|
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-03-002-006-001/15
(DEWANPASA)
|
3003002006NRG24131020230752615
|
13/10/2023
|
Sri Jyotish Debnath
|
3003002006WL037314
|
Sri Jyotish Debnath
|
00078
|
CNRB0003488
|
1182
|
1182
|
Processed
|
13/11/2023
|
|
7464695176
|
|
JYOTISH DEBNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-006-001/18
(DEWANPASA)
|
3003002006NRG24131020230752616
|
13/10/2023
|
Smt Ratna Shil
|
3003002006WL037314
|
Smt Ratna Shil
|
00458
|
PUNB0RRBTGB
|
1182
|
1182
|
Processed
|
13/11/2023
|
|
7464695178
|
|
RATNA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-006-001/50
(DEWANPASA)
|
3003002006NRG24131020230752619
|
13/10/2023
|
Kamal Kanta Nath
|
3003002006WL037314
|
Kamal Kanta Nath
|
00458
|
PUNB0RRBTGB
|
1182
|
1182
|
Processed
|
13/11/2023
|
|
7464695177
|
|
KAMALA KANTA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-006-001/7
(DEWANPASA)
|
3003002006NRG24131020230752621
|
13/10/2023
|
Chanchala Das
|
3003002006WL037314
|
Chanchala Das
|
00458
|
PUNB0RRBTGB
|
1182
|
1182
|
Processed
|
13/11/2023
|
|
7464695187
|
|
CHANCHALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-006-001/9
(DEWANPASA)
|
3003002006NRG24131020230752623
|
13/10/2023
|
Smt. Gita Nath
|
3003002006WL037314
|
Smt. Gita Nath
|
00458
|
PUNB0RRBTGB
|
1182
|
1182
|
Processed
|
13/11/2023
|
|
7464695179
|
|
GITA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-006-002/43
(DEWANPASA)
|
3003002006NRG24131020230752625
|
13/10/2023
|
Jitendra Debnath
|
3003002006WL037314
|
Jitendra Debnath
|
00458
|
PUNB0RRBTGB
|
1182
|
1182
|
Processed
|
13/11/2023
|
|
7464695191
|
|
JITENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5910
|
5910
|
|
|
|
|
|
|
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-006-001/11
(DEWANPASA)
|
3003002006NRG24131020230752613
|
13/10/2023
|
Smt Kajal bala Nath
|
3003002006WL037314
|
Smt Kajal bala Nath
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
13/11/2023
|
|
7464695185
|
|
KAJAL BALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-006-001/12
(DEWANPASA)
|
3003002006NRG24131020230752614
|
13/10/2023
|
Sri Santosh Sharma
|
3003002006WL037314
|
Sri Santosh Sharma
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
13/11/2023
|
|
7464695181
|
|
SANTOSH SHARMA S/O LT SUBAL SHARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-006-001/36
(DEWANPASA)
|
3003002006NRG24131020230752617
|
13/10/2023
|
Sri Nibaran Nath
|
3003002006WL037314
|
Sri Nibaran Nath
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
13/11/2023
|
|
7464695182
|
|
NIBARAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-006-001/43
(DEWANPASA)
|
3003002006NRG24131020230752618
|
13/10/2023
|
Sri Bibhash Nath
|
3003002006WL037314
|
Sri Bibhash Nath
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
13/11/2023
|
|
7464695186
|
|
BIBHAS NATH SO PIYARI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-006-001/51
(DEWANPASA)
|
3003002006NRG24131020230752620
|
13/10/2023
|
Smt Saraswati Roy
|
3003002006WL037314
|
Smt Saraswati Roy
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
13/11/2023
|
|
7464695180
|
|
SARASWATI ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-006-001/8
(DEWANPASA)
|
3003002006NRG24131020230752622
|
13/10/2023
|
Sri Suman Das
|
3003002006WL037314
|
Sri Suman Das
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
13/11/2023
|
|
7464695183
|
|
MR SUMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUBARAJNAGAR
|
TR-03-002-006-002/27
(DEWANPASA)
|
3003002006NRG24131020230752624
|
13/10/2023
|
Smt Sumitra Kairi
|
3003002006WL037314
|
Smt Sumitra Kairi
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
13/11/2023
|
|
7464695184
|
|
SUMITRA KAIRI
|
HDFC BANK LTD(607152)
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-006-003/194
(DEWANPASA)
|
3003002006NRG24131020230752626
|
13/10/2023
|
Sushanti Nath
|
3003002006WL037314
|
Sushanti Nath
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
13/11/2023
|
|
7464695189
|
|
SUSHANTI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
JUBARAJNAGAR
|
TR-03-002-006-003/197
(DEWANPASA)
|
3003002006NRG24131020230752627
|
13/10/2023
|
Binode Prasad Sonar
|
3003002006WL037314
|
Binode Prasad Sonar
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
13/11/2023
|
|
7464695190
|
|
BINOD PRASAD SONAR
|
BANK OF INDIA(508505)
|
|
16
|
JUBARAJNAGAR
|
TR-03-002-006-003/201
(DEWANPASA)
|
3003002006NRG24131020230752628
|
13/10/2023
|
Budhoni Kol
|
3003002006WL037314
|
Budhoni Kol
|
00458
|
UTBI0RRBTGB
|
1182
|
1182
|
Processed
|
13/11/2023
|
|
7464695188
|
|
BODHINI KAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11820
|
11820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18912
|
18912
|
|
|
|
|
|
|
|