|
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-03-002-015-001/106
(PASCHIM TILTHAI)
|
3003002015NRG24250120240891872
|
25/01/2024
|
Nibash NATH
|
3003002015WL048691
|
Nibash NATH
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2154344285
|
|
NIBASH NATH SO NRIPENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-015-001/109
(PASCHIM TILTHAI)
|
3003002015NRG24250120240891873
|
25/01/2024
|
Bina Rani Nath
|
3003002015WL048691
|
Bina Rani Nath
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2154344284
|
|
BINA RANI NATH WO AJIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-015-001/162
(PASCHIM TILTHAI)
|
3003002015NRG24250120240891877
|
25/01/2024
|
SunilNath
|
3003002015WL048691
|
SunilNath
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2154344283
|
|
SUNIL CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-015-001/116
(PASCHIM TILTHAI)
|
3003002015NRG24250120240891874
|
25/01/2024
|
Santosh Nath
|
3003002015WL048691
|
Santosh Nath
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2154344271
|
|
SANTOSH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-015-001/12
(PASCHIM TILTHAI)
|
3003002015NRG24250120240891875
|
25/01/2024
|
Dipak Nath
|
3003002015WL048691
|
Dipak Nath
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2154344260
|
|
DIPAK NATH SO LT NARESH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-015-001/125
(PASCHIM TILTHAI)
|
3003002015NRG24250120240891876
|
25/01/2024
|
Mohesh Chandra Nath
|
3003002015WL048691
|
Mohesh Chandra Nath
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2154344280
|
|
MOHESH CH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-015-001/24
(PASCHIM TILTHAI)
|
3003002015NRG24250120240891878
|
25/01/2024
|
Lalmohan Nath
|
3003002015WL048691
|
Lalmohan Nath
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2154344261
|
|
LAL MOHAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-015-001/26
(PASCHIM TILTHAI)
|
3003002015NRG24250120240891879
|
25/01/2024
|
Paresh Nath
|
3003002015WL048691
|
Paresh Nath
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2154344278
|
|
PARESH NATH SO LT DEBENSRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-015-001/29
(PASCHIM TILTHAI)
|
3003002015NRG24250120240891880
|
25/01/2024
|
Har Kumar Nath
|
3003002015WL048691
|
Har Kumar Nath
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2154344276
|
|
HARKUMAR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-015-001/35
(PASCHIM TILTHAI)
|
3003002015NRG24250120240891881
|
25/01/2024
|
Birendra Nath
|
3003002015WL048691
|
Birendra Nath
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2154344279
|
|
BIRENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-015-001/44
(PASCHIM TILTHAI)
|
3003002015NRG24250120240891882
|
25/01/2024
|
Akhil Ch Debnath
|
3003002015WL048691
|
Akhil Ch Debnath
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2154344268
|
|
AKHIL NATH,S/O-LT. ADAITYA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-015-001/46
(PASCHIM TILTHAI)
|
3003002015NRG24250120240891883
|
25/01/2024
|
Rina Debnath
|
3003002015WL048691
|
Rina Debnath
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2154344274
|
|
RINA RANI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JUBARAJNAGAR
|
TR-03-002-015-001/47
(PASCHIM TILTHAI)
|
3003002015NRG24250120240891884
|
25/01/2024
|
Ramchandra Nath
|
3003002015WL048691
|
Ramchandra Nath
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2154344263
|
|
RAM CHANDRA DEBNATH SO LT KSHIROD NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-015-001/49
(PASCHIM TILTHAI)
|
3003002015NRG24250120240891885
|
25/01/2024
|
Ashalata Nath
|
3003002015WL048691
|
Ashalata Nath
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2154344281
|
|
ASHALATA NATH ,WO, LT, DIGENDRA CH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
JUBARAJNAGAR
|
TR-03-002-015-001/50
(PASCHIM TILTHAI)
|
3003002015NRG24250120240891886
|
25/01/2024
|
Nipendra Debnath
|
3003002015WL048691
|
Nipendra Debnath
|
00459
|
ICIC00TSCBL
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2154344262
|
|
NIPENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
JUBARAJNAGAR
|
TR-03-002-015-001/58
(PASCHIM TILTHAI)
|
3003002015NRG24250120240891887
|
25/01/2024
|
Hemendra Nath
|
3003002015WL048691
|
Hemendra Nath
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2154344272
|
|
MR HEMENDRA CHANDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
JUBARAJNAGAR
|
TR-03-002-015-001/60
(PASCHIM TILTHAI)
|
3003002015NRG24250120240891888
|
25/01/2024
|
Rabindra Debnath
|
3003002015WL048691
|
Rabindra Debnath
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2154344273
|
|
RABINDRA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
JUBARAJNAGAR
|
TR-03-002-015-001/61
(PASCHIM TILTHAI)
|
3003002015NRG24250120240891889
|
25/01/2024
|
Rathidra Debnath
|
3003002015WL048691
|
Rathidra Debnath
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2154344267
|
|
RATHINDRA NATH & NIYOTI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
JUBARAJNAGAR
|
TR-03-002-015-001/63
(PASCHIM TILTHAI)
|
3003002015NRG24250120240891890
|
25/01/2024
|
Brajendra Nath
|
3003002015WL048691
|
Brajendra Nath
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2154344264
|
|
BAJENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
JUBARAJNAGAR
|
TR-03-002-015-001/74
(PASCHIM TILTHAI)
|
3003002015NRG24250120240891891
|
25/01/2024
|
Sabita Nath
|
3003002015WL048691
|
Sabita Nath
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2154344282
|
|
SABITA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
JUBARAJNAGAR
|
TR-03-002-015-001/85
(PASCHIM TILTHAI)
|
3003002015NRG24250120240891892
|
25/01/2024
|
Manuranjan Debnath
|
3003002015WL048691
|
Manuranjan Debnath
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2154344277
|
|
MANORANJAN DEB NATH SO MAHESH CH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
JUBARAJNAGAR
|
TR-03-002-015-001/88
(PASCHIM TILTHAI)
|
3003002015NRG24250120240891893
|
25/01/2024
|
Paresh Nath
|
3003002015WL048691
|
Paresh Nath
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2154344275
|
|
PARESH DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
JUBARAJNAGAR
|
TR-03-002-015-001/89
(PASCHIM TILTHAI)
|
3003002015NRG24250120240891894
|
25/01/2024
|
Ajit Nath
|
3003002015WL048691
|
Ajit Nath
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2154344265
|
|
AJIT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
JUBARAJNAGAR
|
TR-03-002-015-001/94
(PASCHIM TILTHAI)
|
3003002015NRG24250120240891895
|
25/01/2024
|
Sanjoy Ch Debnath
|
3003002015WL048691
|
Sanjoy Ch Debnath
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2154344269
|
|
SANJOY DEB NATH SO SATISH CHANDRA DEB NA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
JUBARAJNAGAR
|
TR-03-002-015-001/95
(PASCHIM TILTHAI)
|
3003002015NRG24250120240891896
|
25/01/2024
|
Ranjan Debnath
|
3003002015WL048691
|
Ranjan Debnath
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2154344270
|
|
RANJAN DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
JUBARAJNAGAR
|
TR-03-002-015-001/96
(PASCHIM TILTHAI)
|
3003002015NRG24250120240891897
|
25/01/2024
|
Ranju Muhan Nath
|
3003002015WL048691
|
Ranju Muhan Nath
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2154344266
|
|
RANJU MOHAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27948
|
27948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31620
|
31620
|
|
|
|
|
|
|
|