|
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
|
Bharat Chandra Nagar
|
TR-02-005-023-002/144
(Sukanta Nagar)
|
3002005000NRG23160120230922596
|
17/01/2023
|
Manoj Kanti Nath
|
3002005WL0086645
|
Manoj Kanti Nath
|
00415
|
SBIN0006093
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8129010884
|
|
MR MANOJ KANTI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-023-001/245
(Sukanta Nagar)
|
3002005000NRG23160120230922574
|
17/01/2023
|
Panna Das
|
3002005WL0086645
|
Panna Das
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8129010916
|
|
PANNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-023-001/66
(Sukanta Nagar)
|
3002005000NRG23160120230922575
|
17/01/2023
|
Jharna Das
|
3002005WL0086645
|
Jharna Das
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8129010900
|
|
JHARNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-023-002/148
(Sukanta Nagar)
|
3002005000NRG23160120230922599
|
17/01/2023
|
Champa Das Datta
|
3002005WL0086645
|
Champa Das Datta
|
00458
|
PUNB0RRBTGB
|
975
|
975
|
Rejected
|
24/01/2023
|
|
8129010915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-023-002/150
(Sukanta Nagar)
|
3002005000NRG23160120230922600
|
17/01/2023
|
Bulti Datta
|
3002005WL0086645
|
Bulti Datta
|
00458
|
PUNB0RRBTGB
|
780
|
780
|
Processed
|
24/01/2023
|
|
8129010887
|
|
BULTI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-023-002/151
(Sukanta Nagar)
|
3002005000NRG23160120230922601
|
17/01/2023
|
Shipra Debnath
|
3002005WL0086645
|
Shipra Debnath
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8129010914
|
|
SHIPRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-023-002/101
(Sukanta Nagar)
|
3002005000NRG23160120230922576
|
17/01/2023
|
Manju Debnath
|
3002005WL0086645
|
Manju Debnath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/01/2023
|
|
8129010890
|
|
MANJU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-023-002/107
(Sukanta Nagar)
|
3002005000NRG23160120230922577
|
17/01/2023
|
Anita Debnath
|
3002005WL0086645
|
Anita Debnath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/01/2023
|
|
8129010893
|
|
ANITA DEBNATH
|
CANARA BANK(508532)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-023-002/108
(Sukanta Nagar)
|
3002005000NRG23160120230922578
|
17/01/2023
|
Anjara Begam
|
3002005WL0086645
|
Anjara Begam
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/01/2023
|
|
8129010898
|
|
ANJURA BEGAM
|
IDBI BANK(607095)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-023-002/110
(Sukanta Nagar)
|
3002005000NRG23160120230922579
|
17/01/2023
|
Shilpi Das
|
3002005WL0086645
|
Shilpi Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/01/2023
|
|
8129010895
|
|
MRS SHILPI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-023-002/113
(Sukanta Nagar)
|
3002005000NRG23160120230922580
|
17/01/2023
|
Madhabi pal
|
3002005WL0086645
|
Madhabi pal
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/01/2023
|
|
8129010905
|
|
MRS MADHABI PAUL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-023-002/114
(Sukanta Nagar)
|
3002005000NRG23160120230922581
|
17/01/2023
|
Rinku Debnath
|
3002005WL0086645
|
Rinku Debnath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/01/2023
|
|
8129010894
|
|
RINKU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-023-002/117
(Sukanta Nagar)
|
3002005000NRG23160120230922582
|
17/01/2023
|
Sumitra Das
|
3002005WL0086645
|
Sumitra Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/01/2023
|
|
8129010904
|
|
SUMITRA DATTA(DAS) W/O RAJIB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-023-002/118
(Sukanta Nagar)
|
3002005000NRG23160120230922583
|
17/01/2023
|
Shambhu Ghatak
|
3002005WL0086645
|
Shambhu Ghatak
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8129010912
|
|
SAMBHU GATTAK S.O-ANIL GATTAK
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-023-002/119
(Sukanta Nagar)
|
3002005000NRG23160120230922584
|
17/01/2023
|
Soma Debnath
|
3002005WL0086645
|
Soma Debnath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/01/2023
|
|
8129010885
|
|
GOUTAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-023-002/120
(Sukanta Nagar)
|
3002005000NRG23160120230922585
|
17/01/2023
|
Saraswati Pachali
|
3002005WL0086645
|
Saraswati Pachali
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/01/2023
|
|
8129010903
|
|
SARASWATI PACHALI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-023-002/122
(Sukanta Nagar)
|
3002005000NRG23160120230922586
|
17/01/2023
|
Swapna Das
|
3002005WL0086645
