|
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
|
JUBARAJNAGAR
|
TR-03-002-002-002/169
(BAGBASA)
|
3003002000NRG24150220240906187
|
16/02/2024
|
Malati Nath
|
3003002WL050142
|
Malati Nath
|
00354
|
PUNB0035020
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240246497
|
|
MALATI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-002-002/85
(BAGBASA)
|
3003002000NRG24150220240906190
|
16/02/2024
|
Nepal Nath
|
3003002WL050142
|
Nepal Nath
|
00415
|
SBIN0006916
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240246498
|
|
NEPAL NATH S/O-THAKURMANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-002-002/117
(BAGBASA)
|
3003002000NRG24150220240906191
|
16/02/2024
|
Ajit Nath
|
3003002WL050143
|
Ajit Nath
|
00415
|
SBIN0015341
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240246500
|
|
AJIT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-002-002/191
(BAGBASA)
|
3003002000NRG24150220240906188
|
16/02/2024
|
Bidhuth Debnath
|
3003002WL050142
|
Bidhuth Debnath
|
00415
|
SBIN0015341
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240246499
|
|
MR BIDYUT DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-002-002/164
(BAGBASA)
|
3003002000NRG24150220240906186
|
16/02/2024
|
Arun Chanda
|
3003002WL050142
|
Arun Chanda
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Rejected
|
24/04/2024
|
|
3240246501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-002-002/15
(BAGBASA)
|
3003002000NRG24150220240906184
|
16/02/2024
|
Pratima Nath
|
3003002WL050142
|
Pratima Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240246493
|
|
PRATIMA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-002-002/15
(BAGBASA)
|
3003002000NRG24150220240906185
|
16/02/2024
|
Rahul Nath
|
3003002WL050142
|
Rahul Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240246496
|
|
MR RAHUL NATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-002-002/159
(BAGBASA)
|
3003002000NRG24150220240906192
|
16/02/2024
|
Ajit Nath
|
3003002WL050143
|
Ajit Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240246494
|
|
AJIT KUMAR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-002-002/22
(BAGBASA)
|
3003002000NRG24150220240906193
|
16/02/2024
|
Shiuli Nath
|
3003002WL050143
|
Shiuli Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240246492
|
|
SHIULI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-002-002/66
(BAGBASA)
|
3003002000NRG24150220240906189
|
16/02/2024
|
Priyalata Nath
|
3003002WL050142
|
Priyalata Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
24/04/2024
|
|
3240246495
|
|
PRIYA LATA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27120
|
27120
|
|
|
|
|
|
|
|