|
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-03-009-001-001/229
(Paschim Dewanpasan)
|
3003009001NRG24130920230626744
|
13/09/2023
|
Pratul Chanda
|
3003009001WL029766
|
Pratul Chanda
|
00415
|
SBIN0000067
|
1356
|
1356
|
Processed
|
21/09/2023
|
|
5798623154
|
|
MR PRATUL CHANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUBARAJNAGAR
|
TR-03-009-001-004/236
(Paschim Dewanpasan)
|
3003009001NRG24130920230626748
|
13/09/2023
|
Basana Bardhan
|
3003009001WL029766
|
Basana Bardhan
|
00415
|
SBIN0000067
|
1356
|
1356
|
Processed
|
21/09/2023
|
|
5798623153
|
|
BASANA BARDHAN WO SHANKAR BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
JUBARAJNAGAR
|
TR-03-009-001-004/236
(Paschim Dewanpasan)
|
3003009001NRG24130920230626749
|
13/09/2023
|
Sankar Bardhan
|
3003009001WL029766
|
Sankar Bardhan
|
00415
|
SBIN0000067
|
1356
|
1356
|
Processed
|
21/09/2023
|
|
5798623152
|
|
SANKAR BARDHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4068
|
4068
|
|
|
|
|
|
|
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-006-008/202
(Paschim Dewanpasan)
|
3003009001NRG24130920230626743
|
13/09/2023
|
Madhury Dey
|
3003009001WL029766
|
Madhury Dey
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
21/09/2023
|
|
5798623158
|
|
MADHURI DEY W/O TAPAN DE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-006-006/216
(Paschim Dewanpasan)
|
3003009001NRG24130920230626742
|
13/09/2023
|
Anjana Namasudra
|
3003009001WL029766
|
Anjana Namasudra
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
21/09/2023
|
|
5798623159
|
|
ANJANA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
JUBARAJNAGAR
|
TR-03-009-001-001/239
(Paschim Dewanpasan)
|
3003009001NRG24130920230626745
|
13/09/2023
|
Babul Baidya
|
3003009001WL029766
|
Babul Baidya
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
21/09/2023
|
|
5798623155
|
|
BABUL BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
JUBARAJNAGAR
|
TR-03-009-001-001/240
(Paschim Dewanpasan)
|
3003009001NRG24130920230626746
|
13/09/2023
|
Santoshi Rani Das
|
3003009001WL029766
|
Santoshi Rani Das
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
22/09/2023
|
|
5798623157
|
|
SANTOSHI RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JUBARAJNAGAR
|
TR-03-009-001-001/245
(Paschim Dewanpasan)
|
3003009001NRG24130920230626747
|
13/09/2023
|
Kabita Datta Nandi
|
3003009001WL029766
|
Kabita Datta Nandi
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
21/09/2023
|
|
5798623156
|
|
KABITA DATTA(NANDI) WO- MAHESH NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10848
|
10848
|
|
|
|
|
|
|
|