|
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-03-002-017-004/232
(PURBA TILTHAI)
|
3003002017NRG24160920230644345
|
16/09/2023
|
Abdul Mannan
|
3003002017WL031130
|
Abdul Mannan
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5836300886
|
|
ABDUL MANNAN ,SO, IACHIN
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-017-005/2
(PURBA TILTHAI)
|
3003002017NRG24160920230644347
|
16/09/2023
|
Manidra Nath
|
3003002017WL031130
|
Manidra Nath
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5836300898
|
|
MANINDRA CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-017-005/213
(PURBA TILTHAI)
|
3003002017NRG24160920230644349
|
16/09/2023
|
Banecha Begam
|
3003002017WL031130
|
Banecha Begam
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5836300890
|
|
BANECHA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-017-005/57
(PURBA TILTHAI)
|
3003002017NRG24160920230644354
|
16/09/2023
|
Sukriti Nath
|
3003002017WL031130
|
Sukriti Nath
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5836300891
|
|
SUKRITI NATH WO HARI MOHAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-017-005/10
(PURBA TILTHAI)
|
3003002017NRG24160920230644346
|
16/09/2023
|
Sukla Rani.Nath
|
3003002017WL031130
|
Sukla Rani.Nath
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5836300892
|
|
SUKLA RANI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-017-005/211
(PURBA TILTHAI)
|
3003002017NRG24160920230644348
|
16/09/2023
|
Chabar Ali
|
3003002017WL031130
|
Chabar Ali
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5836300889
|
|
CHABAR ALI SO LT FULCHUMA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-017-005/26
(PURBA TILTHAI)
|
3003002017NRG24160920230644351
|
16/09/2023
|
Sushila Nath
|
3003002017WL031130
|
Sushila Nath
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5836300888
|
|
SUSHILA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-017-005/28
(PURBA TILTHAI)
|
3003002017NRG24160920230644352
|
16/09/2023
|
Ranajit Nath
|
3003002017WL031130
|
Ranajit Nath
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5836300893
|
|
RANJIT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-017-005/56
(PURBA TILTHAI)
|
3003002017NRG24160920230644353
|
16/09/2023
|
Abha Nath
|
3003002017WL031130
|
Abha Nath
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5836300887
|
|
ABHA NATH, WO: DIGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-017-005/61
(PURBA TILTHAI)
|
3003002017NRG24160920230644355
|
16/09/2023
|
Kutu Chand Ali
|
3003002017WL031130
|
Kutu Chand Ali
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5836300895
|
|
KUTUCHAND ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-017-005/71
(PURBA TILTHAI)
|
3003002017NRG24160920230644356
|
16/09/2023
|
Mufiz Ali
|
3003002017WL031130
|
Mufiz Ali
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5836300894
|
|
MUPHIJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-017-005/72
(PURBA TILTHAI)
|
3003002017NRG24160920230644357
|
16/09/2023
|
Lalit Mohan Nath
|
3003002017WL031130
|
Lalit Mohan Nath
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5836300896
|
|
LALIT MOHAN DEB NATH SO LT BINANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
JUBARAJNAGAR
|
TR-03-002-017-005/73
(PURBA TILTHAI)
|
3003002017NRG24160920230644358
|
16/09/2023
|
Hira Mohan Nath
|
3003002017WL031130
|
Hira Mohan Nath
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5836300897
|
|
HIRA MOHAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-017-005/9
(PURBA TILTHAI)
|
3003002017NRG24160920230644359
|
16/09/2023
|
Rajendra Nath
|
3003002017WL031130
|
Rajendra Nath
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5836300899
|
|
RAJENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
15
|
JUBARAJNAGAR
|
TR-03-002-017-005/25
(PURBA TILTHAI)
|
3003002017NRG24160920230644350
|
16/09/2023
|
Susanta Nath
|
3003002017WL031130
|
Susanta Nath
|
00468
|
UBIN0557978
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5836300885
|
|
SUSANTA NATH, SO, BHANU
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|