|
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-02-005-001-007/121
(Joy Chandpur)
|
3002005028NRG23130620220061611
|
21/06/2022
|
Sunil Barman
|
3002005028WL0014509
|
Sunil Barman
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488376406
|
|
SUNIL BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-001-001/71
(Joy Chandpur)
|
3002005028NRG23130620220061267
|
21/06/2022
|
Ratna Shil Sharma
|
3002005028WL0014468
|
Ratna Shil Sharma
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2488376409
|
|
RATNA SHIL SHARMA W/O MADHU
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-001-001/18
(Joy Chandpur)
|
3002005028NRG23130620220061296
|
21/06/2022
|
Haradhan Shil Sharma
|
3002005028WL0014473
|
Haradhan Shil Sharma
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2488376419
|
|
HARADHAN SHIL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-001-001/25
(Joy Chandpur)
|
3002005028NRG23130620220061253
|
21/06/2022
|
Babul Nag
|
3002005028WL0014467
|
Babul Nag
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2488376417
|
|
BABUL NAG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-001-001/44
(Joy Chandpur)
|
3002005028NRG23130620220061311
|
21/06/2022
|
Narayan Bhowmik
|
3002005028WL0014475
|
Narayan Bhowmik
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2488376418
|
|
NARAYAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
RAJNAGAR
|
TR-02-005-001-001/49
(Joy Chandpur)
|
3002005028NRG23130620220061313
|
21/06/2022
|
Santosh Sarkar
|
3002005028WL0014475
|
Santosh Sarkar
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2488376421
|
|
SANTOSH SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-001-001/50
(Joy Chandpur)
|
3002005028NRG23130620220061263
|
21/06/2022
|
Ashtami Paul
|
3002005028WL0014468
|
Ashtami Paul
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2488376411
|
|
ASHTAMI PAUL WO BIDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-001-001/50
(Joy Chandpur)
|
3002005028NRG23130620220061262
|
21/06/2022
|
Bidhan Paul
|
3002005028WL0014468
|
Bidhan Paul
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
26/06/2022
|
|
2488376420
|
|
BIDHAN CHANDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-001-001/59
(Joy Chandpur)
|
3002005028NRG23130620220061265
|
21/06/2022
|
Swadesh Choudhury
|
3002005028WL0014468
|
Swadesh Choudhury
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2488376415
|
|
SWADESH CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-001-001/68
(Joy Chandpur)
|
3002005028NRG23130620220061317
|
21/06/2022
|
Jharna Gope
|
3002005028WL0014475
|
Jharna Gope
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2488376440
|
|
JHARNA GOP
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
RAJNAGAR
|
TR-02-005-001-001/68
(Joy Chandpur)
|
3002005028NRG23130620220061316
|
21/06/2022
|
Samir Gope
|
3002005028WL0014475
|
Samir Gope
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2488376414
|
|
SAMIR GOPE
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
RAJNAGAR
|
TR-02-005-001-001/7
(Joy Chandpur)
|
3002005028NRG23130620220061331
|
21/06/2022
|
Bibhishan Muhari
|
3002005028WL0014477
|
Bibhishan Muhari
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2488376424
|
|
BIBHISHAN MUHURI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-001-001/72
(Joy Chandpur)
|
3002005028NRG23130620220061258
|
21/06/2022
|
Abul Kalam
|
3002005028WL0014467
|
Abul Kalam
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2488376413
|
|
ABUL KALAM S.O SABUJ MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-001-001/72
(Joy Chandpur)
|
3002005028NRG23130620220061256
|
21/06/2022
|
Sabuj Mia
|
3002005028WL0014467
|
Sabuj Mia
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2488376416
|
|
SABUJ MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-001-001/74
(Joy Chandpur)
|
3002005028NRG23130620220061356
|
21/06/2022
|
Alo Choudhury
|
3002005028WL0014481
|
Alo Choudhury
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2488376408
|
|
ALO CHOUDHURY W/O NUPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-001-001/74
(Joy Chandpur)
|
3002005028NRG23130620220061355
|
21/06/2022
|
Napur Chowdhury
|
3002005028WL0014481
|
Napur Chowdhury
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2488376423
|
|
NUPUR CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-001-001/82
(Joy Chandpur)
|
3002005028NRG23130620220061318
|
21/06/2022
|
Babul Baidya
|
3002005028WL0014475
|
Babul Baidya
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2488376422
|
|
BABUL BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-001-007/113
(Joy Chandpur)
|
3002005028NRG23130620220061319
|
21/06/2022
|
Jogesh Das
|
3002005028WL0014475
|
Jogesh Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488376407
|
|
JOGESH DAS S/O LT DINABANDHU
