|
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-03-002-019-001/332
(RAJNAGAR)
|
3003002019NRG24300320240940241
|
30/03/2024
|
Nibaran Tanti
|
3003002019WL053681
|
Nibaran Tanti
|
00354
|
PUNB0035020
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304617465
|
|
SARATHI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-019-004/64
(RAJNAGAR)
|
3003002019NRG24300320240940249
|
30/03/2024
|
Anupam Dutta
|
3003002019WL053682
|
Anupam Dutta
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304617448
|
|
MR ANUPAM DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-019-004/112
(RAJNAGAR)
|
3003002019NRG24300320240940226
|
30/03/2024
|
Anita Nath
|
3003002019WL053678
|
Anita Nath
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304617450
|
|
ANITA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-019-004/112
(RAJNAGAR)
|
3003002019NRG24300320240940225
|
30/03/2024
|
Kunjalal Nath
|
3003002019WL053678
|
Kunjalal Nath
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304617459
|
|
KUNJALAL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-019-004/166
(RAJNAGAR)
|
3003002019NRG24300320240940227
|
30/03/2024
|
Kunjalal Nath
|
3003002019WL053678
|
Kunjalal Nath
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304617454
|
|
KUNJALAL DEBNATH S/O BISHWAMBAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-019-004/200
(RAJNAGAR)
|
3003002019NRG24300320240940245
|
30/03/2024
|
Gopal Nath
|
3003002019WL053682
|
Gopal Nath
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304617458
|
|
GOPAL CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-019-004/213
(RAJNAGAR)
|
3003002019NRG24300320240941365
|
30/03/2024
|
Upananda Nath
|
3003002019WL053769
|
Upananda Nath
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
25/04/2024
|
|
3304617457
|
|
UPANANDA NATH SO LT UPENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-019-006/100
(RAJNAGAR)
|
3003002019NRG24300320240940243
|
30/03/2024
|
Mangala Nath
|
3003002019WL053681
|
Mangala Nath
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304617449
|
|
MANGALA NATH W/O*-LT.NARENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-019-006/100
(RAJNAGAR)
|
3003002019NRG24300320240940244
|
30/03/2024
|
Nantu Debnath
|
3003002019WL053681
|
Nantu Debnath
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304617451
|
|
MANGALA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-019-006/332
(RAJNAGAR)
|
3003002019NRG24300320240941366
|
30/03/2024
|
Pratima Nath
|
3003002019WL053769
|
Pratima Nath
|
00458
|
PUNB0RRBTGB
|
1484
|
1484
|
Processed
|
25/04/2024
|
|
3304617464
|
|
PRATIMA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16528
|
16528
|
|
|
|
|
|
|
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-019-002/44
(RAJNAGAR)
|
3003002019NRG24300320240941227
|
30/03/2024
|
Manaranjan Nath
|
3003002019WL053761
|
Manaranjan Nath
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
25/04/2024
|
|
3304617461
|
|
MANORANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-019-002/44
(RAJNAGAR)
|
3003002019NRG24300320240941226
|
30/03/2024
|
Manmohan Nath
|
3003002019WL053761
|
Manmohan Nath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/04/2024
|
|
3304617463
|
|
MANMOHAN NATH SO INDRA KUMAR NAT
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
JUBARAJNAGAR
|
TR-03-002-019-004/104
(RAJNAGAR)
|
3003002019NRG24300320240940224
|
30/03/2024
|
Ujjala Nath
|
3003002019WL053678
|
Ujjala Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304617460
|
|
UJJALA NATH
|
CANARA BANK(508532)
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-019-004/49
(RAJNAGAR)
|
3003002019NRG24300320240940246
|
30/03/2024
|
Amulya Nath
|
3003002019WL053682
|
Amulya Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304617455
|
|
AMULYA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
JUBARAJNAGAR
|
TR-03-002-019-004/49
(RAJNAGAR)
|
3003002019NRG24300320240940247
|
30/03/2024
|
Shilu Nath
|
3003002019WL053682
|
Shilu Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304617452
|
|
MRS SHILU NATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUBARAJNAGAR
|
TR-03-002-019-004/64
(RAJNAGAR)
|
3003002019NRG24300320240940248
|
30/03/2024
|
Ajit Dutta
|
3003002019WL053682
|
Ajit Dutta
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304617453
|
|
MR AJIT DUTTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUBARAJNAGAR
|
TR-03-002-019-004/69
(RAJNAGAR)
|
3003002019NRG24300320240940228
|
30/03/2024
|
Pankaj Dutta
|
3003002019WL053678
|
Pankaj Dutta
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304617456
|
|
PANKAJ DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
JUBARAJNAGAR
|
TR-03-002-019-006/105
(RAJNAGAR)
|
3003002019NRG24300320240940250
|
30/03/2024
|
Khirobala Nath
|
3003002019WL053682
|
Khirobala Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304617462
|
|
MS KSHIRO BALA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17164
|
17164
|
|
|
|
|
|
|
|
|
19
|
JUBARAJNAGAR
|
TR-03-002-019-004/99
(RAJNAGAR)
|
3003002019NRG24300320240940242
|
30/03/2024
|
Sita Nath
|
3003002019WL053681
|
Sita Nath
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304617447
|
|
SITA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40472
|
40472
|
|
|
|
|
|
|
|