|
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-02-005-004-004/10
(Batisha)
|
3002005029NRG23141120220614709
|
14/11/2022
|
Angcha Mog
|
3002005029WL0068815
|
Angcha Mog
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549705206
|
|
ANGCHA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-004-011/44
(Batisha)
|
3002005029NRG23141120220614728
|
14/11/2022
|
Rupali Tripura
|
3002005029WL0068817
|
Rupali Tripura
|
00354
|
PUNB0164820
|
636
|
636
|
Processed
|
19/11/2022
|
|
6549705209
|
|
RUPALI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-004-014/86
(Batisha)
|
3002005029NRG23141120220614743
|
14/11/2022
|
Rani Tripura
|
3002005029WL0068819
|
Rani Tripura
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549705211
|
|
RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-004-015/25
(Batisha)
|
3002005029NRG23141120220614699
|
14/11/2022
|
Sanjoy Tripura
|
3002005029WL0068814
|
Sanjoy Tripura
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549705207
|
|
SANJOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-004-016/109
(Batisha)
|
3002005029NRG23141120220614704
|
14/11/2022
|
Anita Debnath
|
3002005029WL0068814
|
Anita Debnath
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549705210
|
|
ANITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-004-020/13
(Batisha)
|
3002005029NRG23141120220614749
|
14/11/2022
|
Jogesh Sarkar
|
3002005029WL0068819
|
Jogesh Sarkar
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549705208
|
|
JOGESH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-004-015/32
(Batisha)
|
3002005029NRG23141120220614745
|
14/11/2022
|
Madhu Mala Tripura
|
3002005029WL0068819
|
Madhu Mala Tripura
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549705236
|
|
MADHU MALA TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
RAJNAGAR
|
TR-02-005-004-020/19
(Batisha)
|
3002005029NRG23141120220614750
|
14/11/2022
|
Putul Rani Bhil
|
3002005029WL0068819
|
Putul Rani Bhil
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549705230
|
|
PUTUL RANI BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
9
|
RAJNAGAR
|
TR-02-005-004-004/10
(Batisha)
|
3002005029NRG23141120220614708
|
14/11/2022
|
Rupali Mog
|
3002005029WL0068815
|
Rupali Mog
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549705228
|
|
RUPALI MOG
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
RAJNAGAR
|
TR-02-005-004-011/16
(Batisha)
|
3002005029NRG23141120220614726
|
14/11/2022
|
Maniram Tripura
|
3002005029WL0068817
|
Maniram Tripura
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
19/11/2022
|
|
6549705215
|
|
MANI RAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-004-011/18
(Batisha)
|
3002005029NRG23141120220614735
|
14/11/2022
|
Golakpati Tripura
|
3002005029WL0068818
|
Golakpati Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549705220
|
|
GOLAKPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-004-011/19
(Batisha)
|
3002005029NRG23141120220614727
|
14/11/2022
|
Dhumchandra Tripura
|
3002005029WL0068817
|
Dhumchandra Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549705216
|
|
DHUMCHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-004-011/20
(Batisha)
|
3002005029NRG23141120220614736
|
14/11/2022
|
Gayan Hari Tripura
|
3002005029WL0068818
|
Gayan Hari Tripura
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
19/11/2022
|
|
6549705219
|
|
GYAN HARI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-004-011/49
(Batisha)
|
3002005029NRG23141120220614729
|
14/11/2022
|
Kunjalata Tripura
|
3002005029WL0068817
|
Kunjalata Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549705218
|
|
KUNJALATA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-004-011/52
(Batisha)
|
3002005029NRG23141120220614710
|
14/11/2022
|
Tapan Tripura
|
3002005029WL0068815
|
Tapan Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549705217
|
|
TAPAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-004-012/42
(Batisha)
|
3002005029NRG23141120220614720
|
14/11/2022
|
Sumati Sarkar
|
3002005029WL0068816
|
Sumati Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549705233
|
|
SUMATI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-004-012/51
(Batisha)
|
3002005029NRG23141120220614697
|
14/11/2022
|
Maran Poddar
|
3002005029WL0068814
|
Maran Poddar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549705213
|
|
MARAN PODDER SO PRAMOD PODDER
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-004-013/11
(Batisha)
|
3002005029NRG23141120220614730
|
14/11/2022
|
Abhiram Munda
|
3002005029WL0068817
|
Abhiram Munda
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549705234
|
|
SABITA MUNDA
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
RAJNAGAR
|
TR-02-005-004-014/86
(Batisha)
|
3002005029NRG23141120220614742
|
14/11/2022
|
Ananda Tripura
|
3002005029WL0068819
|
Ananda Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549705221
|
|
ANANDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-004-015/32
(Batisha)
|
3002005029NRG23141120220614744
|
14/11/2022
|
Babul Tripura
|
3002005029WL0068819
|
Babul Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549705214
|
|
BABUL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-004-015/36
(Batisha)
|
3002005029NRG23141120220614723
|
14/11/2022
|
Narendra Tripura
|
3002005029WL0068816
|
Narendra Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549705237
|
|
NARENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-004-016/109
(Batisha)
|
3002005029NRG23141120220614703
|
14/11/2022
|
Sunil Debnath
|
3002005029WL0068814
|
Sunil Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549705222
|
|
SUNIL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-004-016/11
(Batisha)
|
3002005029NRG23141120220614715
|
14/11/2022
|
Narayan Debnath
|
3002005029WL0068815
|
Narayan Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549705224
|
|
NARAYAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-004-016/11
(Batisha)
|
3002005029NRG23141120220614714
|
14/11/2022
|
Sadhana Debnath
|
3002005029WL0068815
|
Sadhana Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549705212
|
|
SADHANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-004-016/4
(Batisha)
|
3002005029NRG23141120220614705
|
14/11/2022
|
Dulal Debnath
|
3002005029WL0068814
|
Dulal Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549705223
|
|
DULAL DEBNATH S/O LT,RAMCHANDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-004-016/61
(Batisha)
|
3002005029NRG23141120220614737
|
14/11/2022
|
Khokan Aracharjee
|
3002005029WL0068818
|
Khokan Aracharjee
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549705232
|
|
KHOKAN ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-004-016/79
(Batisha)
|
3002005029NRG23141120220614740
|
14/11/2022
|
Dipak Das
|
3002005029WL0068818
|
Dipak Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549705225
|
|
DIPAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-004-016/91
(Batisha)
|
3002005029NRG23141120220614716
|
14/11/2022
|
Sanjit Majumder
|
3002005029WL0068815
|
Sanjit Majumder
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549705235
|
|
SANJIT MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-004-016/93
(Batisha)
|
3002005029NRG23141120220614717
|
14/11/2022
|
Satyaban Majumder
|
3002005029WL0068815
|
Satyaban Majumder
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549705231
|
|
SATYABAN MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-004-020/22
(Batisha)
|
3002005029NRG23141120220614725
|
14/11/2022
|
Tarani Bhil
|
3002005029WL0068816
|
Tarani Bhil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549705229
|
|
TARANI BHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-004-020/38
(Batisha)
|
3002005029NRG23141120220614706
|
14/11/2022
|
Subodh Ch Debnath
|
3002005029WL0068814
|
Subodh Ch Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549705227
|
|
SUBODH CHANDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-004-020/50
(Batisha)
|
3002005029NRG23141120220614751
|
14/11/2022
|
Sanjit Sarkar
|
3002005029WL0068819
|
Sanjit Sarkar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549705226
|
|
SANJIT SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29044
|
29044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38584
|
38584
|
|
|
|
|
|
|
|