|
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-02-005-004-012/14
(Batisha)
|
3002005029NRG23191120220646823
|
19/11/2022
|
Suchitra Debnath
|
3002005029WL0070608
|
Suchitra Debnath
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655312669
|
|
SUCHITRABALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-004-012/50
(Batisha)
|
3002005029NRG23191120220646844
|
19/11/2022
|
Lila Sarkar
|
3002005029WL0070608
|
Lila Sarkar
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655312633
|
|
LILA SARKAR
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
RAJNAGAR
|
TR-02-005-004-016/16
(Batisha)
|
3002005029NRG23191120220646869
|
19/11/2022
|
Mamata Debnath
|
3002005029WL0070608
|
Mamata Debnath
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655312670
|
|
MAMATA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-004-016/30
(Batisha)
|
3002005029NRG23191120220646872
|
19/11/2022
|
Jiban Sarkar
|
3002005029WL0070608
|
Jiban Sarkar
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655312668
|
|
JIBAN CHANDRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-004-016/73
(Batisha)
|
3002005029NRG23191120220646884
|
19/11/2022
|
Parul Khatun
|
3002005029WL0070608
|
Parul Khatun
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655312634
|
|
PARUL KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-029-006/58
(Batisha)
|
3002005029NRG23191120220646906
|
19/11/2022
|
Sukumar Bhandari
|
3002005029WL0070608
|
Sukumar Bhandari
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655312635
|
|
SUKUMAR BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-004-012/23
(Batisha)
|
3002005029NRG23191120220646830
|
19/11/2022
|
Arati Mallik
|
3002005029WL0070608
|
Arati Mallik
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655312661
|
|
ARATI MALLIK W/O RAJAN MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-004-012/55
(Batisha)
|
3002005029NRG23191120220646847
|
19/11/2022
|
Abhijit Nama
|
3002005029WL0070608
|
Abhijit Nama
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655312649
|
|
ABHIJIT NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-004-013/1
(Batisha)
|
3002005029NRG23191120220646857
|
19/11/2022
|
Rajendra Munda
|
3002005029WL0070608
|
Rajendra Munda
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655312640
|
|
RAJENDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-004-016/31
(Batisha)
|
3002005029NRG23191120220646873
|
19/11/2022
|
Pradip Sarkar
|
3002005029WL0070608
|
Pradip Sarkar
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655312646
|
|
PRADIP SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
11
|
RAJNAGAR
|
TR-02-005-004-012/15
(Batisha)
|
3002005029NRG23191120220646824
|
19/11/2022
|
Manoranjan Nama
|
3002005029WL0070608
|
Manoranjan Nama
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655312643
|
|
MANORANJAN NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-004-012/18
(Batisha)
|
3002005029NRG23191120220646825
|
19/11/2022
|
Nirbala Sarkar
|
3002005029WL0070608
|
Nirbala Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655312653
|
|
NIRU BALA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-004-012/41
(Batisha)
|
3002005029NRG23191120220646837
|
19/11/2022
|
Uttam Saha
|
3002005029WL0070608
|
Uttam Saha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655312641
|
|
UTTAM SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-004-012/43
(Batisha)
|
3002005029NRG23191120220646838
|
19/11/2022
|
Nirmal Shil
|
3002005029WL0070608
|
Nirmal Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655312654
|
|
NIRMAL SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-004-012/44
(Batisha)
|
3002005029NRG23191120220646839
|
19/11/2022
|
Hari Mohan Sarkar
|
3002005029WL0070608
|
Hari Mohan Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655312658
|
|
HARIMOHAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-004-012/48
(Batisha)
|
3002005029NRG23191120220646841
|
19/11/2022
|
Basanti Nama
|
3002005029WL0070608
|
Basanti Nama
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655312644
|
|
BASANTI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-004-012/50
(Batisha)
|
3002005029NRG23191120220646843
|
19/11/2022
|
Chandan Sarkar
|
3002005029WL0070608
|
Chandan Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655312637
|
|
CHANDAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-004-012/52
(Batisha)
|
3002005029NRG23191120220646845
|
19/11/2022
|
Kunja Bala Biswas
|
3002005029WL0070608
|
Kunja Bala Biswas
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655312645
|
|
KUBJABALA BISHWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-004-012/58
(Batisha)
|
3002005029NRG23191120220646848
|
19/11/2022
|
Rajesh Sarkar
|
3002005029WL0070608
|
Rajesh Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655312651
