|
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-03-002-018-005/82
(DEWANPASA)
|
3003002006NRG24031020230715664
|
03/10/2023
|
Jugomaya Nath
|
3003002006WL035532
|
Jugomaya Nath
|
00078
|
CNRB0003488
|
2034
|
2034
|
Processed
|
11/11/2023
|
|
7377763590
|
|
JOGAMAYA DEB NATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-006-005/312
(DEWANPASA)
|
3003002006NRG24031020230715605
|
03/10/2023
|
Smt Anima Sahu Teli
|
3003002006WL035528
|
Smt Anima Sahu Teli
|
00354
|
PUNB0035020
|
2034
|
2034
|
Processed
|
11/11/2023
|
|
7377763589
|
|
ANIMA SAHU (TELI)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-006-004/4
(DEWANPASA)
|
3003002006NRG24031020230715647
|
03/10/2023
|
Nikhil Nath
|
3003002006WL035530
|
Nikhil Nath
|
00354
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
12/11/2023
|
|
7377763599
|
|
NIKHIL NATH S/O LT NRIPENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-006-003/115
(DEWANPASA)
|
3003002006NRG24031020230715599
|
03/10/2023
|
Situ Sabdakar
|
3003002006WL035528
|
Situ Sabdakar
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
12/11/2023
|
|
7377763605
|
|
SITU CHAKRABORTY SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-006-003/16
(DEWANPASA)
|
3003002006NRG24031020230715600
|
03/10/2023
|
Chandi Das Choudhury
|
3003002006WL035528
|
Chandi Das Choudhury
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
11/11/2023
|
|
7377763604
|
|
MR CHANDIDAS CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-006-003/2
(DEWANPASA)
|
3003002006NRG24031020230715667
|
03/10/2023
|
Manjulal Chakraborty
|
3003002006WL035533
|
Manjulal Chakraborty
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
12/11/2023
|
|
7377763596
|
|
MANJULAL CHAKRABORTY S/O*-LT.MANINDRA CH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-006-004/200
(DEWANPASA)
|
3003002006NRG24031020230715670
|
03/10/2023
|
Amulya Ch Nath
|
3003002006WL035533
|
Amulya Ch Nath
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
12/11/2023
|
|
7377763594
|
|
AMULYA CH DEBNATH S O ARUN CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-006-004/5
(DEWANPASA)
|
3003002006NRG24031020230715660
|
03/10/2023
|
Sri Gopika Das
|
3003002006WL035532
|
Sri Gopika Das
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
12/11/2023
|
|
7377763592
|
|
GOPIKA RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-006-004/83
(DEWANPASA)
|
3003002006NRG24031020230715603
|
03/10/2023
|
Uttam Gour
|
3003002006WL035528
|
Uttam Gour
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
11/11/2023
|
|
7377763602
|
|
MR UTTAM GOUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-006-004/85
(DEWANPASA)
|
3003002006NRG24031020230715662
|
03/10/2023
|
Sri Goutam Gour
|
3003002006WL035532
|
Sri Goutam Gour
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
12/11/2023
|
|
7377763607
|
|
GOUTAM GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-006-005/309
(DEWANPASA)
|
3003002006NRG24031020230715649
|
03/10/2023
|
Smt Jhinuk Bhattacharjee
|
3003002006WL035530
|
Smt Jhinuk Bhattacharjee
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
12/11/2023
|
|
7377763603
|
|
JHINUK BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-006-005/352
(DEWANPASA)
|
3003002006NRG24031020230715663
|
03/10/2023
|
Niva Ghatwar
|
3003002006WL035532
|
Niva Ghatwar
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
12/11/2023
|
|
7377763597
|
|
NIVA GHATWAR W/O DULAN GHATWAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20340
|
20340
|
|
|
|
|
|
|
|
|
13
|
JUBARAJNAGAR
|
TR-03-002-006-003/107
(DEWANPASA)
|
3003002006NRG24031020230715665
|
03/10/2023
|
