|
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-02-005-001-010/55
(Barpathari)
|
3002005001NRG23020920220356645
|
02/09/2022
|
Phanilal Bardhan
|
3002005001WL0051575
|
Phanilal Bardhan
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406345
|
|
PHANILAL BARDHAN S/O BHOLARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-001-011/12
(Barpathari)
|
3002005001NRG23020920220357123
|
02/09/2022
|
Laxman Sen
|
3002005001WL0051598
|
Laxman Sen
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Rejected
|
12/09/2022
|
|
4641406307
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-001-010/1
(Barpathari)
|
3002005001NRG23020920220356633
|
02/09/2022
|
Kalidas Baidya
|
3002005001WL0051574
|
Kalidas Baidya
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406329
|
|
KALIDAS BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-001-010/1
(Barpathari)
|
3002005001NRG23020920220356634
|
02/09/2022
|
Rita Baidya
|
3002005001WL0051574
|
Rita Baidya
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406342
|
|
RITA BAIDYA
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
RAJNAGAR
|
TR-02-005-001-010/10
(Barpathari)
|
3002005001NRG23020920220356865
|
02/09/2022
|
Badal Majumdar
|
3002005001WL0051583
|
Badal Majumdar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406326
|
|
BADAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-001-010/10
(Barpathari)
|
3002005001NRG23020920220356866
|
02/09/2022
|
Jamuna Majumdar
|
3002005001WL0051583
|
Jamuna Majumdar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406306
|
|
JAMUNA MAJUMDER
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
RAJNAGAR
|
TR-02-005-001-010/103
(Barpathari)
|
3002005001NRG23020920220356555
|
02/09/2022
|
Ashim Debnath
|
3002005001WL0051567
|
Ashim Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406325
|
|
ASHIM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-001-010/103
(Barpathari)
|
3002005001NRG23020920220356556
|
02/09/2022
|
SHILPI DEBNATH
|
3002005001WL0051567
|
SHILPI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406339
|
|
SHILPI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
RAJNAGAR
|
TR-02-005-001-010/108
(Barpathari)
|
3002005001NRG23020920220356641
|
02/09/2022
|
Samir Debnath
|
3002005001WL0051575
|
Samir Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406313
|
|
SAMIR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-001-010/11
(Barpathari)
|
3002005001NRG23020920220356635
|
02/09/2022
|
Arjun Debnath
|
3002005001WL0051574
|
Arjun Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406315
|
|
ARJUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-001-010/110
(Barpathari)
|
3002005001NRG23020920220356656
|
02/09/2022
|
Rekha Debnath
|
3002005001WL0051579
|
Rekha Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406338
|
|
REKHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-001-010/12
(Barpathari)
|
3002005001NRG23020920220356601
|
02/09/2022
|
Ratan Debnath
|
3002005001WL0051570
|
Ratan Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406316
|
|
RATAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-001-010/120
(Barpathari)
|
3002005001NRG23020920220356650
|
02/09/2022
|
Sridam Dhupi
|
3002005001WL0051578
|
Sridam Dhupi
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406309
|
|
SRIDAM DHUPI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-001-010/125
(Barpathari)
|
3002005001NRG23020920220356651
|
02/09/2022
|
Keshab Majumder
|
3002005001WL0051578
|
Keshab Majumder
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406337
|
|
KESHAB MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-001-010/14
(Barpathari)
|
3002005001NRG23020920220356557
|
02/09/2022
|
Indra Mohan Debnath
|
3002005001WL0051567
|
Indra Mohan Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406346
|
|
INDRAMOHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-001-010/14
(Barpathari)
|
3002005001NRG23020920220356558
|
02/09/2022
|
Rinku Debnath
|
3002005001WL0051567
|
Rinku Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406344
|
|
RINKU DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
RAJNAGAR
|
TR-02-005-001-010/15
(Barpathari)
|
3002005001NRG23020920220356652
|
02/09/2022
|
Dina Bandhu Debnath
|
3002005001WL0051578
|
Dina Bandhu Debnath
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
12/09/2022
|
|
4641406340
|
|
DINABANDHU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-001-010/18
(Barpathari)
|
3002005001NRG23020920220356657
|
02/09/2022
|
Rakhal Das
|
3002005001WL0051579
|
Rakhal Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406308
|
|
RAKHAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-001-010/21
(Barpathari)
|
3002005001NRG23020920220356602
|
02/09/2022
|
Nimai Debnath
|
3002005001WL0051570
|
Nimai Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406312
|
|
NIMAI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-001-010/25
(Barpathari)
|
3002005001NRG23020920220356603
|
02/09/2022
|
Swapan Das
|
3002005001WL0051570
|
Swapan Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406318
|
|
SWAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-001-010/29
(Barpathari)
|
3002005001NRG23020920220356642
|
02/09/2022
|
Mintu Debnath
|
3002005001WL0051575
|
