|
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-03-002-010-005/234
(JUBARAJNAGAR)
|
3003002010NRG24161020230756832
|
16/10/2023
|
Sarmin Begam
|
3003002010WL037491
|
Sarmin Begam
|
00152
|
HDFC0001976
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409800972
|
|
MRS SARMIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-010-005/282
(JUBARAJNAGAR)
|
3003002010NRG24161020230756873
|
16/10/2023
|
Rasama Begam
|
3003002010WL037497
|
Rasama Begam
|
00354
|
PUNB0882800
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409801006
|
|
RASAMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-010-005/282
(JUBARAJNAGAR)
|
3003002010NRG24161020230756872
|
16/10/2023
|
Sab Uddin
|
3003002010WL037497
|
Sab Uddin
|
00354
|
PUNB0882800
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409801007
|
|
SAB UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-010-005/280
(JUBARAJNAGAR)
|
3003002010NRG24161020230756912
|
16/10/2023
|
Amina Bibi
|
3003002010WL037500
|
Amina Bibi
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409800970
|
|
AMINA BIBI
|
CANARA BANK(508532)
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-010-005/283
(JUBARAJNAGAR)
|
3003002010NRG24161020230756903
|
16/10/2023
|
Sthalin Debnath
|
3003002010WL037499
|
Sthalin Debnath
|
00415
|
SBIN0000067
|
2486
|
2486
|
Processed
|
11/11/2023
|
|
7409800968
|
|
MR STHALIN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-010-006/56
(JUBARAJNAGAR)
|
3003002010NRG24161020230756877
|
16/10/2023
|
Fatima Begam
|
3003002010WL037497
|
Fatima Begam
|
00415
|
SBIN0000067
|
2486
|
2486
|
Processed
|
12/11/2023
|
|
7409800969
|
|
FATIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7684
|
7684
|
|
|
|
|
|
|
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-010-006/112
(JUBARAJNAGAR)
|
3003002010NRG24161020230756864
|
16/10/2023
|
Parina Begam
|
3003002010WL037496
|
Parina Begam
|
00415
|
SBIN0007342
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409800971
|
|
PARINA BEGAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-010-005/241
(JUBARAJNAGAR)
|
3003002010NRG24161020230756862
|
16/10/2023
|
Mustafa Begam
|
3003002010WL037496
|
Mustafa Begam
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7409801000
|
|
MUSTAFA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-010-005/281
(JUBARAJNAGAR)
|
3003002010NRG24161020230756833
|
16/10/2023
|
Kalipada Nath
|
3003002010WL037491
|
Kalipada Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7409800998
|
|
KALIPADA NATH SO BARI NDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-010-005/281
(JUBARAJNAGAR)
|
3003002010NRG24161020230756834
|
16/10/2023
|
Siuli Debnath
|
3003002010WL037491
|
Siuli Debnath
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
12/11/2023
|
|
7409800996
|
|
SIULI DEB NATH WO KALIPAD DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-010-005/283
(JUBARAJNAGAR)
|
3003002010NRG24161020230756904
|
16/10/2023
|
Prabhaprati Nath
|
3003002010WL037499
|
Prabhaprati Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7409800997
|
|
PRABHAPRATI NATH DO SUDHANGSU
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-010-006/165
(JUBARAJNAGAR)
|
3003002010NRG24161020230756865
|
16/10/2023
|
Abdul Manaf
|
3003002010WL037496
|
Abdul Manaf
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
12/11/2023
|
|
7409800986
|
|
ABDUL MONAF
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
JUBARAJNAGAR
|
TR-03-002-010-006/177
(JUBARAJNAGAR)
|
3003002010NRG24161020230756835
|
16/10/2023
|
Dipti Rani Nath.
|
3003002010WL037491
|
Dipti Rani Nath.