|
|
RAJESH SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-004-012/63
(Batisha)
|
3002005029NRG23191120220646851
|
19/11/2022
|
Tarak Saha
|
3002005029WL0070608
|
Tarak Saha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655312648
|
|
TARAK SAHA.SO-LATE-DEBENDRA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-004-012/67
(Batisha)
|
3002005029NRG23191120220646854
|
19/11/2022
|
Rinku Rani Nama
|
3002005029WL0070608
|
Rinku Rani Nama
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655312636
|
|
RINKU RANI NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
RAJNAGAR
|
TR-02-005-004-013/12
(Batisha)
|
3002005029NRG23191120220646858
|
19/11/2022
|
Saraswati Munda
|
3002005029WL0070608
|
Saraswati Munda
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655312657
|
|
SARASWATI MUNDA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-004-013/16
(Batisha)
|
3002005029NRG23191120220646860
|
19/11/2022
|
Krishna Munda
|
3002005029WL0070608
|
Krishna Munda
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655312655
|
|
KRISHNA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-004-013/2
(Batisha)
|
3002005029NRG23191120220646862
|
19/11/2022
|
Milan Munda
|
3002005029WL0070608
|
Milan Munda
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655312650
|
|
MILAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-004-016/104
(Batisha)
|
3002005029NRG23191120220646866
|
19/11/2022
|
Gouranga Shil
|
3002005029WL0070608
|
Gouranga Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655312647
|
|
GOURANGA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-004-016/105
(Batisha)
|
3002005029NRG23191120220646867
|
19/11/2022
|
Samir Debnath
|
3002005029WL0070608
|
Samir Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655312665
|
|
SAMIR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-004-016/37
(Batisha)
|
3002005029NRG23191120220646874
|
19/11/2022
|
Tapan Debnath
|
3002005029WL0070608
|
Tapan Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655312638
|
|
TAPAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-004-016/44
(Batisha)
|
3002005029NRG23191120220646876
|
19/11/2022
|
Narendra Sarkar
|
3002005029WL0070608
|
Narendra Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655312656
|
|
NARENDRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-004-016/45
(Batisha)
|
3002005029NRG23191120220646877
|
19/11/2022
|
Binanda Sarkar
|
3002005029WL0070608
|
Binanda Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655312642
|
|
BINANDA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-004-016/46
(Batisha)
|
3002005029NRG23191120220646878
|
19/11/2022
|
Putul Sarkar
|
3002005029WL0070608
|
Putul Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655312659
|
|
PUTUL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-004-016/50
(Batisha)
|
3002005029NRG23191120220646879
|
19/11/2022
|
Ranjit Debnath
|
3002005029WL0070608
|
Ranjit Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655312666
|
|
RANJIT DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-004-016/55
(Batisha)
|
3002005029NRG23191120220646882
|
19/11/2022
|
Mithun Paul
|
3002005029WL0070608
|
Mithun Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655312667
|
|
MITHUN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-004-016/77
(Batisha)
|
3002005029NRG23191120220646886
|
19/11/2022
|
Sabitri Sarkar
|
3002005029WL0070608
|
Sabitri Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655312652
|
|
SABITRI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-004-016/78
(Batisha)
|
3002005029NRG23191120220646887
|
19/11/2022
|
Manoranjan Shil
|
3002005029WL0070608
|
Manoranjan Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655312662
|
|
MANORANJAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-004-019/29
(Batisha)
|
3002005029NRG23191120220646897
|
19/11/2022
|
Khokan Debnath
|
3002005029WL0070608
|
Khokan Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655312663
|
|
KHOKAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-004-019/3
(Batisha)
|
3002005029NRG23191120220646898
|
19/11/2022
|
Arab Ali
|
3002005029WL0070608
|
Arab Ali
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655312639
|
|
ARAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-004-019/4
(Batisha)
|
3002005029NRG23191120220646899
|
19/11/2022
|
Joynal Mia
|
3002005029WL0070608
|
Joynal Mia
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655312664
|
|
RUNA AKTAR W/O JOYNAL MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-029-005/114
(Batisha)
|
3002005029NRG23191120220646903
|
19/11/2022
|
Shrabana Shil
|
3002005029WL0070608
|
Shrabana Shil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6655312660
|
|
SHRABANA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43320
|
43320
|
|
|
|
|
|
|
|