|
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-02-005-020-001/39
(Radhanagar)
|
3002005020NRG23010820220259678
|
01/08/2022
|
Rakhal Dey
|
3002005020WL0040902
|
Rakhal Dey
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374405
|
|
RAKHAL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-020-003/24
(Radhanagar)
|
3002005020NRG23010820220259356
|
01/08/2022
|
Ratna Paul
|
3002005020WL0040874
|
Ratna Paul
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374416
|
|
RATNA PAL
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
RAJNAGAR
|
TR-02-005-020-003/24
(Radhanagar)
|
3002005020NRG23010820220259355
|
01/08/2022
|
Santosh Paul
|
3002005020WL0040874
|
Santosh Paul
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374415
|
|
SANTOSH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-020-004/19
(Radhanagar)
|
3002005020NRG23010820220259491
|
01/08/2022
|
Ananda Tripura
|
3002005020WL0040891
|
Ananda Tripura
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374412
|
|
ANANDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-020-006/10
(Radhanagar)
|
3002005020NRG23010820220261838
|
01/08/2022
|
Mamata Biswas
|
3002005020WL0041084
|
Mamata Biswas
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374423
|
|
MAMATA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-020-006/10
(Radhanagar)
|
3002005020NRG23010820220261837
|
01/08/2022
|
Shribash Biswas
|
3002005020WL0041084
|
Shribash Biswas
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374419
|
|
SHRIBASH BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-020-006/24
(Radhanagar)
|
3002005020NRG23010820220259317
|
01/08/2022
|
Sanju Sarkar
|
3002005020WL0040860
|
Sanju Sarkar
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374408
|
|
SANJU SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-020-006/44
(Radhanagar)
|
3002005020NRG23010820220259487
|
01/08/2022
|
Sunil Sarkar
|
3002005020WL0040887
|
Sunil Sarkar
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374406
|
|
SUNIL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-020-006/54
(Radhanagar)
|
3002005020NRG23010820220261668
|
01/08/2022
|
Shefali Shil
|
3002005020WL0041074
|
Shefali Shil
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374418
|
|
SHEPHALI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-020-006/54
(Radhanagar)
|
3002005020NRG23010820220261667
|
01/08/2022
|
Tarani Shil
|
3002005020WL0041074
|
Tarani Shil
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374411
|
|
TARANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-020-006/91
(Radhanagar)
|
3002005020NRG23010820220259349
|
01/08/2022
|
Babul Sarkar
|
3002005020WL0040871
|
Babul Sarkar
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374421
|
|
BABUL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-020-006/97
(Radhanagar)
|
3002005020NRG23010820220261835
|
01/08/2022
|
Bhulan Shil
|
3002005020WL0041083
|
Bhulan Shil
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374404
|
|
BHULAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-020-006/97
(Radhanagar)
|
3002005020NRG23010820220261836
|
01/08/2022
|
Dulu Rani Shil
|
3002005020WL0041083
|
Dulu Rani Shil
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374422
|
|
BHULAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-020-007/111
(Radhanagar)
|
3002005020NRG23010820220259396
|
01/08/2022
|
Beauti Shil
|
3002005020WL0040881
|
Beauti Shil
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374417
|
|
BEAUTI SHIL
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
RAJNAGAR
|
TR-02-005-020-007/112
(Radhanagar)
|
3002005020NRG23010820220261834
|
01/08/2022
|
Bishnu Pad Das
|
3002005020WL0041082
|
Bishnu Pad Das
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374420
|
|
BISHNUPADA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-020-007/132
(Radhanagar)
|
3002005020NRG23010820220261831
|
01/08/2022
|
Namita Nama Das
|
3002005020WL0041080
|
Namita Nama Das
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374410
|
|
NAMITA NAMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-020-007/59
