|
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-03-002-010-005/226
(JUBARAJNAGAR)
|
3003002010NRG24240120240890191
|
24/01/2024
|
Faijul Raman
|
3003002010WL048506
|
Faijul Raman
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139441553
|
|
FAYJUR RAHMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-010-005/280
(JUBARAJNAGAR)
|
3003002010NRG24240120240890193
|
24/01/2024
|
Amina Bibi
|
3003002010WL048506
|
Amina Bibi
|
00415
|
SBIN0000067
|
678
|
678
|
Processed
|
25/03/2024
|
|
2139441552
|
|
AMINA BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-010-006/112
(JUBARAJNAGAR)
|
3003002010NRG24240120240890186
|
24/01/2024
|
Parina Begam
|
3003002010WL048505
|
Parina Begam
|
00415
|
SBIN0007342
|
2712
|
2712
|
Rejected
|
25/03/2024
|
|
2139441544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-010-005/226
(JUBARAJNAGAR)
|
3003002010NRG24240120240890192
|
24/01/2024
|
Chayarun Necha
|
3003002010WL048506
|
Chayarun Necha
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139441547
|
|
CHAYARUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-010-005/241
(JUBARAJNAGAR)
|
3003002010NRG24240120240890185
|
24/01/2024
|
Mustafa Begam
|
3003002010WL048505
|
Mustafa Begam
|
00458
|
PUNB0RRBTGB
|
678
|
678
|
Processed
|
25/03/2024
|
|
2139441554
|
|
MUSTAFA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-010-005/307
(JUBARAJNAGAR)
|
3003002010NRG24240120240890194
|
24/01/2024
|
Piyara Begam
|
3003002010WL048506
|
Piyara Begam
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139441545
|
|
PIYARA BEGAM
|
CANARA BANK(508532)
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-010-006/177
(JUBARAJNAGAR)
|
3003002010NRG24240120240890187
|
24/01/2024
|
Dipti Rani Nath.
|
3003002010WL048505
|
Dipti Rani Nath.
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139441546
|
|
DIPTI RANI NATH & SARADA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-010-006/213
(JUBARAJNAGAR)
|
3003002010NRG24240120240890188
|
24/01/2024
|
Parbin Nessa
|
3003002010WL048505
|
Parbin Nessa
|
00458
|
PUNB0RRBTGB
|
226
|
226
|
Processed
|
25/03/2024
|
|
2139441555
|
|
PARBIN NESSA ,WO, RAFIK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-010-006/47
(JUBARAJNAGAR)
|
3003002010NRG24240120240890189
|
24/01/2024
|
Maklish Uddin
|
3003002010WL048505
|
Maklish Uddin
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
25/03/2024
|
|
2139441548
|
|
MD MAKLICH UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-010-006/57
(JUBARAJNAGAR)
|
3003002010NRG24240120240890195
|
24/01/2024
|
Maniya Begam
|
3003002010WL048506
|
Maniya Begam
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
25/03/2024
|
|
2139441551
|
|
MANIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-010-006/61
(JUBARAJNAGAR)
|
3003002010NRG24240120240890190
|
24/01/2024
|
Kabutar Bibi
|
3003002010WL048505
|
Kabutar Bibi
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2139441549
|
|
KABUTAR NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-010-006/66
(JUBARAJNAGAR)
|
3003002010NRG24240120240890196
|
24/01/2024
|
Nasir Uddin
|
3003002010WL048506
|
Nasir Uddin
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
25/03/2024
|
|
2139441550
|
|
NASIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4746
|
4746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19888
|
19888
|
|
|
|
|
|
|
|