|
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-03-002-008-002/1334
(HUPLONG)
|
3003002008NRG24030620230168688
|
03/06/2023
|
Sonia Goyala
|
3003002008WL008426
|
Sonia Goyala
|
00458
|
PUNB0RRBTGB
|
212
|
212
|
Processed
|
10/06/2023
|
|
2399165715
|
|
SONIA GOYALA WO RAMPRASAD
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-008-004/132
(HUPLONG)
|
3003002008NRG24030620230168704
|
03/06/2023
|
Lalita Rani Nath
|
3003002008WL008426
|
Lalita Rani Nath
|
00458
|
PUNB0RRBTGB
|
212
|
212
|
Processed
|
10/06/2023
|
|
2399165731
|
|
MRS LALITA RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-008-004/9
(HUPLONG)
|
3003002008NRG24030620230168719
|
03/06/2023
|
Rina Gour
|
3003002008WL008426
|
Rina Gour
|
00458
|
PUNB0RRBTGB
|
212
|
212
|
Processed
|
10/06/2023
|
|
2399165712
|
|
RINA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
JUBARAJNAGAR
|
TR-03-009-008-002/1348
(HUPLONG)
|
3003002008NRG24030620230168720
|
03/06/2023
|
Ambika nath
|
3003002008WL008426
|
Ambika nath
|
00458
|
PUNB0RRBTGB
|
212
|
212
|
Processed
|
10/06/2023
|
|
2399165713
|
|
AMBIKA NATH W/O ADHAR CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-008-001/202
(HUPLONG)
|
3003002008NRG24030620230168687
|
03/06/2023
|
Noruttam Nath
|
3003002008WL008426
|
Noruttam Nath
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
10/06/2023
|
|
2399165738
|
|
NAROTTAM NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-008-003/1251
(HUPLONG)
|
3003002008NRG24030620230168689
|
03/06/2023
|
Amaresh Nath
|
3003002008WL008426
|
Amaresh Nath
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
10/06/2023
|
|
2399165723
|
|
AMARESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-008-003/1251
(HUPLONG)
|
3003002008NRG24030620230168690
|
03/06/2023
|
Jaya rani Nath
|
3003002008WL008426
|
Jaya rani Nath
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
10/06/2023
|
|
2399165717
|
|
JAYA RANI NATH WO AMARESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-008-003/1255
(HUPLONG)
|
3003002008NRG24030620230168691
|
03/06/2023
|
Kumudini Nath
|
3003002008WL008426
|
Kumudini Nath
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
10/06/2023
|
|
2399165729
|
|
KUMUDINI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-008-003/79
(HUPLONG)
|
3003002008NRG24030620230168692
|
03/06/2023
|
Reshmi Gareri
|
3003002008WL008426
|
Reshmi Gareri
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
10/06/2023
|
|
2399165733
|
|
RESHMI GARERI W/O*- HARICHAND GARERI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-008-003/80
(HUPLONG)
|
3003002008NRG24030620230168693
|
03/06/2023
|
Shilpi Gareri
|
3003002008WL008426
|
Shilpi Gareri
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
10/06/2023
|
|
2399165734
|
|
SHILPI GARARI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-008-003/83
(HUPLONG)
|
3003002008NRG24030620230168694
|
03/06/2023
|
Siabitri Thakur
|
3003002008WL008426
|
Siabitri Thakur
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
10/06/2023
|
|
2399165736
|
|
SABITRI TAGORE
|
HDFC BANK LTD(607152)
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-008-003/87
(HUPLONG)
|
3003002008NRG24030620230168695
|
03/06/2023
|
Malati Garuri
|
3003002008WL008426
|
Malati Garuri
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
10/06/2023
|
|
2399165739
|
|
MALATHI GARERI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
JUBARAJNAGAR
|
TR-03-002-008-003/89
(HUPLONG)
|
3003002008NRG24030620230168696
|
03/06/2023
|
Jagmala Mahato
|
3003002008WL008426
|
Jagmala Mahato
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
10/06/2023
|
|
2399165735
|
|
JAGAMALA MAHATO
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-008-003/90
(HUPLONG)
|
3003002008NRG24030620230168697
|
03/06/2023
|
Rinku Sahani
|
3003002008WL008426
|
Rinku Sahani
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
10/06/2023
|
|
2399165740
|
|
RINKU SAHANI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
JUBARAJNAGAR
|
TR-03-002-008-003/91
(HUPLONG)
|
3003002008NRG24030620230168698
|
03/06/2023
|
Parvati Sahani
|
3003002008WL008426
|
Parvati Sahani
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
10/06/2023
|
|
2399165732
|
|
PARBATI SAHANI
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
JUBARAJNAGAR
|
TR-03-002-008-003/95
(HUPLONG)
|
3003002008NRG24030620230168699
|
03/06/2023
|
Harkumar Nath
|
3003002008WL008426
|
Harkumar Nath
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
10/06/2023
|
|
2399165726
|
|
HARKUMAR NATH S/OTHAKURDHAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
JUBARAJNAGAR
|
TR-03-002-008-003/96
(HUPLONG)
|
3003002008NRG24030620230168700
|
03/06/2023
|
Kalpana Nath
|
3003002008WL008426
|
Kalpana Nath
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
10/06/2023
|
|
2399165741
|
|
KALPANA NATH WO- NANDALAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
