|
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-03-002-006-003/10
(DEWANPASA)
|
3003002000NRG24230520230105715
|
23/05/2023
|
Ratna Teli
|
3003002WL006121
|
Ratna Teli
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
30/05/2023
|
|
1944544074
|
|
RATNA TELI(ADHAKARI) WO- HIMANSHU ADHI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-006-001/93
(DEWANPASA)
|
3003002000NRG24230520230105713
|
23/05/2023
|
Smt Deyanti Rabidas
|
3003002WL006121
|
Smt Deyanti Rabidas
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
30/05/2023
|
|
1944544079
|
|
DEWANTI RABI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-006-002/56
(DEWANPASA)
|
3003002000NRG24230520230105714
|
23/05/2023
|
Sri Ajoy Singh
|
3003002WL006121
|
Sri Ajoy Singh
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
30/05/2023
|
|
1944544078
|
|
AJAY SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-006-003/176
(DEWANPASA)
|
3003002000NRG24230520230105716
|
23/05/2023
|
Beli Rani Nath
|
3003002WL006121
|
Beli Rani Nath
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
30/05/2023
|
|
1944544080
|
|
BELI RANI NATH W/O* RATHINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-006-003/178
(DEWANPASA)
|
3003002000NRG24230520230105717
|
23/05/2023
|
Dilip Kr.Teli
|
3003002WL006121
|
Dilip Kr.Teli
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
30/05/2023
|
|
1944544077
|
|
DILIP KUMAR TELI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-006-003/186
(DEWANPASA)
|
3003002000NRG24230520230105718
|
23/05/2023
|
Sarada Prasad Teli
|
3003002WL006121
|
Sarada Prasad Teli
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
30/05/2023
|
|
1944544075
|
|
SARADA PRASAD TETI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-006-003/189
(DEWANPASA)
|
3003002000NRG24230520230105719
|
23/05/2023
|
Rabi Tanti
|
3003002WL006121
|
Rabi Tanti
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
30/05/2023
|
|
1944544081
|
|
RABI TATI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-006-003/191
(DEWANPASA)
|
3003002000NRG24230520230105720
|
23/05/2023
|
Aparajita Bhattacharjee
|
3003002WL006121
|
Aparajita Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
30/05/2023
|
|
1944544076
|
|
APARAJITA BHATTACHARJEE WO- RAJIB BHAT
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-006-003/203
(DEWANPASA)
|
3003002000NRG24230520230105722
|
23/05/2023
|
Kripasindhu Kar
|
3003002WL006121
|
Kripasindhu Kar
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
30/05/2023
|
|
1944544073
|
|
KRIPA SINDHU KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14472
|
14472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16281
|
16281
|
|
|
|
|
|
|
|