|
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-03-002-008-003/116
(HUPLONG)
|
3003002008NRG24171020230765094
|
17/10/2023
|
Chandan Pal
|
3003002008WL038140
|
Chandan Pal
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7418678880
|
|
CHANDAN PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
JUBARAJNAGAR
|
TR-03-009-008-002/1348
(HUPLONG)
|
3003002008NRG24171020230765098
|
17/10/2023
|
Ambika nath
|
3003002008WL038140
|
Ambika nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7418678879
|
|
AMBIKA NATH W/O ADHAR CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
JUBARAJNAGAR
|
TR-03-009-008-002/1348
(HUPLONG)
|
3003002008NRG24171020230765099
|
17/10/2023
|
Jaba nath
|
3003002008WL038140
|
Jaba nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7418678877
|
|
JABA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-008-002/180
(HUPLONG)
|
3003002008NRG24171020230765090
|
17/10/2023
|
Gobindra Chandra Debnath
|
3003002008WL038140
|
Gobindra Chandra Debnath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Rejected
|
11/11/2023
|
|
7418678881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-008-003/116
(HUPLONG)
|
3003002008NRG24171020230765095
|
17/10/2023
|
Madhabi Rudra paul
|
3003002008WL038140
|
Madhabi Rudra paul
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
11/11/2023
|
|
7418678882
|
|
MADHABI RUDRA PAUL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
6
|
JUBARAJNAGAR
|
TR-03-009-008-002/1348
(HUPLONG)
|
3003002008NRG24171020230765097
|
17/10/2023
|
ADHAR MOHAN NATH
|
3003002008WL038140
|
ADHAR MOHAN NATH
|
00468
|
UBIN0557978
|
2712
|
2712
|
Processed
|
12/11/2023
|
|
7418678878
|
|
ADHAR CH NATH S/O HARENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16272
|
16272
|
|
|
|
|
|
|
|