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7409800993
|
|
DIPTI RANI NATH & SARADA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-010-006/213
(JUBARAJNAGAR)
|
3003002010NRG24161020230756866
|
16/10/2023
|
Parbin Nessa
|
3003002010WL037496
|
Parbin Nessa
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7409800994
|
|
PARBIN NESSA ,WO, RAFIK
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
JUBARAJNAGAR
|
TR-03-002-010-006/233
(JUBARAJNAGAR)
|
3003002010NRG24161020230756867
|
16/10/2023
|
Abida Begam
|
3003002010WL037496
|
Abida Begam
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7409800990
|
|
ABIDA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
JUBARAJNAGAR
|
TR-03-002-010-006/54
(JUBARAJNAGAR)
|
3003002010NRG24161020230756875
|
16/10/2023
|
Abdul Mannan
|
3003002010WL037497
|
Abdul Mannan
|
00458
|
PUNB0RRBTGB
|
452
|
452
|
Processed
|
12/11/2023
|
|
7409800987
|
|
ABDUL MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
JUBARAJNAGAR
|
TR-03-002-010-006/74
(JUBARAJNAGAR)
|
3003002010NRG24161020230756915
|
16/10/2023
|
Harendra Nath
|
3003002010WL037500
|
Harendra Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7409801004
|
|
HARENDRA NATH SOLT-HARAMOHAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
JUBARAJNAGAR
|
TR-03-002-010-006/84
(JUBARAJNAGAR)
|
3003002010NRG24161020230756907
|
16/10/2023
|
Chalek Ahmed
|
3003002010WL037499
|
Chalek Ahmed
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409800979
|
|
CHALEK AHMED
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
JUBARAJNAGAR
|
TR-03-002-010-006/87
(JUBARAJNAGAR)
|
3003002010NRG24161020230756909
|
16/10/2023
|
Swapna Begam
|
3003002010WL037499
|
Swapna Begam
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
12/11/2023
|
|
7409800985
|
|
SWAPNA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28476
|
28476
|
|
|
|
|
|
|
|
|
20
|
JUBARAJNAGAR
|
TR-03-002-010-005/234
(JUBARAJNAGAR)
|
3003002010NRG24161020230756831
|
16/10/2023
|
Kamar Uddin
|
3003002010WL037491
|
Kamar Uddin
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409800983
|
|
MR KAMAR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
JUBARAJNAGAR
|
TR-03-002-010-005/237
(JUBARAJNAGAR)
|
3003002010NRG24161020230756870
|
16/10/2023
|
Burhan Uddin
|
3003002010WL037497
|
Burhan Uddin
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7409800982
|
|
BURHAN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
JUBARAJNAGAR
|
TR-03-002-010-005/237
(JUBARAJNAGAR)
|
3003002010NRG24161020230756871
|
16/10/2023
|
Manuara Bibi
|
3003002010WL037497
|
Manuara Bibi
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7409801001
|
|
MANUARA BIBI WO BURHAN UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
JUBARAJNAGAR
|
TR-03-002-010-005/256
(JUBARAJNAGAR)
|
3003002010NRG24161020230756910
|
16/10/2023
|
RAHIM UDDIN
|
3003002010WL037500
|
RAHIM UDDIN
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
12/11/2023
|
|
7409800999
|
|
RAHIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
JUBARAJNAGAR
|
TR-03-002-010-005/256
(JUBARAJNAGAR)
|
3003002010NRG24161020230756911
|
16/10/2023
|
Resami Begam
|
3003002010WL037500
|
Resami Begam
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7409800992
|
|
RESAMI BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
JUBARAJNAGAR
|
TR-03-002-010-006/107
(JUBARAJNAGAR)
|
3003002010NRG24161020230756863
|
16/10/2023
|
Mayna Mia
|
3003002010WL037496
|
Mayna Mia
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
11/11/2023
|
|
7409801002
|
|
MAYNA MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JUBARAJNAGAR
|
TR-03-002-010-006/161
(JUBARAJNAGAR)
|
3003002010NRG24161020230756874
|
16/10/2023
|
Parindra Debnath
|
3003002010WL037497
|
Parindra Debnath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409800977
|
|
MR PARINDRA DEB NATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
JUBARAJNAGAR
|
TR-03-002-010-006/212
(JUBARAJNAGAR)
|
3003002010NRG24161020230756837
|
