|
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)
|
3003002010NRG24301120230804996
|
30/11/2023
|
Faijul Raman
|
3003002010WL041956
|
Faijul Raman
|
00415
|
SBIN0000067
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619317734
|
|
FAYJUR RAHMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-010-005/280
(JUBARAJNAGAR)
|
3003002010NRG24301120230804990
|
30/11/2023
|
Amina Bibi
|
3003002010WL041955
|
Amina Bibi
|
00415
|
SBIN0000067
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619317735
|
|
AMINA BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-010-006/112
(JUBARAJNAGAR)
|
3003002010NRG24301120230804980
|
30/11/2023
|
Parina Begam
|
3003002010WL041953
|
Parina Begam
|
00415
|
SBIN0007342
|
1808
|
1808
|
Rejected
|
17/01/2024
|
|
9619317736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-010-005/226
(JUBARAJNAGAR)
|
3003002010NRG24301120230804997
|
30/11/2023
|
Chayarun Necha
|
3003002010WL041956
|
Chayarun Necha
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619317745
|
|
CHAYARUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-010-005/241
(JUBARAJNAGAR)
|
3003002010NRG24301120230804984
|
30/11/2023
|
Mustafa Begam
|
3003002010WL041954
|
Mustafa Begam
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619317747
|
|
MUSTAFA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-010-005/307
(JUBARAJNAGAR)
|
3003002010NRG24301120230804998
|
30/11/2023
|
Piyara Begam
|
3003002010WL041956
|
Piyara Begam
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619317737
|
|
PIYARA BEGAM
|
CANARA BANK(508532)
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-010-006/177
(JUBARAJNAGAR)
|
3003002010NRG24301120230804981
|
30/11/2023
|
Dipti Rani Nath.
|
3003002010WL041953
|
Dipti Rani Nath.
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619317742
|
|
DIPTI RANI NATH & SARADA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-010-006/213
(JUBARAJNAGAR)
|
3003002010NRG24301120230804985
|
30/11/2023
|
Parbin Nessa
|
3003002010WL041954
|
Parbin Nessa
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619317743
|
|
PARBIN NESSA ,WO, RAFIK
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-010-006/225
(JUBARAJNAGAR)
|
3003002010NRG24301120230804992
|
30/11/2023
|
Abdul Jalil
|
3003002010WL041955
|
Abdul Jalil
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619317744
|
|
ABDUL JALIL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-010-006/233
(JUBARAJNAGAR)
|
3003002010NRG24301120230804986
|
30/11/2023
|
Abida Begam
|
3003002010WL041954
|
Abida Begam
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619317741
|
|
ABIDA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-010-006/74
(JUBARAJNAGAR)
|
3003002010NRG24301120230804999
|
30/11/2023
|
Harendra Nath
|
3003002010WL041956
|
Harendra Nath
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619317746
|
|
HARENDRA NATH SOLT-HARAMOHAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14464
|
14464
|
|
|
|
|
|
|
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-010-005/234
(JUBARAJNAGAR)
|
3003002010NRG24301120230804979
|
30/11/2023
|
Kamar Uddin
|
3003002010WL041953
|
Kamar Uddin
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
17/01/2024
|
|
9619317751
|
|
MR KAMAR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUBARAJNAGAR
|
TR-03-002-010-005/237
(JUBARAJNAGAR)
|
3003002010NRG24301120230804989
|
30/11/2023
|
Burhan Uddin
|
3003002010WL041955
|
Burhan Uddin
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
17/01/2024
|
|
9619317738
|
|
BURHAN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-010-006/161
(JUBARAJNAGAR)
|
3003002010NRG24301120230804991
|
30/11/2023
|
Parindra Debnath
|
3003002010WL041955
|
Parindra Debnath
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619317754
|
|
MR PARINDRA DEB NATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUBARAJNAGAR
|
TR-03-002-010-006/225
(JUBARAJNAGAR)
|
3003002010NRG24301120230804993
|
30/11/2023
|
Jiyaur Rahaman
|
3003002010WL041955
|
Jiyaur Rahaman
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619317750
|
|
JIYAUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
JUBARAJNAGAR
|
TR-03-002-010-006/47
(JUBARAJNAGAR)
|
3003002010NRG24301120230804982
|
30/11/2023
|
Maklish Uddin
|
3003002010WL041953
|
Maklish Uddin
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619317748
|
|
MD MAKLICH UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
JUBARAJNAGAR
|
TR-03-002-010-006/53
(JUBARAJNAGAR)
|
3003002010NRG24301120230804987
|
30/11/2023
|
Achab Uddin
|
3003002010WL041954
|
Achab Uddin
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
17/01/2024
|
|
9619317749
|
|
ACHAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
JUBARAJNAGAR
|
TR-03-002-010-006/57
(JUBARAJNAGAR)
|
3003002010NRG24301120230804988
|
30/11/2023
|
Maniya Begam
|
3003002010WL041954
|
Maniya Begam
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619317753
|
|
MANIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
JUBARAJNAGAR
|
TR-03-002-010-006/61
(JUBARAJNAGAR)
|
3003002010NRG24301120230804983
|
30/11/2023
|
Kabutar Bibi
|
3003002010WL041953
|
Kabutar Bibi
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Rejected
|
17/01/2024
|
|
9619317740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
JUBARAJNAGAR
|
TR-03-002-010-006/66
(JUBARAJNAGAR)
|
3003002010NRG24301120230804995
|
30/11/2023
|
Nasir Uddin
|
3003002010WL041955
|
Nasir Uddin
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619317752
|
|
NASIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
JUBARAJNAGAR
|
TR-03-002-010-006/74
(JUBARAJNAGAR)
|
3003002010NRG24301120230805000
|
30/11/2023
|
Jayanti Na
|
3003002010WL041956
|
Jayanti Na
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619317739
|
|
JAYANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14690
|
14690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34578
|
34578
|
|
|
|
|
|
|
|