JUBARAJNAGAR
|
TR-03-002-008-004/124
(HUPLONG)
|
3003002008NRG24030620230168701
|
03/06/2023
|
Biswakarma Gour
|
3003002008WL008426
|
Biswakarma Gour
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
10/06/2023
|
|
2399165725
|
|
BISWAKARMA GOUR
|
UCO BANK(607066)
|
|
19
|
JUBARAJNAGAR
|
TR-03-002-008-004/1276
(HUPLONG)
|
3003002008NRG24030620230168702
|
03/06/2023
|
Anup Kumar Acharjee
|
3003002008WL008426
|
Anup Kumar Acharjee
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
10/06/2023
|
|
2399165730
|
|
ANUP KUMAR ACHARJEE S/O LT SHAILESH ACH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
JUBARAJNAGAR
|
TR-03-002-008-004/131
(HUPLONG)
|
3003002008NRG24030620230168703
|
03/06/2023
|
Baliram Parshi
|
3003002008WL008426
|
Baliram Parshi
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
10/06/2023
|
|
2399165724
|
|
BALIRAM PARSHI
|
UCO BANK(607066)
|
|
21
|
JUBARAJNAGAR
|
TR-03-002-008-004/39
(HUPLONG)
|
3003002008NRG24030620230168706
|
03/06/2023
|
Kanchani Katoyal
|
3003002008WL008426
|
Kanchani Katoyal
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
10/06/2023
|
|
2399165709
|
|
KANCHANI KATOYAL
|
UCO BANK(607066)
|
|
22
|
JUBARAJNAGAR
|
TR-03-002-008-004/41
(HUPLONG)
|
3003002008NRG24030620230168708
|
03/06/2023
|
Bhiki Gour
|
3003002008WL008426
|
Bhiki Gour
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
10/06/2023
|
|
2399165728
|
|
BIKI GOUR S/O SARJU GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
JUBARAJNAGAR
|
TR-03-002-008-004/41
(HUPLONG)
|
3003002008NRG24030620230168707
|
03/06/2023
|
Sarju Gour
|
3003002008WL008426
|
Sarju Gour
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
10/06/2023
|
|
2399165710
|
|
SARAJU GOUR
|
UCO BANK(607066)
|
|
24
|
JUBARAJNAGAR
|
TR-03-002-008-004/49
(HUPLONG)
|
3003002008NRG24030620230168709
|
03/06/2023
|
Sumita Guwala
|
3003002008WL008426
|
Sumita Guwala
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
10/06/2023
|
|
2399165719
|
|
SUMITA GOWALA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
JUBARAJNAGAR
|
TR-03-002-008-004/52
(HUPLONG)
|
3003002008NRG24030620230168710
|
03/06/2023
|
Mira Rajak
|
3003002008WL008426
|
Mira Rajak
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
10/06/2023
|
|
2399165711
|
|
MIRA RAJAK W/O LATE SUKUMAR RAJAK
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
JUBARAJNAGAR
|
TR-03-002-008-004/52
(HUPLONG)
|
3003002008NRG24030620230168711
|
03/06/2023
|
Sumnath Rajak
|
3003002008WL008426
|
Sumnath Rajak
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
10/06/2023
|
|
2399165727
|
|
SUMNATH RAJAK S/O SUKUMAR RAJAK
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
JUBARAJNAGAR
|
TR-03-002-008-004/54
(HUPLONG)
|
3003002008NRG24030620230168712
|
03/06/2023
|
Urmila Guwala
|
3003002008WL008426
|
Urmila Guwala
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
10/06/2023
|
|
2399165720
|
|
URMILA GOWALA
|
UCO BANK(607066)
|
|
28
|
JUBARAJNAGAR
|
TR-03-002-008-004/60
(HUPLONG)
|
3003002008NRG24030620230168713
|
03/06/2023
|
Sanjit Koal
|
3003002008WL008426
|
Sanjit Koal
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
10/06/2023
|
|
2399165722
|
|
SHYAMJIT KOL SO LATE RAMLAL KOL
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
JUBARAJNAGAR
|
TR-03-002-008-004/61
(HUPLONG)
|
3003002008NRG24030620230168714
|
03/06/2023
|
Sarju Kumar Koal
|
3003002008WL008426
|
Sarju Kumar Koal
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
10/06/2023
|
|
2399165718
|
|
SURJYAKUMAR KAL SO DUKHAN KAL
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
JUBARAJNAGAR
|
TR-03-002-008-004/72
(HUPLONG)
|
3003002008NRG24030620230168715
|
03/06/2023
|
Baladeb Gour
|
3003002008WL008426
|
Baladeb Gour
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
10/06/2023
|
|
2399165721
|
|
BALDEB GOUR S/O*- LT. SITARAM GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
JUBARAJNAGAR
|
TR-03-002-008-004/77
(HUPLONG)
|
3003002008NRG24030620230168717
|
03/06/2023
|
Premada Nath.
|
3003002008WL008426
|
Premada Nath.
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
10/06/2023
|
|
2399165714
|
|
PRAMADA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
JUBARAJNAGAR
|
TR-03-002-008-004/77
(HUPLONG)
|
3003002008NRG24030620230168716
|
03/06/2023
|
Premananda Debnath
|
3003002008WL008426
|
Premananda Debnath
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
10/06/2023
|
|
2399165716
|
|
PREMANANDA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
JUBARAJNAGAR
|
TR-03-002-008-004/9
(HUPLONG)
|
3003002008NRG24030620230168718
|
03/06/2023
|
Ranjit Gour
|
3003002008WL008426
|
Ranjit Gour
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
10/06/2023
|
|
2399165737
|
|
RANJIT GOUR S/O*-RAMNARESH GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6996
|
6996
|
|
|
|
|
|
|
|