|
Swapna Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/01/2023
|
|
8129010891
|
|
SWAPNA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-023-002/123
(Sukanta Nagar)
|
3002005000NRG23160120230922587
|
17/01/2023
|
Radha Debnath
|
3002005WL0086645
|
Radha Debnath
|
00458
|
UTBI0RRBTGB
|
780
|
780
|
Processed
|
24/01/2023
|
|
8129010888
|
|
SANJOY DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-023-002/127
(Sukanta Nagar)
|
3002005000NRG23160120230922589
|
17/01/2023
|
Arjun Das
|
3002005WL0086645
|
Arjun Das
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8129010899
|
|
ARJUN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-023-002/129
(Sukanta Nagar)
|
3002005000NRG23160120230922590
|
17/01/2023
|
Shukla Debnath
|
3002005WL0086645
|
Shukla Debnath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/01/2023
|
|
8129010886
|
|
DEBASISH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-023-002/131
(Sukanta Nagar)
|
3002005000NRG23160120230922591
|
17/01/2023
|
Anju Debnath
|
3002005WL0086645
|
Anju Debnath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/01/2023
|
|
8129010892
|
|
ANJU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-023-002/134
(Sukanta Nagar)
|
3002005000NRG23160120230922592
|
17/01/2023
|
Jayasri Datta Paul
|
3002005WL0086645
|
Jayasri Datta Paul
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/01/2023
|
|
8129010896
|
|
JAYASREE DATTA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-023-002/138
(Sukanta Nagar)
|
3002005000NRG23160120230922593
|
17/01/2023
|
Supriya Datta
|
3002005WL0086645
|
Supriya Datta
|
00458
|
UTBI0RRBTGB
|
585
|
585
|
Processed
|
24/01/2023
|
|
8129010911
|
|
SUPRIYA DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-023-002/140
(Sukanta Nagar)
|
3002005000NRG23160120230922594
|
17/01/2023
|
Sankari Ghatak
|
3002005WL0086645
|
Sankari Ghatak
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/01/2023
|
|
8129010909
|
|
SHANKARI GHATAK DO ANIL GHATAK
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-023-002/143
(Sukanta Nagar)
|
3002005000NRG23160120230922595
|
17/01/2023
|
Manilal Debnath
|
3002005WL0086645
|
Manilal Debnath
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8129010908
|
|
MANI LAL DEBNATH SO LT DEBENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-023-002/146
(Sukanta Nagar)
|
3002005000NRG23160120230922597
|
17/01/2023
|
Mamata Bhowmik
|
3002005WL0086645
|
Mamata Bhowmik
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/01/2023
|
|
8129010889
|
|
MAMATA BHOWMIK W\O-ANUPAM BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-023-002/147
(Sukanta Nagar)
|
3002005000NRG23160120230922598
|
17/01/2023
|
Subash Debnath
|
3002005WL0086645
|
Subash Debnath
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/01/2023
|
|
8129010910
|
|
SUBHASH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-023-002/86
(Sukanta Nagar)
|
3002005000NRG23160120230922602
|
17/01/2023
|
Mallika Das
|
3002005WL0086645
|
Mallika Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/01/2023
|
|
8129010906
|
|
MALLIKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-023-002/87
(Sukanta Nagar)
|
3002005000NRG23160120230922603
|
17/01/2023
|
Dipali Das
|
3002005WL0086645
|
Dipali Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/01/2023
|
|
8129010907
|
|
DIPALI DAS
|
UCO BANK(607066)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-023-002/88
(Sukanta Nagar)
|
3002005000NRG23160120230922604
|
17/01/2023
|
Kanchan Das
|
3002005WL0086645
|
Kanchan Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/01/2023
|
|
8129010901
|
|
KANCHAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-023-002/91
(Sukanta Nagar)
|
3002005000NRG23160120230922605
|
17/01/2023
|
Laxmi Bhowmik
|
3002005WL0086645
|
Laxmi Bhowmik
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/01/2023
|
|
8129010913
|
|
LAXMI BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-023-002/97
(Sukanta Nagar)
|
3002005000NRG23160120230922606
|
17/01/2023
|
Prathana Majumder
|
3002005WL0086645
|
Prathana Majumder
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/01/2023
|
|
8129010902
|
|
PRATHANA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-023-002/99
(Sukanta Nagar)
|
3002005000NRG23160120230922607
|
17/01/2023
|
Kanika Das
|
3002005WL0086645
|
Kanika Das
|
00458
|
UTBI0RRBTGB
|
975
|
975
|
Processed
|
24/01/2023
|
|
8129010897
|
|
KANIKA DEBNATH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32955
|
32955
|
|
|
|
|
|
|
|