|
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-02-005-021-005/40
(Durgapur)
|
3002005032NRG23020820220263578
|
02/08/2022
|
Haripada Biswas
|
3002005032WL0041283
|
Haripada Biswas
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
06/08/2022
|
|
3679400785
|
|
HARIPADA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-021-005/40
(Durgapur)
|
3002005032NRG23020820220263579
|
02/08/2022
|
Mithu Das
|
3002005032WL0041283
|
Mithu Das
|
00354
|
PUNB0215820
|
848
|
848
|
Processed
|
06/08/2022
|
|
3679400784
|
|
MITHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-021-018/4
(Durgapur)
|
3002005032NRG23020820220263583
|
02/08/2022
|
Subal Das
|
3002005032WL0041283
|
Subal Das
|
00458
|
PUNB0RRBTGB
|
848
|
848
|
Processed
|
06/08/2022
|
|
3679400791
|
|
SUBAL DAS S/O-LT-BIPIN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
TR-02-005-021-005/15
(Durgapur)
|
3002005032NRG23020820220263576
|
02/08/2022
|
Apan Rani Ghosh
|
3002005032WL0041283
|
Apan Rani Ghosh
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
06/08/2022
|
|
3679400786
|
|
APAN RANI GHOSH W/O DULAL CH GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
RAJNAGAR
|
TR-02-005-021-005/15
(Durgapur)
|
3002005032NRG23020820220263575
|
02/08/2022
|
Dulal Ghosh
|
3002005032WL0041283
|
Dulal Ghosh
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
06/08/2022
|
|
3679400788
|
|
DULAL CHANDRA GHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-021-005/33
(Durgapur)
|
3002005032NRG23020820220263577
|
02/08/2022
|
Prannath Deb
|
3002005032WL0041283
|
Prannath Deb
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
06/08/2022
|
|
3679400787
|
|
PRANANATH DEB S/O NITYANANDA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
RAJNAGAR
|
TR-02-005-021-012/5
(Durgapur)
|
3002005032NRG23020820220263580
|
02/08/2022
|
Swapan Debnath
|
3002005032WL0041283
|
Swapan Debnath
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
06/08/2022
|
|
3679400789
|
|
SWAPAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
RAJNAGAR
|
TR-02-005-021-012/96
(Durgapur)
|
3002005032NRG23020820220263582
|
02/08/2022
|
Shibaji Paul
|
3002005032WL0041283
|
Shibaji Paul
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
06/08/2022
|
|
3679400790
|
|
SHIBAJI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6784
|
6784
|
|
|
|
|
|
|
|