|
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-03-002-006-005/124
(DEWANPASA)
|
3003002006NRG24100820230487366
|
10/08/2023
|
Dipali deb nath
|
3003002006WL020801
|
Dipali deb nath
|
00415
|
SBIN0007342
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800711975
|
|
DIPALI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-006-005/18
(DEWANPASA)
|
3003002006NRG24100820230487369
|
10/08/2023
|
Bimala Sabdakar
|
3003002006WL020801
|
Bimala Sabdakar
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800711976
|
|
BIMALA SABDAKAR W/O LATE DIGENDRA SABDAK
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-006-005/22
(DEWANPASA)
|
3003002006NRG24100820230487372
|
10/08/2023
|
SABITA RANI SABDAKAR
|
3003002006WL020801
|
SABITA RANI SABDAKAR
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800711982
|
|
SABITA RANI SABDAKAR W/O NIKHIL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-006-005/102
(DEWANPASA)
|
3003002006NRG24100820230487360
|
10/08/2023
|
Padma Roy
|
3003002006WL020801
|
Padma Roy
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800711977
|
|
PADMA ROY W/O*- SHYAMCHAND ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-006-005/112
(DEWANPASA)
|
3003002006NRG24100820230487361
|
10/08/2023
|
Sanjoy dey
|
3003002006WL020801
|
Sanjoy dey
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800711987
|
|
MR SANJOY DEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-006-005/113
(DEWANPASA)
|
3003002006NRG24100820230487362
|
10/08/2023
|
Sri Ananta Singha
|
3003002006WL020801
|
Sri Ananta Singha
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800711980
|
|
ANANTA SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-006-005/119
(DEWANPASA)
|
3003002006NRG24100820230487364
|
10/08/2023
|
Sri Sanjoy Thakur
|
3003002006WL020801
|
Sri Sanjoy Thakur
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800711983
|
|
SANJAY THAKUR SO-PALTAN THAKUR
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-006-005/120
(DEWANPASA)
|
3003002006NRG24100820230487365
|
10/08/2023
|
Smt Sumati Singha
|
3003002006WL020801
|
Smt Sumati Singha
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800711979
|
|
SUMATI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-006-005/15
(DEWANPASA)
|
3003002006NRG24100820230487367
|
10/08/2023
|
Kanchana Sabdakar
|
3003002006WL020801
|
Kanchana Sabdakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800711985
|
|
KANCHANA SHABDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-006-005/19
(DEWANPASA)
|
3003002006NRG24100820230487370
|
10/08/2023
|
Bijoy Sabdakar
|
3003002006WL020801
|
Bijoy Sabdakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800711984
|
|
BIJOY SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-006-005/20
(DEWANPASA)
|
3003002006NRG24100820230487371
|
10/08/2023
|
Smt Tejabala Sabdakar
|
3003002006WL020801
|
Smt Tejabala Sabdakar
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800711981
|
|
TAJABALA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-006-005/222
(DEWANPASA)
|
3003002006NRG24100820230487373
|
10/08/2023
|
Tulshi Bhattacharjee
|
3003002006WL020801
|
Tulshi Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800711986
|
|
TULSHI BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
JUBARAJNAGAR
|
TR-03-002-006-005/89
(DEWANPASA)
|
3003002006NRG24100820230487374
|
10/08/2023
|
Chandrajini Singha
|
3003002006WL020801
|
Chandrajini Singha
|
00458
|
UTBI0RRBTGB
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800711978
|
|
CHANDRAJINI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-006-005/118
(DEWANPASA)
|
3003002006NRG24100820230487363
|
10/08/2023
|
Smt Anjuli Sinha
|
3003002006WL020801
|
Smt Anjuli Sinha
|
00666
|
IDFB0060221
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800711974
|
|
ANJAI SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|