|
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-03-002-008-001/276
(HUPLONG)
|
3003002008NRG24100120240878966
|
10/01/2024
|
Pranjit Deb Nath
|
3003002008WL047682
|
Pranjit Deb Nath
|
00415
|
SBIN0000067
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898481000
|
|
MR PRANJIT DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-008-001/160
(HUPLONG)
|
3003002008NRG24100120240878956
|
10/01/2024
|
Binodini Nath
|
3003002008WL047682
|
Binodini Nath
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898481007
|
|
BINODINI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-008-001/252
(HUPLONG)
|
3003002008NRG24100120240878963
|
10/01/2024
|
gurupada nath
|
3003002008WL047682
|
gurupada nath
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898481013
|
|
GURUPADA DEBNATH SO CHITTARANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-008-001/103
(HUPLONG)
|
3003002008NRG24100120240878952
|
10/01/2024
|
Ranjan Nath
|
3003002008WL047682
|
Ranjan Nath
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898481010
|
|
RANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-008-001/103
(HUPLONG)
|
3003002008NRG24100120240878953
|
10/01/2024
|
Tapasi Nath
|
3003002008WL047682
|
Tapasi Nath
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898481005
|
|
TAPASI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-008-001/110
(HUPLONG)
|
3003002008NRG24100120240878954
|
10/01/2024
|
Minati Nath
|
3003002008WL047682
|
Minati Nath
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898481015
|
|
MINATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-008-001/1325
(HUPLONG)
|
3003002008NRG24100120240878955
|
10/01/2024
|
Dipti Debnath
|
3003002008WL047682
|
Dipti Debnath
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898481006
|
|
DIPTI DEBNATH
|
HDFC BANK LTD(607152)
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-008-001/161
(HUPLONG)
|
3003002008NRG24100120240878958
|
10/01/2024
|
Oli Nath
|
3003002008WL047682
|
Oli Nath
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898481011
|
|
ALI DEBNATH
|
HDFC BANK LTD(607152)
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-008-001/161
(HUPLONG)
|
3003002008NRG24100120240878957
|
10/01/2024
|
Surjamani Nath
|
3003002008WL047682
|
Surjamani Nath
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898481017
|
|
SURIYAMANI NATH SO DURGA CHARAN
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-008-001/208
(HUPLONG)
|
3003002008NRG24100120240878959
|
10/01/2024
|
Sumanti Nath
|
3003002008WL047682
|
Sumanti Nath
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
16/03/2024
|
|
1898481016
|
|
SUMANTI NATH W/O HIRALAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-008-001/21
(HUPLONG)
|
3003002008NRG24100120240878960
|
10/01/2024
|
Manju Nath
|
3003002008WL047682
|
Manju Nath
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898481012
|
|
MANJU RANI NATH WO RASARAJ NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-008-001/210
(HUPLONG)
|
3003002008NRG24100120240878961
|
10/01/2024
|
Arpita Nath
|
3003002008WL047682
|
Arpita Nath
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898481004
|
|
ARPITA NATH W/O MINTU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
JUBARAJNAGAR
|
TR-03-002-008-001/241
(HUPLONG)
|
3003002008NRG24100120240878962
|
10/01/2024
|
Swapana Nath
|
3003002008WL047682
|
Swapana Nath
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898481003
|
|
SWAPNA NATH W/O SRI UPENDRA CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-008-001/266
(HUPLONG)
|
3003002008NRG24100120240878964
|
10/01/2024
|
Hemanta Nath
|
3003002008WL047682
|
Hemanta Nath
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898481014
|
|
ABRITI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
JUBARAJNAGAR
|
TR-03-002-008-001/276
(HUPLONG)
|
3003002008NRG24100120240878965
|
10/01/2024
|
Suchitra Debnath
|
3003002008WL047682
|
Suchitra Debnath
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898481009
|
|
SUCHITRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
JUBARAJNAGAR
|
TR-03-002-008-001/277
(HUPLONG)
|
3003002008NRG24100120240878967
|
10/01/2024
|
Santa Rani Nath
|
3003002008WL047682
|
Santa Rani Nath
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898481008
|
|
SANTA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
JUBARAJNAGAR
|
TR-03-002-008-001/279
(HUPLONG)
|
3003002008NRG24100120240878968
|
10/01/2024
|
Kauship Nath
|
3003002008WL047682
|
Kauship Nath
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898481001
|
|
KAUSHIP NATH S/O*-KARNAMANI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
JUBARAJNAGAR
|
TR-03-002-008-001/77
(HUPLONG)
|
3003002008NRG24100120240878969
|
10/01/2024
|
Pratul Nath
|
3003002008WL047682
|
Pratul Nath
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
16/03/2024
|
|
1898481002
|
|
PUTUL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17835
|
17835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21525
|
21525
|
|
|
|
|
|
|
|