|
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-02-005-022-002/15
(Uttar Rangamura)
|
3002005031NRG23291220220835625
|
29/12/2022
|
Bhupal Karmakar
|
3002005031WL0081888
|
Bhupal Karmakar
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564772102
|
|
BHUPAL KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
RAJNAGAR
|
TR-02-005-022-002/19
(Uttar Rangamura)
|
3002005031NRG23291220220835627
|
29/12/2022
|
Manik Das
|
3002005031WL0081888
|
Manik Das
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564772116
|
|
MANIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-022-002/23
(Uttar Rangamura)
|
3002005031NRG23291220220835629
|
29/12/2022
|
Uttama Das
|
3002005031WL0081888
|
Uttama Das
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564772099
|
|
SANI CHARAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
RAJNAGAR
|
TR-02-005-022-002/3
(Uttar Rangamura)
|
3002005031NRG23291220220835631
|
29/12/2022
|
Santi Bala Das
|
3002005031WL0081888
|
Santi Bala Das
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564772100
|
|
SHANTI BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-022-002/8
(Uttar Rangamura)
|
3002005031NRG23291220220835644
|
29/12/2022
|
Kiran bala Das
|
3002005031WL0081888
|
Kiran bala Das
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564772098
|
|
HARIHAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-022-002/9
(Uttar Rangamura)
|
3002005031NRG23291220220835645
|
29/12/2022
|
Kalpana Karmakar
|
3002005031WL0081888
|
Kalpana Karmakar
|
00354
|
PUNB0164820
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564772101
|
|
KALPANA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-022-002/23
(Uttar Rangamura)
|
3002005031NRG23291220220835628
|
29/12/2022
|
Sani Charan Das
|
3002005031WL0081888
|
Sani Charan Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564772113
|
|
UTTAMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-022-002/34
(Uttar Rangamura)
|
3002005031NRG23291220220835632
|
29/12/2022
|
Dukhi Ram Das
|
3002005031WL0081888
|
Dukhi Ram Das
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
02/01/2023
|
|
7564772105
|
|
DUKHIRAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-022-002/36
(Uttar Rangamura)
|
3002005031NRG23291220220835633
|
29/12/2022
|
Swadesh Karmakar
|
3002005031WL0081888
|
Swadesh Karmakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564772106
|
|
SWADESH KARMAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
RAJNAGAR
|
TR-02-005-022-002/37
(Uttar Rangamura)
|
3002005031NRG23291220220835634
|
29/12/2022
|
Sankar Karmakar
|
3002005031WL0081888
|
Sankar Karmakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564772103
|
|
SHANKAR KARMAKAR SO LT DHIRENDRA KARMAKA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
RAJNAGAR
|
TR-02-005-022-002/38
(Uttar Rangamura)
|
3002005031NRG23291220220835635
|
29/12/2022
|
Sebika Karmakar
|
3002005031WL0081888
|
Sebika Karmakar
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564772114
|
|
SEBIKA KARMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-022-002/4
(Uttar Rangamura)
|
3002005031NRG23291220220835636
|
29/12/2022
|
Uttam Kumar Das
|
3002005031WL0081888
|
Uttam Kumar Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564772115
|
|
UTTAM KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-022-002/45
(Uttar Rangamura)
|
3002005031NRG23291220220835637
|
29/12/2022
|
Jiban Kr Acherjee
|
3002005031WL0081888
|
Jiban Kr Acherjee
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564772108
|
|
JIBAN KR ACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
RAJNAGAR
|
TR-02-005-022-002/50
(Uttar Rangamura)
|
3002005031NRG23291220220835638
|
29/12/2022
|
Mani Acherjee
|
3002005031WL0081888
|
Mani Acherjee
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564772109
|
|
MANI ACHARJEE
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
RAJNAGAR
|
TR-02-005-022-002/6
(Uttar Rangamura)
|
3002005031NRG23291220220835639
|
29/12/2022
|
Sridhar Dey
|
3002005031WL0081888
|
Sridhar Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564772107
|
|
CHIRANJIT DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-022-002/68
(Uttar Rangamura)
|
3002005031NRG23291220220835640
|
29/12/2022
|
Joga Maya Karmakar.
|
3002005031WL0081888
|
Joga Maya Karmakar.
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564772111
|
|
JOGMAYA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-022-002/7
(Uttar Rangamura)
|
3002005031NRG23291220220835641
|
29/12/2022
|
Maran Dey
|
3002005031WL0081888
|
Maran Dey
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564772110
|
|
MARAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
RAJNAGAR
|
TR-02-005-022-002/70
(Uttar Rangamura)
|
3002005031NRG23291220220835642
|
29/12/2022
|
Biswajit Dey.
|
3002005031WL0081888
|
Biswajit Dey.
|
00458
|
UTBI0RRBTGB
|
760
|
760
|
Processed
|
02/01/2023
|
|
7564772112
|
|
BISWAJIT DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-022-002/8
(Uttar Rangamura)
|
3002005031NRG23291220220835643
|
29/12/2022
|
Harihar Das
|
3002005031WL0081888
|
Harihar Das
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
02/01/2023
|
|
7564772104
|
|
HARIHAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17670
|
17670
|
|
|
|
|
|
|
|