|
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-03-002-019-001/18
(RAJNAGAR)
|
3003002019NRG24140720230340855
|
15/07/2023
|
Bijan Nath
|
3003002019WL014569
|
Bijan Nath
|
00415
|
SBIN0000067
|
2120
|
2120
|
Processed
|
20/07/2023
|
|
3604193472
|
|
BIJAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-019-005/57
(RAJNAGAR)
|
3003002019NRG24140720230340773
|
15/07/2023
|
Goutam Debnath
|
3003002019WL014567
|
Goutam Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
20/07/2023
|
|
3604193463
|
|
GOUTAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-019-005/60
(RAJNAGAR)
|
3003002019NRG24140720230340774
|
15/07/2023
|
Charubala Nath
|
3003002019WL014567
|
Charubala Nath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
20/07/2023
|
|
3604193470
|
|
CHARUBALA NATH W/O LATE BIRENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-019-006/322
(RAJNAGAR)
|
3003002019NRG24140720230340769
|
15/07/2023
|
Sabita Kanda
|
3003002019WL014566
|
Sabita Kanda
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
20/07/2023
|
|
3604193465
|
|
SABITA KANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-019-001/15
(RAJNAGAR)
|
3003002019NRG24140720230340770
|
15/07/2023
|
Malati Debanth
|
3003002019WL014567
|
Malati Debanth
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/07/2023
|
|
3604193469
|
|
MALATI DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-019-002/321
(RAJNAGAR)
|
3003002019NRG24140720230340762
|
15/07/2023
|
Dwijalal Deb Nath
|
3003002019WL014566
|
Dwijalal Deb Nath
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
20/07/2023
|
|
3604193466
|
|
DWIJALAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-019-002/49
(RAJNAGAR)
|
3003002019NRG24140720230340771
|
15/07/2023
|
Krisnha Charan Nath
|
3003002019WL014567
|
Krisnha Charan Nath
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
20/07/2023
|
|
3604193468
|
|
KRISHNA CHARAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-019-003/11
(RAJNAGAR)
|
3003002019NRG24140720230340763
|
15/07/2023
|
Niranjan Nath
|
3003002019WL014566
|
Niranjan Nath
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
20/07/2023
|
|
3604193460
|
|
NIRANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-019-003/347
(RAJNAGAR)
|
3003002019NRG24140720230340772
|
15/07/2023
|
Niranjan Nath
|
3003002019WL014567
|
Niranjan Nath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/07/2023
|
|
3604193459
|
|
NIRANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-019-003/98
(RAJNAGAR)
|
3003002019NRG24140720230340764
|
15/07/2023
|
Jhunu Nath
|
3003002019WL014566
|
Jhunu Nath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/07/2023
|
|
3604193461
|
|
JHUNU NATH W/O*-LT. RADHA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-019-005/45
(RAJNAGAR)
|
3003002019NRG24140720230340766
|
15/07/2023
|
Bela Rani Nath
|
3003002019WL014566
|
Bela Rani Nath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/07/2023
|
|
3604193462
|
|
BELA RANI NATH D/O LT JAMINI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-019-006/150
(RAJNAGAR)
|
3003002019NRG24140720230340776
|
15/07/2023
|
Subhasini Nath
|
3003002019WL014567
|
Subhasini Nath
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
20/07/2023
|
|
3604193464
|
|
SUBHASINI NATH WO SHAILENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
JUBARAJNAGAR
|
TR-03-002-019-006/322
(RAJNAGAR)
|
3003002019NRG24140720230340768
|
15/07/2023
|
Binod Tanti
|
3003002019WL014566
|
Binod Tanti
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
20/07/2023
|
|
3604193467
|
|
BINOD TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15476
|
15476
|
|
|
|
|
|
|
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-019-006/102
(RAJNAGAR)
|
3003002019NRG24140720230340767
|
15/07/2023
|
Rekharani Nath
|
3003002019WL014566
|
Rekharani Nath
|
00662
|
BDBL0001525
|
2120
|
2120
|
Processed
|
20/07/2023
|
|
3604193458
|
|
REKHA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
15
|
JUBARAJNAGAR
|
TR-03-002-019-006/122
(RAJNAGAR)
|
3003002019NRG24140720230340775
|
15/07/2023
|
Rakhal Nath
|
3003002019WL014567
|
Rakhal Nath
|
00692
|
UJVN0003571
|
1484
|
1484
|
Processed
|
20/07/2023
|
|
3604193471
|
|
RAKHAL NATH
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26500
|
26500
|
|
|
|
|
|
|
|