Mintu Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406327
|
|
MINTU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-001-010/30
(Barpathari)
|
3002005001NRG23020920220356658
|
02/09/2022
|
Dilip Debnath
|
3002005001WL0051579
|
Dilip Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406323
|
|
DILIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-001-010/30
(Barpathari)
|
3002005001NRG23020920220356659
|
02/09/2022
|
Rupa Debnath
|
3002005001WL0051579
|
Rupa Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406336
|
|
RUPA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
RAJNAGAR
|
TR-02-005-001-010/33
(Barpathari)
|
3002005001NRG23020920220356653
|
02/09/2022
|
Ranjit Das
|
3002005001WL0051578
|
Ranjit Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406322
|
|
RANJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-001-010/34
(Barpathari)
|
3002005001NRG23020920220356660
|
02/09/2022
|
Indrajit Das
|
3002005001WL0051579
|
Indrajit Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406334
|
|
INDRAJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-001-010/36
(Barpathari)
|
3002005001NRG23020920220356644
|
02/09/2022
|
Nimai Debnath
|
3002005001WL0051575
|
Nimai Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406331
|
|
NIMAI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-001-010/42
(Barpathari)
|
3002005001NRG23020920220356661
|
02/09/2022
|
Sajal Debnath
|
3002005001WL0051579
|
Sajal Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406317
|
|
SAJAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-001-010/51
(Barpathari)
|
3002005001NRG23020920220356637
|
02/09/2022
|
Chitya Ranjan Debnath
|
3002005001WL0051574
|
Chitya Ranjan Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406321
|
|
CHITTARANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-001-010/52
(Barpathari)
|
3002005001NRG23020920220356638
|
02/09/2022
|
Puspa Debnath
|
3002005001WL0051574
|
Puspa Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406320
|
|
PUSHPA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-001-010/56
(Barpathari)
|
3002005001NRG23020920220356639
|
02/09/2022
|
Haradhan Debnath
|
3002005001WL0051574
|
Haradhan Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406314
|
|
HARADHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-001-010/58
(Barpathari)
|
3002005001NRG23020920220356640
|
02/09/2022
|
Sabitri Debnath
|
3002005001WL0051574
|
Sabitri Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406343
|
|
SABITRI DEBNATH WO BHUSHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-001-010/65
(Barpathari)
|
3002005001NRG23020920220356561
|
02/09/2022
|
Sunil Das
|
3002005001WL0051567
|
Sunil Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406330
|
|
SUNIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-001-010/66
(Barpathari)
|
3002005001NRG23020920220356562
|
02/09/2022
|
Nakul Mahajan
|
3002005001WL0051567
|
Nakul Mahajan
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406319
|
|
NAKUL MAHAJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-001-010/78
(Barpathari)
|
3002005001NRG23020920220356646
|
02/09/2022
|
Brajendra Debnath
|
3002005001WL0051575
|
Brajendra Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406328
|
|
BRAJENDRA DEBNATH S/O NABIN
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-001-010/80
(Barpathari)
|
3002005001NRG23020920220356647
|
02/09/2022
|
Krishna Debnath
|
3002005001WL0051575
|
Krishna Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406310
|
|
KRISHNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-001-010/83
(Barpathari)
|
3002005001NRG23020920220356604
|
02/09/2022
|
Arjun Debnath
|
3002005001WL0051570
|
Arjun Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406324
|
|
ARJUN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
RAJNAGAR
|
TR-02-005-001-010/84
(Barpathari)
|
3002005001NRG23020920220356867
|
02/09/2022
|
Badal Debnath
|
3002005001WL0051583
|
Badal Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406341
|
|
BADAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
RAJNAGAR
|
TR-02-005-001-010/86
(Barpathari)
|
3002005001NRG23020920220356563
|
02/09/2022
|
Apanra Debnath
|
3002005001WL0051567
|
Apanra Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406332
|
|
LAXMAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
RAJNAGAR
|
TR-02-005-001-010/87
(Barpathari)
|
3002005001NRG23020920220356655
|
02/09/2022
|
Nirmal Dhupi
|
3002005001WL0051578
|
Nirmal Dhupi
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406311
|
|
NIRMAL DHUPI
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
RAJNAGAR
|
TR-02-005-001-010/89
(Barpathari)
|
3002005001NRG23020920220356605
|
02/09/2022
|
Sahadeb Debnath
|
3002005001WL0051570
|
Sahadeb Debnath
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406333
|
|
SAHADEB DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
RAJNAGAR
|
TR-02-005-001-011/12
(Barpathari)
|
3002005001NRG23020920220357124
|
02/09/2022
|
Ratna Sen
|
3002005001WL0051598
|
Ratna Sen
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4641406335
|
|
RATNA SEN
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48972
|
48972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51516
|
51516
|
|
|
|
|
|
|
|