(Radhanagar)
|
3002005020NRG23010820220259394
|
01/08/2022
|
Shikha Nama
|
3002005020WL0040880
|
Shikha Nama
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374407
|
|
SIKHA NAMA W/O UTTAM NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-020-007/59
(Radhanagar)
|
3002005020NRG23010820220259393
|
01/08/2022
|
Uttam Nama
|
3002005020WL0040880
|
Uttam Nama
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374403
|
|
UTTAM NAMAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-020-007/71
(Radhanagar)
|
3002005020NRG23010820220261828
|
01/08/2022
|
Arati Debnath
|
3002005020WL0041079
|
Arati Debnath
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374414
|
|
ARATI BALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-020-007/71
(Radhanagar)
|
3002005020NRG23010820220261829
|
01/08/2022
|
Manik Debnath
|
3002005020WL0041079
|
Manik Debnath
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374413
|
|
MANIK DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-020-008/58
(Radhanagar)
|
3002005020NRG23010820220259683
|
01/08/2022
|
Sukumar Sarkar
|
3002005020WL0040905
|
Sukumar Sarkar
|
00354
|
PUNB0164820
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374409
|
|
SUKUMAR SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
22
|
RAJNAGAR
|
TR-02-005-020-004/19
(Radhanagar)
|
3002005020NRG23010820220259492
|
01/08/2022
|
Ananda Tripura
|
3002005020WL0040891
|
Ananda Tripura
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374401
|
|
ANJU TRIPURA WO ANANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
RAJNAGAR
|
TR-02-005-020-004/69
(Radhanagar)
|
3002005020NRG23010820220261584
|
01/08/2022
|
Jatilya Tripura
|
3002005020WL0041071
|
Jatilya Tripura
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374432
|
|
NEPAL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-020-004/69
(Radhanagar)
|
3002005020NRG23010820220261583
|
01/08/2022
|
Nepal Tripura
|
3002005020WL0041071
|
Nepal Tripura
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374400
|
|
NEPAL TRIPURA SOAMULYA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
RAJNAGAR
|
TR-02-005-020-004/76
(Radhanagar)
|
3002005020NRG23010820220261666
|
01/08/2022
|
Ramani Tripura
|
3002005020WL0041073
|
Ramani Tripura
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374431
|
|
RAMANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-020-006/32
(Radhanagar)
|
3002005020NRG23010820220259488
|
01/08/2022
|
Jhutan Sarkar
|
3002005020WL0040888
|
Jhutan Sarkar
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374402
|
|
JHUTON SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
RAJNAGAR
|
TR-02-005-020-007/132
(Radhanagar)
|
3002005020NRG23010820220261830
|
01/08/2022
|
Namita Nama Das
|
3002005020WL0041080
|
Namita Nama Das
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374399
|
|
GOURANGA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
28
|
RAJNAGAR
|
TR-02-005-020-001/125
(Radhanagar)
|
3002005020NRG23010820220259519
|
01/08/2022
|
Shriat Bala Dey
|
3002005020WL0040896
|
Shriat Bala Dey
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374425
|
|
KAJAL CHANDRA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-020-001/39
(Radhanagar)
|
3002005020NRG23010820220259679
|
01/08/2022
|
Rakhal Dey
|
3002005020WL0040902
|
Rakhal Dey
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374424
|
|
BABUL DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-020-006/24
(Radhanagar)
|
3002005020NRG23010820220259318
|
01/08/2022
|
Sanju Sarkar
|
3002005020WL0040860
|
Sanju Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374439
|
|
JYOTSNA SARKAR SANJU SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
RAJNAGAR
|
TR-02-005-020-006/35
(Radhanagar)
|
3002005020NRG23010820220259489
|
01/08/2022
|
Kajal Das
|
3002005020WL0040889
|
Kajal Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374436
|
|
KAJAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-020-006/51
(Radhanagar)
|
3002005020NRG23010820220259347
|
01/08/2022
|
Uttam Shil
|
3002005020WL0040870
|
Uttam Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374435