16/10/2023
|
Amir Uddin
|
3003002010WL037491
|
Amir Uddin
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409800975
|
|
MR MD AMIR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
JUBARAJNAGAR
|
TR-03-002-010-006/212
(JUBARAJNAGAR)
|
3003002010NRG24161020230756836
|
16/10/2023
|
Sayana Begum
|
3003002010WL037491
|
Sayana Begum
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7409800995
|
|
SAYNA BEGAM WO AMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
JUBARAJNAGAR
|
TR-03-002-010-006/218
(JUBARAJNAGAR)
|
3003002010NRG24161020230756906
|
16/10/2023
|
Badrul Islam
|
3003002010WL037499
|
Badrul Islam
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7409800976
|
|
BADRUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
JUBARAJNAGAR
|
TR-03-002-010-006/218
(JUBARAJNAGAR)
|
3003002010NRG24161020230756905
|
16/10/2023
|
Manoyara Begam
|
3003002010WL037499
|
Manoyara Begam
|
00458
|
UTBI0RRBTGB
|
678
|
678
|
Processed
|
12/11/2023
|
|
7409801005
|
|
MANOYARA BEGAM WO ABDUL LATIF
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
JUBARAJNAGAR
|
TR-03-002-010-006/47
(JUBARAJNAGAR)
|
3003002010NRG24161020230756838
|
16/10/2023
|
Maklish Uddin
|
3003002010WL037491
|
Maklish Uddin
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7409800991
|
|
MD MAKLICH UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
JUBARAJNAGAR
|
TR-03-002-010-006/53
(JUBARAJNAGAR)
|
3003002010NRG24161020230756868
|
16/10/2023
|
Achab Uddin
|
3003002010WL037496
|
Achab Uddin
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7409800988
|
|
ACHAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
JUBARAJNAGAR
|
TR-03-002-010-006/53
(JUBARAJNAGAR)
|
3003002010NRG24161020230756869
|
16/10/2023
|
Newarun Nessa
|
3003002010WL037496
|
Newarun Nessa
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7409801003
|
|
NEOYARUN NECHA WO-ABDUL NUR
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
JUBARAJNAGAR
|
TR-03-002-010-006/56
(JUBARAJNAGAR)
|
3003002010NRG24161020230756876
|
16/10/2023
|
Khairun Nesa
|
3003002010WL037497
|
Khairun Nesa
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7409800980
|
|
KHAIRUN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JUBARAJNAGAR
|
TR-03-002-010-006/57
(JUBARAJNAGAR)
|
3003002010NRG24161020230756878
|
16/10/2023
|
Maniya Begam
|
3003002010WL037497
|
Maniya Begam
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7409800974
|
|
MANIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
JUBARAJNAGAR
|
TR-03-002-010-006/61
(JUBARAJNAGAR)
|
3003002010NRG24161020230756839
|
16/10/2023
|
Kabutar Bibi
|
3003002010WL037491
|
Kabutar Bibi
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Rejected
|
11/11/2023
|
|
7409800989
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
JUBARAJNAGAR
|
TR-03-002-010-006/64
(JUBARAJNAGAR)
|
3003002010NRG24161020230756913
|
16/10/2023
|
Siraj Uddin
|
3003002010WL037500
|
Siraj Uddin
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
11/11/2023
|
|
7409800981
|
|
MR SIRAJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
JUBARAJNAGAR
|
TR-03-002-010-006/66
(JUBARAJNAGAR)
|
3003002010NRG24161020230756914
|
16/10/2023
|
Nasir Uddin
|
3003002010WL037500
|
Nasir Uddin
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7409800978
|
|
NASIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
JUBARAJNAGAR
|
TR-03-002-010-006/74
(JUBARAJNAGAR)
|
3003002010NRG24161020230756916
|
16/10/2023
|
Jayanti Na
|
3003002010WL037500
|
Jayanti Na
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7409800984
|
|
JAYANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
JUBARAJNAGAR
|
TR-03-002-010-006/87
(JUBARAJNAGAR)
|
3003002010NRG24161020230756908
|
16/10/2023
|
Nijam Uddin
|
3003002010WL037499
|
Nijam Uddin
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7409800973
|
|
NIJAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53110
|
53110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100118
|
100118
|
|
|
|
|
|
|
|