|
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-03-009-001-003/269
(Paschim Dewanpasan)
|
3003009001NRG24300120240895286
|
30/01/2024
|
Gurudas Roy
|
3003009001WL049030
|
Gurudas Roy
|
00354
|
PUNB0035020
|
404
|
404
|
Processed
|
25/03/2024
|
|
2146734340
|
|
GURUDAS ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-006-006/67
(Paschim Dewanpasan)
|
3003009001NRG24300120240895277
|
30/01/2024
|
Smt Arati Sabdakar
|
3003009001WL049030
|
Smt Arati Sabdakar
|
00458
|
UTBI0RRBTGB
|
606
|
606
|
Processed
|
25/03/2024
|
|
2146734335
|
|
ARATI SHABDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-006-006/70
(Paschim Dewanpasan)
|
3003009001NRG24300120240895278
|
30/01/2024
|
Saraswati Deb
|
3003009001WL049030
|
Saraswati Deb
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
25/03/2024
|
|
2146734337
|
|
SARASWATI DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-006-006/71
(Paschim Dewanpasan)
|
3003009001NRG24300120240895279
|
30/01/2024
|
Smt Nilima Deb
|
3003009001WL049030
|
Smt Nilima Deb
|
00458
|
UTBI0RRBTGB
|
606
|
606
|
Processed
|
25/03/2024
|
|
2146734336
|
|
NILIMA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-006-006/72
(Paschim Dewanpasan)
|
3003009001NRG24300120240895280
|
30/01/2024
|
Smt Bina Debnath
|
3003009001WL049030
|
Smt Bina Debnath
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
25/03/2024
|
|
2146734339
|
|
BINA RANI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-006-006/74
(Paschim Dewanpasan)
|
3003009001NRG24300120240895281
|
30/01/2024
|
Palli Suklabaidya
|
3003009001WL049030
|
Palli Suklabaidya
|
00458
|
UTBI0RRBTGB
|
606
|
606
|
Processed
|
25/03/2024
|
|
2146734342
|
|
PALLI SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-006-006/80
(Paschim Dewanpasan)
|
3003009001NRG24300120240895282
|
30/01/2024
|
chapala suklabaidya
|
3003009001WL049030
|
chapala suklabaidya
|
00458
|
UTBI0RRBTGB
|
606
|
606
|
Processed
|
25/03/2024
|
|
2146734343
|
|
CHAPALA SHUKLABAIDYA WO SANJU SHUKLABAID
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-006-006/85
(Paschim Dewanpasan)
|
3003009001NRG24300120240895283
|
30/01/2024
|
Amit Bardhan
|
3003009001WL049030
|
Amit Bardhan
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
25/03/2024
|
|
2146734334
|
|
AMIT BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JUBARAJNAGAR
|
TR-03-009-001-002/244
(Paschim Dewanpasan)
|
3003009001NRG24300120240895285
|
30/01/2024
|
Gopal Chandra Dhar
|
3003009001WL049030
|
Gopal Chandra Dhar
|
00458
|
UTBI0RRBTGB
|
404
|
404
|
Processed
|
25/03/2024
|
|
2146734338
|
|
GOPAL CHANDRA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
10
|
JUBARAJNAGAR
|
TR-03-009-001-002/242
(Paschim Dewanpasan)
|
3003009001NRG24300120240895284
|
30/01/2024
|
Nikhil Chakraborty
|
3003009001WL049030
|
Nikhil Chakraborty
|
00459
|
ICIC00TSCBL
|
404
|
404
|
Processed
|
25/03/2024
|
|
2146734341
|
|
NIKHIL CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|