|
|
UTTAM SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-020-006/59
(Radhanagar)
|
3002005020NRG23010820220259322
|
01/08/2022
|
Bimal Sarkar
|
3002005020WL0040863
|
Bimal Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374433
|
|
LAXMI SARKAR,W/O-LATE-SHACHINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-020-006/91
(Radhanagar)
|
3002005020NRG23010820220259350
|
01/08/2022
|
Anjali Sarkar
|
3002005020WL0040871
|
Anjali Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374434
|
|
ANJALI SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
RAJNAGAR
|
TR-02-005-020-006/93
(Radhanagar)
|
3002005020NRG23010820220259408
|
01/08/2022
|
Alo Rani Sarkar
|
3002005020WL0040883
|
Alo Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374437
|
|
ALO RANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-020-006/96
(Radhanagar)
|
3002005020NRG23010820220259490
|
01/08/2022
|
Nityananda Biswas
|
3002005020WL0040890
|
Nityananda Biswas
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374438
|
|
NITYANANDA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-020-007/106
(Radhanagar)
|
3002005020NRG23010820220259732
|
01/08/2022
|
Shishu R sarkar
|
3002005020WL0040907
|
Shishu R sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374397
|
|
SHISHU RANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-020-007/111
(Radhanagar)
|
3002005020NRG23010820220259395
|
01/08/2022
|
Beauti Shil
|
3002005020WL0040881
|
Beauti Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374427
|
|
RANJIT SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-020-007/115
(Radhanagar)
|
3002005020NRG23010820220259450
|
01/08/2022
|
Subhash Paul
|
3002005020WL0040885
|
Subhash Paul
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374440
|
|
SUBHASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJNAGAR
|
TR-02-005-020-007/116
(Radhanagar)
|
3002005020NRG23010820220261826
|
01/08/2022
|
Nipa Mallik
|
3002005020WL0041078
|
Nipa Mallik
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374394
|
|
SWAPAN MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJNAGAR
|
TR-02-005-020-007/118
(Radhanagar)
|
3002005020NRG23010820220261832
|
01/08/2022
|
Khokan Chakraborty
|
3002005020WL0041081
|
Khokan Chakraborty
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374429
|
|
SABITA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJNAGAR
|
TR-02-005-020-007/22
(Radhanagar)
|
3002005020NRG23010820220259500
|
01/08/2022
|
Shanti Bhushan Das
|
3002005020WL0040893
|
Shanti Bhushan Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374396
|
|
SANTIBHUSHAN DAS S/O LT RAJBIHARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJNAGAR
|
TR-02-005-020-007/33
(Radhanagar)
|
3002005020NRG23010820220259680
|
01/08/2022
|
Biswajit Chakraborty
|
3002005020WL0040903
|
Biswajit Chakraborty
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374428
|
|
PURNIMA CHAKRABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJNAGAR
|
TR-02-005-020-007/46
(Radhanagar)
|
3002005020NRG23010820220259343
|
01/08/2022
|
Sandhya Sarkar
|
3002005020WL0040866
|
Sandhya Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374398
|
|
SANDHYA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJNAGAR
|
TR-02-005-020-007/56
(Radhanagar)
|
3002005020NRG23010820220259345
|
01/08/2022
|
Gobinda Shil
|
3002005020WL0040868
|
Gobinda Shil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374430
|
|
MUKUL SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJNAGAR
|
TR-02-005-020-007/86
(Radhanagar)
|
3002005020NRG23010820220259358
|
01/08/2022
|
Bibhuti Debnath
|
3002005020WL0040875
|
Bibhuti Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374426
|
|
BIBUTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
RAJNAGAR
|
TR-02-005-020-007/92
(Radhanagar)
|
3002005020NRG23010820220259320
|
01/08/2022
|
Nirmal Sarkar
|
3002005020WL0040862
|
Nirmal Sarkar
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
05/08/2022
|
|
3631374395
|
|
NIRMAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49820
|
49820
|
|
|
|
|
|
|
|