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-001-007/114
(Joy Chandpur)
|
3002005028NRG23130620220061358
|
21/06/2022
|
Debendra Sarkar
|
3002005028WL0014481
|
Debendra Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488376437
|
|
DEBENDRA SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-001-007/121
(Joy Chandpur)
|
3002005028NRG23130620220061610
|
21/06/2022
|
SBhadra Barman
|
3002005028WL0014509
|
SBhadra Barman
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488376435
|
|
SUBHADRA BARMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-001-007/122
(Joy Chandpur)
|
3002005028NRG23130620220061270
|
21/06/2022
|
Rabindra Sukla Das
|
3002005028WL0014468
|
Rabindra Sukla Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488376431
|
|
RABINDRA SUKLA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-001-007/136
(Joy Chandpur)
|
3002005028NRG23130620220061320
|
21/06/2022
|
Biswajit Baidya
|
3002005028WL0014475
|
Biswajit Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
26/06/2022
|
|
2488376429
|
|
BISHWAJIT BAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-001-007/136
(Joy Chandpur)
|
3002005028NRG23130620220061321
|
21/06/2022
|
Shikha Baidya
|
3002005028WL0014475
|
Shikha Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488376412
|
|
SHIKHA RANI BAIDYA WO BISWAJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-001-007/146
(Joy Chandpur)
|
3002005028NRG23130620220061298
|
21/06/2022
|
Purnima Das
|
3002005028WL0014473
|
Purnima Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488376426
|
|
PURNIMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-001-007/172
(Joy Chandpur)
|
3002005028NRG23130620220061299
|
21/06/2022
|
Krishnadhan Shil
|
3002005028WL0014473
|
Krishnadhan Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488376428
|
|
KRISHNADHAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
RAJNAGAR
|
TR-02-005-001-007/173
(Joy Chandpur)
|
3002005028NRG23130620220061272
|
21/06/2022
|
Arun Biswas
|
3002005028WL0014468
|
Arun Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488376432
|
|
ARUN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-001-007/173
(Joy Chandpur)
|
3002005028NRG23130620220061273
|
21/06/2022
|
Malati Biswas
|
3002005028WL0014468
|
Malati Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488376410
|
|
MALATI BISWAS WO ARUN BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-001-007/188
(Joy Chandpur)
|
3002005028NRG23130620220061260
|
21/06/2022
|
Anjana Nama Biswash
|
3002005028WL0014467
|
Anjana Nama Biswash
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488376441
|
|
ANJANA NAMA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-001-007/188
(Joy Chandpur)
|
3002005028NRG23130620220061259
|
21/06/2022
|
Satyajit Biswas
|
3002005028WL0014467
|
Satyajit Biswas
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488376434
|
|
SATYAJIT BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-001-007/210
(Joy Chandpur)
|
3002005028NRG23130620220061261
|
21/06/2022
|
Maran Sarkar
|
3002005028WL0014467
|
Maran Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488376425
|
|
MARAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-001-007/24
(Joy Chandpur)
|
3002005028NRG23130620220061302
|
21/06/2022
|
Jharna Patari
|
3002005028WL0014473
|
Jharna Patari
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488376439
|
|
JHARNA PATARI
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-001-007/24
(Joy Chandpur)
|
3002005028NRG23130620220061301
|
21/06/2022
|
Kalicharan Patari
|
3002005028WL0014473
|
Kalicharan Patari
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488376430
|
|
KALICHARAN PATARI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-001-007/48
(Joy Chandpur)
|
3002005028NRG23130620220061334
|
21/06/2022
|
Santi Dey
|
3002005028WL0014477
|
Santi Dey
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488376436
|
|
SANTI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-001-007/53
(Joy Chandpur)
|
3002005028NRG23130620220061335
|
21/06/2022
|
Gournga Baidya
|
3002005028WL0014477
|
Gournga Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488376433
|
|
GOURANGA BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-001-007/70
(Joy Chandpur)
|
3002005028NRG23130620220061360
|
21/06/2022
|
Achiram Das
|
3002005028WL0014481
|
Achiram Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488376427
|
|
ACHIRAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
RAJNAGAR
|
TR-02-005-001-007/70
(Joy Chandpur)
|
3002005028NRG23130620220061361
|
21/06/2022
|
Putul Das Nama
|
3002005028WL0014481
|
Putul Das Nama
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/06/2022
|
|
2488376438
|
|
PATUL DAS NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62540
|
62540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66144
|
66144
|
|
|
|
|
|
|
|