|
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-03-002-006-003/318
(DEWANPASA)
|
3003002006NRG24160220240908084
|
16/02/2024
|
Ajoy Datta
|
3003002006WL050316
|
Ajoy Datta
|
00032
|
UTIB0000708
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162046311
|
|
MR AJOY DATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-006-003/319
(DEWANPASA)
|
3003002006NRG24160220240908023
|
16/02/2024
|
Animesh Das
|
3003002006WL050314
|
Animesh Das
|
00354
|
PUNB0035020
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162046293
|
|
ANIMESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-006-003/320
(DEWANPASA)
|
3003002006NRG24160220240908024
|
16/02/2024
|
Gita Debnath
|
3003002006WL050314
|
Gita Debnath
|
00354
|
PUNB0035020
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162046297
|
|
MRS GITA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-006-003/322
(DEWANPASA)
|
3003002006NRG24160220240908085
|
16/02/2024
|
Amit Kumar Mohanta
|
3003002006WL050316
|
Amit Kumar Mohanta
|
00354
|
PUNB0035020
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162046294
|
|
AMIT KUMAR MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-006-003/331
(DEWANPASA)
|
3003002006NRG24160220240908091
|
16/02/2024
|
Bikash Ranjan Nath
|
3003002006WL050317
|
Bikash Ranjan Nath
|
00354
|
PUNB0035020
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162046295
|
|
BIKASH RANJAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-006-003/328
(DEWANPASA)
|
3003002006NRG24160220240908025
|
16/02/2024
|
Rupam Nath
|
3003002006WL050314
|
Rupam Nath
|
00354
|
PUNB0058420
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162046296
|
|
RUPAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-006-001/20
(DEWANPASA)
|
3003002006NRG24160220240908019
|
16/02/2024
|
Nipendra Nath
|
3003002006WL050314
|
Nipendra Nath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162046298
|
|
NRIPENDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-006-001/217
(DEWANPASA)
|
3003002006NRG24160220240908080
|
16/02/2024
|
Bhanu Bala Nath
|
3003002006WL050316
|
Bhanu Bala Nath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162046299
|
|
BHANU BALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-006-001/219
(DEWANPASA)
|
3003002006NRG24160220240908020
|
16/02/2024
|
Dipak Nath
|
3003002006WL050314
|
Dipak Nath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162046309
|
|
DIPAK NATH SO KAMAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-006-002/200
(DEWANPASA)
|
3003002006NRG24160220240908086
|
16/02/2024
|
Subal Debnath
|
3003002006WL050317
|
Subal Debnath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162046302
|
|
SUBAL DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-006-002/26
(DEWANPASA)
|
3003002006NRG24160220240908087
|
16/02/2024
|
Rudrasagar Sonar
|
3003002006WL050317
|
Rudrasagar Sonar
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162046305
|
|
RUDRA SAGAR SONAR
|
UCO BANK(607066)
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-006-003/301
(DEWANPASA)
|
3003002006NRG24160220240908089
|
16/02/2024
|
Lila Rani Nath
|
3003002006WL050317
|
Lila Rani Nath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162046301
|
|
LILA RANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
JUBARAJNAGAR
|
TR-03-002-006-003/323
(DEWANPASA)
|
3003002006NRG24160220240908090
|
16/02/2024
|
Samiran Nath
|
3003002006WL050317
|
Samiran Nath
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162046306
|
|
SAMIRAN NATH SO PRAHLAD NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-006-001/231
(DEWANPASA)
|
3003002006NRG24160220240908081
|
16/02/2024
|
Sudip Mohanta
|
3003002006WL050316
|
Sudip Mohanta
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162046300
|
|
SUDIP MOHANTA
|
BANK OF INDIA(508505)
|
|
15
|
JUBARAJNAGAR
|
TR-03-002-006-002/190
(DEWANPASA)
|
3003002006NRG24160220240908082
|
16/02/2024
|
nilkamal kal
|
3003002006WL050316
|
nilkamal kal
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162046308
|
|
NILKAMAL KAL
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
JUBARAJNAGAR
|
TR-03-002-006-003/1-A
(DEWANPASA)
|
3003002006NRG24160220240908088
|
16/02/2024
|
SHILU NATH
|
3003002006WL050317
|
SHILU NATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162046303
|
|
SHILU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
JUBARAJNAGAR
|
TR-03-002-006-003/266
(DEWANPASA)
|
3003002006NRG24160220240908021
|
16/02/2024
|
Sabitri Deb Nath
|
3003002006WL050314
|
Sabitri Deb Nath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162046307
|
|
SABITRI DEBNATH WO JITENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
JUBARAJNAGAR
|
TR-03-002-006-003/285
(DEWANPASA)
|
3003002006NRG24160220240908022
|
16/02/2024
|
SUMATI NATH
|
3003002006WL050314
|
SUMATI NATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162046310
|
|
SUMATI NATH WO DIPAK CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
JUBARAJNAGAR
|
TR-03-002-006-003/293
(DEWANPASA)
|
3003002006NRG24160220240908083
|
16/02/2024
|
SUNIL CHANDRA NATH
|
3003002006WL050316
|
SUNIL CHANDRA NATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/04/2024
|
|
3162046304
|
|
MRS MANDIRA NATH MR SUNIL CH NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20340
|
20340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64410
|
64410
|
|
|
|
|
|
|
|