Smt Anima Raha Choudhury
|
3003002006WL035533
|
Smt Anima Raha Choudhury
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
12/11/2023
|
|
7377763600
|
|
ANIMA RAHA CHOUDHURY
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-006-003/176
(DEWANPASA)
|
3003002006NRG24031020230715666
|
03/10/2023
|
Beli Rani Nath
|
3003002006WL035533
|
Beli Rani Nath
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
12/11/2023
|
|
7377763611
|
|
BELI RANI NATH W/O* RATHINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
JUBARAJNAGAR
|
TR-03-002-006-003/181
(DEWANPASA)
|
3003002006NRG24031020230715644
|
03/10/2023
|
Anita Bhar
|
3003002006WL035530
|
Anita Bhar
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
12/11/2023
|
|
7377763610
|
|
ANITA BHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
JUBARAJNAGAR
|
TR-03-002-006-003/189
(DEWANPASA)
|
3003002006NRG24031020230715601
|
03/10/2023
|
Rabi Tanti
|
3003002006WL035528
|
Rabi Tanti
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
12/11/2023
|
|
7377763612
|
|
RABI TATI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
JUBARAJNAGAR
|
TR-03-002-006-003/203
(DEWANPASA)
|
3003002006NRG24031020230715668
|
03/10/2023
|
Kripasindhu Kar
|
3003002006WL035533
|
Kripasindhu Kar
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
12/11/2023
|
|
7377763593
|
|
KRIPA SINDHU KAR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
JUBARAJNAGAR
|
TR-03-002-006-003/57
(DEWANPASA)
|
3003002006NRG24031020230715669
|
03/10/2023
|
sonia teli
|
3003002006WL035533
|
sonia teli
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
12/11/2023
|
|
7377763598
|
|
SONIYA TELI W/O SUJIT TELI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
JUBARAJNAGAR
|
TR-03-002-006-003/8
(DEWANPASA)
|
3003002006NRG24031020230715659
|
03/10/2023
|
Sri Satyajit Saha
|
3003002006WL035532
|
Sri Satyajit Saha
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
11/11/2023
|
|
7377763595
|
|
MR SATYAJIT SAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JUBARAJNAGAR
|
TR-03-002-006-003/94
(DEWANPASA)
|
3003002006NRG24031020230715602
|
03/10/2023
|
Shyam Prasad Teli
|
3003002006WL035528
|
Shyam Prasad Teli
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
12/11/2023
|
|
7377763609
|
|
SHAYAMA PRASAD TELI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
JUBARAJNAGAR
|
TR-03-002-006-004/213
(DEWANPASA)
|
3003002006NRG24031020230715646
|
03/10/2023
|
Dilip nath
|
3003002006WL035530
|
Dilip nath
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
12/11/2023
|
|
7377763606
|
|
DILIP NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
JUBARAJNAGAR
|
TR-03-002-006-004/69
(DEWANPASA)
|
3003002006NRG24031020230715661
|
03/10/2023
|
Sri Jatindra Gour
|
3003002006WL035532
|
Sri Jatindra Gour
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
12/11/2023
|
|
7377763608
|
|
JATINDRA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
JUBARAJNAGAR
|
TR-03-002-006-005/259
(DEWANPASA)
|
3003002006NRG24031020230715648
|
03/10/2023
|
Rinki Shaw Teli
|
3003002006WL035530
|
Rinki Shaw Teli
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
12/11/2023
|
|
7377763591
|
|
RINKI SHOW (TELI)
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
JUBARAJNAGAR
|
TR-03-002-006-005/277
(DEWANPASA)
|
3003002006NRG24031020230715604
|
03/10/2023
|
Sunny Dey
|
3003002006WL035528
|
Sunny Dey
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
12/11/2023
|
|
7377763601
|
|
SUNNY DEY, S/O- ALOK DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24408
|
24408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48816
|
48816
|
|
|
|
|
|
|
|