar Nagar)
|
3002005013NRG23091120220602551
|
10/11/2022
|
Nirmal Das
|
3002005013WL0068004
|
Nirmal Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915242
|
|
NIRMAL DAS SO SURESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-013-001/83
(Nihar Nagar)
|
3002005013NRG23091120220602553
|
10/11/2022
|
Nittananda Das
|
3002005013WL0068006
|
Nittananda Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915235
|
|
NITYANANDA DAS SO PRAFULLA KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-013-001/91
(Nihar Nagar)
|
3002005013NRG23091120220602574
|
10/11/2022
|
Narayan Ch Das
|
3002005013WL0068022
|
Narayan Ch Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915228
|
|
NARAYAN CHANDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-013-001/98
(Nihar Nagar)
|
3002005013NRG23091120220602545
|
10/11/2022
|
Khagendra Aich
|
3002005013WL0067998
|
Khagendra Aich
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915234
|
|
KHAGENDRA KR AICE
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-013-004/74
(Nihar Nagar)
|
3002005013NRG23091120220602573
|
10/11/2022
|
Manindra Kr Shil
|
3002005013WL0068021
|
Manindra Kr Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915215
|
|
MANINDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72080
|
72080
|
|
|
|
|
|
|
|
|
40
|
RAJNAGAR
|
TR-02-005-013-001/54
(Nihar Nagar)
|
3002005013NRG23091120220602572
|
10/11/2022
|
Bani Majumder
|
3002005013WL0068020
|
Bani Majumder
|
00462
|
UCBA0002835
|
2120
|
2120
|
Processed
|
16/11/2022
|
|
6495915211
|
|
BANI MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84800
|
84800
|
|
|
|
|
|
|
|