|
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-02-005-013-002/138
(Nihar Nagar)
|
3002005013NRG23261020220542493
|
27/10/2022
|
Sadhan Tripura
|
3002005013WL0063723
|
Sadhan Tripura
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107727236
|
|
SADHAN TRIPURA SO BRAJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-013-002/38
(Nihar Nagar)
|
3002005013NRG23261020220542503
|
27/10/2022
|
Subrata Debbarma
|
3002005013WL0063723
|
Subrata Debbarma
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107727233
|
|
SUBRATA DEBBARMA SO KHOKAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
RAJNAGAR
|
TR-02-005-013-002/60
(Nihar Nagar)
|
3002005013NRG23261020220542504
|
27/10/2022
|
Parbati Tripura
|
3002005013WL0063723
|
Parbati Tripura
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107727237
|
|
PARBATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-013-002/77
(Nihar Nagar)
|
3002005013NRG23261020220542508
|
27/10/2022
|
Debabrata Debbarma
|
3002005013WL0063723
|
Debabrata Debbarma
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107727251
|
|
DEBABRATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
RAJNAGAR
|
TR-02-005-013-001/1
(Nihar Nagar)
|
3002005013NRG23261020220542468
|
27/10/2022
|
Dulal Debnath
|
3002005013WL0063723
|
Dulal Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107727218
|
|
DULAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-013-001/101
(Nihar Nagar)
|
3002005013NRG23261020220542469
|
27/10/2022
|
Ramesh Debnath
|
3002005013WL0063723
|
Ramesh Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107727231
|
|
RAMESH DEBNATH SO SURENDRA KR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-013-001/176
(Nihar Nagar)
|
3002005013NRG23261020220542470
|
27/10/2022
|
Pradip Das
|
3002005013WL0063723
|
Pradip Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107727225
|
|
PRADIP DAS S/O INDRAMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-013-001/190
(Nihar Nagar)
|
3002005013NRG23261020220542471
|
27/10/2022
|
Bikash Tripura
|
3002005013WL0063723
|
Bikash Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107727250
|
|
BIKASH TRIPURA SO LT ALINDRATRIP
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
RAJNAGAR
|
TR-02-005-013-001/3
(Nihar Nagar)
|
3002005013NRG23261020220542473
|
27/10/2022
|
Bhajan Ch.Das
|
3002005013WL0063723
|
Bhajan Ch.Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107727232
|
|
BHAJAN CH DAS SO NAGENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-013-001/4
(Nihar Nagar)
|
3002005013NRG23261020220542474
|
27/10/2022
|
Jadulal Debnath
|
3002005013WL0063723
|
Jadulal Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107727224
|
|
JADULAL DEBNATH SO BIPIN
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-013-001/43
(Nihar Nagar)
|
3002005013NRG23261020220542475
|
27/10/2022
|
Kanu lal Debnath
|
3002005013WL0063723
|
Kanu lal Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107727217
|
|
KANU LAL DEBNATH
|
IDBI BANK(607095)
|
|
12
|
RAJNAGAR
|
TR-02-005-013-001/5
(Nihar Nagar)
|
3002005013NRG23261020220542477
|
27/10/2022
|
Sabita Debnath
|
3002005013WL0063723
|
Sabita Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107727240
|
|
SABITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
RAJNAGAR
|
TR-02-005-013-001/7
(Nihar Nagar)
|
3002005013NRG23261020220542478
|
27/10/2022
|
Sukumar Dey
|
3002005013WL0063723
|
Sukumar Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107727223
|
|
SUKUMAR DEY S/O LT. ROHINU KUMAR DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-013-001/74
(Nihar Nagar)
|
3002005013NRG23261020220542479
|
27/10/2022
|
Mani Bala Debnath
|
3002005013WL0063723
|
Mani Bala Debnath
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107727247
|
|
MANIBALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
RAJNAGAR
|
TR-02-005-013-001/76
(Nihar Nagar)
|
3002005013NRG23261020220542480
|
27/10/2022
|
Tuni Bala Debnath
|
3002005013WL0063723
|
Tuni Bala Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107727220
|
|
TUNI BALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
RAJNAGAR
|
TR-02-005-013-001/77
(Nihar Nagar)
|
3002005013NRG23261020220542481
|
27/10/2022
|
Kanu lal Debnath
|
3002005013WL0063723
|
Kanu lal Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107727249
|
|
KANULAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
RAJNAGAR
|
TR-02-005-013-001/9
(Nihar Nagar)
|
3002005013NRG23261020220542482
|
27/10/2022
|
Jiban Das
|
3002005013WL0063723
|
Jiban Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107727229
|
|
JIBAN DAS S/O NAGENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-013-001/92
(Nihar Nagar)
|
3002005013NRG23261020220542483
|
27/10/2022
|
Nandadulal Sarkar
|
3002005013WL0063723
|
Nandadulal Sarkar
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107727228
|
|
