|
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-03-002-015-003/37
(PASCHIM TILTHAI)
|
3003002015NRG24080620230188269
|
08/06/2023
|
LAXMAN NATH
|
3003002015WL009146
|
LAXMAN NATH
|
00458
|
PUNB0RRBTGB
|
624
|
624
|
Processed
|
13/06/2023
|
|
2495165916
|
|
LAXMAN NATH S/O BRAJA KR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-015-003/20
(PASCHIM TILTHAI)
|
3003002015NRG24080620230188264
|
08/06/2023
|
Churamoni Debnath
|
3003002015WL009146
|
Churamoni Debnath
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
13/06/2023
|
|
2495165922
|
|
CHURAMANI NATH SO KSHIROD NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-015-003/27
(PASCHIM TILTHAI)
|
3003002015NRG24080620230188265
|
08/06/2023
|
Satyendra Nath
|
3003002015WL009146
|
Satyendra Nath
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
13/06/2023
|
|
2495165920
|
|
SATYENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-015-003/28
(PASCHIM TILTHAI)
|
3003002015NRG24080620230188266
|
08/06/2023
|
Kripesh Nath
|
3003002015WL009146
|
Kripesh Nath
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
13/06/2023
|
|
2495165923
|
|
KRIPESH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-015-003/30
(PASCHIM TILTHAI)
|
3003002015NRG24080620230188267
|
08/06/2023
|
Bharati Nath
|
3003002015WL009146
|
Bharati Nath
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
13/06/2023
|
|
2495165914
|
|
BHARATI DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-015-003/36
(PASCHIM TILTHAI)
|
3003002015NRG24080620230188268
|
08/06/2023
|
Abhinash Nath
|
3003002015WL009146
|
Abhinash Nath
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
13/06/2023
|
|
2495165919
|
|
ABINASH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-015-003/41
(PASCHIM TILTHAI)
|
3003002015NRG24080620230188271
|
08/06/2023
|
Pijush Nath
|
3003002015WL009146
|
Pijush Nath
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
13/06/2023
|
|
2495165917
|
|
PIJUSH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-015-003/48
(PASCHIM TILTHAI)
|
3003002015NRG24080620230188273
|
08/06/2023
|
Paritosh Ch Nath
|
3003002015WL009146
|
Paritosh Ch Nath
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
13/06/2023
|
|
2495165918
|
|
PARITOSH CHANDRA NATH,S/O-NIRODE CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-015-003/54
(PASCHIM TILTHAI)
|
3003002015NRG24080620230188274
|
08/06/2023
|
Ranjan Nath
|
3003002015WL009146
|
Ranjan Nath
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
13/06/2023
|
|
2495165921
|
|
RANJAN NATH & PRAMOJAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-015-003/40
(PASCHIM TILTHAI)
|
3003002015NRG24080620230188270
|
08/06/2023
|
Anujit Chandra Nath
|
3003002015WL009146
|
Anujit Chandra Nath
|
00468
|
UBIN0557978
|
416
|
416
|
Processed
|
13/06/2023
|
|
2495165915
|
|
ANUJIT CH NATH SO AJOY CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|