|
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-02-005-021-005/77
(Durgapur)
|
3002005032NRG23240520220037412
|
24/05/2022
|
Babul Shil
|
3002005032WL0009947
|
Babul Shil
|
00354
|
PUNB0215820
|
1900
|
1900
|
Processed
|
29/05/2022
|
|
1671051810
|
|
BABUL SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-021-005/10
(Durgapur)
|
3002005032NRG23240520220037395
|
24/05/2022
|
Rakhal Ghosh
|
3002005032WL0009947
|
Rakhal Ghosh
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
29/05/2022
|
|
1671051826
|
|
SHOBHA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-021-005/11
(Durgapur)
|
3002005032NRG23240520220037396
|
24/05/2022
|
Alpana Ghosh
|
3002005032WL0009947
|
Alpana Ghosh
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
28/05/2022
|
|
1671051814
|
|
ALPANA GOPE
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
RAJNAGAR
|
TR-02-005-021-005/16
(Durgapur)
|
3002005032NRG23240520220037398
|
24/05/2022
|
Anju Ghosh
|
3002005032WL0009947
|
Anju Ghosh
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
28/05/2022
|
|
1671051825
|
|
ANJU GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
RAJNAGAR
|
TR-02-005-021-005/2
(Durgapur)
|
3002005032NRG23240520220037399
|
24/05/2022
|
Nista Rani Saha
|
3002005032WL0009947
|
Nista Rani Saha
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
29/05/2022
|
|
1671051811
|
|
NISTA RANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-021-005/26
(Durgapur)
|
3002005032NRG23240520220037400
|
24/05/2022
|
Laxmi Saha
|
3002005032WL0009947
|
Laxmi Saha
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
28/05/2022
|
|
1671051812
|
|
LAKSHMI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
RAJNAGAR
|
TR-02-005-021-005/33
(Durgapur)
|
3002005032NRG23240520220037401
|
24/05/2022
|
Prannath Deb
|
3002005032WL0009947
|
Prannath Deb
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
29/05/2022
|
|
1671051813
|
|
PRANANATH DEB S/O NITYANANDA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-021-005/4
(Durgapur)
|
3002005032NRG23240520220037402
|
24/05/2022
|
Mani Biswas Mallik
|
3002005032WL0009947
|
Mani Biswas Mallik
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
29/05/2022
|
|
1671051821
|
|
MANI BISWAS MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-021-005/41
(Durgapur)
|
3002005032NRG23240520220037403
|
24/05/2022
|
Jyotsna Biswas
|
3002005032WL0009947
|
Jyotsna Biswas
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
29/05/2022
|
|
1671051827
|
|
JYOTANA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-021-005/43
(Durgapur)
|
3002005032NRG23240520220037404
|
24/05/2022
|
Bishnupada Biswas
|
3002005032WL0009947
|
Bishnupada Biswas
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
29/05/2022
|
|
1671051822
|
|
BISHNUPADA BISWAS S/O SITAL BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-021-005/50
(Durgapur)
|
3002005032NRG23240520220037405
|
24/05/2022
|
Nibaran sarkar
|
3002005032WL0009947
|
Nibaran sarkar
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
29/05/2022
|
|
1671051820
|
|
NIBARAN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-021-005/55
(Durgapur)
|
3002005032NRG23240520220037406
|
24/05/2022
|
Rekha Shil
|
3002005032WL0009947
|
Rekha Shil
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
29/05/2022
|
|
1671051816
|
|
REKHA RANI SHIL WO SANTOSH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-021-005/58
(Durgapur)
|
3002005032NRG23240520220037407
|
24/05/2022
|
Sabita Ghosh
|
3002005032WL0009947
|
Sabita Ghosh
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
29/05/2022
|
|
1671051819
|
|
SABITA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-021-005/6
(Durgapur)
|
3002005032NRG23240520220037408
|
24/05/2022
|
Sunil Biswas
|
3002005032WL0009947
|
Sunil Biswas
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
29/05/2022
|
|
1671051824
|
|
SUNIL BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-021-005/73
(Durgapur)
|
3002005032NRG23240520220037409
|
24/05/2022
|
Kamala Debnath
|
3002005032WL0009947
|
Kamala Debnath
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
28/05/2022
|
|
1671051817
|
|
KAMALA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
RAJNAGAR
|
TR-02-005-021-005/74
(Durgapur)
|
3002005032NRG23240520220037410
|
24/05/2022
|
Anjali Debnath
|
3002005032WL0009947
|
Anjali Debnath
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
29/05/2022
|
|
1671051823
|
|
ANJALI DEBNATH W/O MANIK DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-021-005/76
(Durgapur)
|
3002005032NRG23240520220037411
|
24/05/2022
|
Jharna Das
|
3002005032WL0009947
|
Jharna Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
29/05/2022
|
|
1671051818
|
|
JHARNA DAS W/O BIJAY DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-021-012/106
(Durgapur)
|
3002005032NRG23240520220037413
|
24/05/2022
|
Ratna Das
|
3002005032WL0009947
|
Ratna Das
|
00458
|
UTBI0RRBTGB
|
1900
|
1900
|
Processed
|
29/05/2022
|
|
1671051815
|
|
RATNA DAS W/O SADIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32300
|
32300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|