NANDADULAL SARKAR SO LT SATYARANJAN SARK
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
RAJNAGAR
|
TR-02-005-013-001/93
(Nihar Nagar)
|
3002005013NRG23261020220542484
|
27/10/2022
|
Swapan Sarkar
|
3002005013WL0063723
|
Swapan Sarkar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107727248
|
|
SWAPAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
RAJNAGAR
|
TR-02-005-013-001/94
(Nihar Nagar)
|
3002005013NRG23261020220542485
|
27/10/2022
|
Malati Das
|
3002005013WL0063723
|
Malati Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107727222
|
|
MALATI BALA DAS WO LT. INDRAMOHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
RAJNAGAR
|
TR-02-005-013-002/101
(Nihar Nagar)
|
3002005013NRG23261020220542486
|
27/10/2022
|
Jagadish Debnath
|
3002005013WL0063723
|
Jagadish Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107727221
|
|
JAGADISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
RAJNAGAR
|
TR-02-005-013-002/108
(Nihar Nagar)
|
3002005013NRG23261020220542487
|
27/10/2022
|
Nakul Debnath
|
3002005013WL0063723
|
Nakul Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107727230
|
|
NAKUL DEBNATH S/O BRAJALAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-013-002/111
(Nihar Nagar)
|
3002005013NRG23261020220542488
|
27/10/2022
|
Bapi Malakar
|
3002005013WL0063723
|
Bapi Malakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107727239
|
|
BAPI MALAKAR SO NISHIKANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
RAJNAGAR
|
TR-02-005-013-002/127
(Nihar Nagar)
|
3002005013NRG23261020220542489
|
27/10/2022
|
Direndra Tripura
|
3002005013WL0063723
|
Direndra Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107727238
|
|
DHIRENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-013-002/13
(Nihar Nagar)
|
3002005013NRG23261020220542490
|
27/10/2022
|
Laxmi kanta Paul
|
3002005013WL0063723
|
Laxmi kanta Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107727246
|
|
LAXMI KANTA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-013-002/131
(Nihar Nagar)
|
3002005013NRG23261020220542492
|
27/10/2022
|
Putul Tripura
|
3002005013WL0063723
|
Putul Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107727226
|
|
PUTUL RANI TRIPURA W/O BRAJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-013-002/150
(Nihar Nagar)
|
3002005013NRG23261020220542494
|
27/10/2022
|
Gotam Tripura
|
3002005013WL0063723
|
Gotam Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107727241
|
|
GOTAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
RAJNAGAR
|
TR-02-005-013-002/175
(Nihar Nagar)
|
3002005013NRG23261020220542495
|
27/10/2022
|
Keshab Tripura
|
3002005013WL0063723
|
Keshab Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107727227
|
|
KESHAB TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
RAJNAGAR
|
TR-02-005-013-002/178
(Nihar Nagar)
|
3002005013NRG23261020220542496
|
27/10/2022
|
Monibala Tripura
|
3002005013WL0063723
|
Monibala Tripura
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107727235
|
|
MANIBALA TRIPURA W/O RITU MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
RAJNAGAR
|
TR-02-005-013-002/195
(Nihar Nagar)
|
3002005013NRG23261020220542498
|
27/10/2022
|
Girendra Tripura
|
3002005013WL0063723
|
Girendra Tripura
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
03/11/2022
|
|
6107727242
|
|
GIRENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-013-002/21
(Nihar Nagar)
|
3002005013NRG23261020220542500
|
27/10/2022
|
Dilip Ch Paul
|
3002005013WL0063723
|
Dilip Ch Paul
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107727234
|
|
DILIP CHANDRA PAL S/O MAKHAN PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
RAJNAGAR
|
TR-02-005-013-002/22
(Nihar Nagar)
|
3002005013NRG23261020220542501
|
27/10/2022
|
Gita Rani Debnath
|
3002005013WL0063723
|
Gita Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107727219
|
|
GITA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
RAJNAGAR
|
TR-02-005-013-002/36
(Nihar Nagar)
|
3002005013NRG23261020220542502
|
27/10/2022
|
Shyamal Mala Tripura
|
3002005013WL0063723
|
Shyamal Mala Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107727245
|
|
SHYAMALMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
RAJNAGAR
|
TR-02-005-013-002/67
(Nihar Nagar)
|
3002005013NRG23261020220542506
|
27/10/2022
|
Bani Tripura
|
3002005013WL0063723
|
Bani Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107727244
|
|
TEJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-013-002/70
(Nihar Nagar)
|
3002005013NRG23261020220542507
|
27/10/2022
|
Krishnadhan Tripura
|
3002005013WL0063723
|
Krishnadhan Tripura
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107727243
|
|
KRISHNADHAN TRIPURA S/O BRAJENDRA TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32870
|
32870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37430
|
37430
|
|
|
|
|
|
|
|