|
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-03-002-006-004/79
(DEWANPASA)
|
3003002000NRG24130520230065490
|
13/05/2023
|
Smt Archana Gour
|
3003002WL004185
|
Smt Archana Gour
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
20/05/2023
|
|
1749984894
|
|
ARCHANA GOUR W/O DILIP GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-006-005/314
(DEWANPASA)
|
3003002000NRG24130520230065491
|
13/05/2023
|
Smt Kabita Gour
|
3003002WL004185
|
Smt Kabita Gour
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Rejected
|
20/05/2023
|
|
1749984879
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-006-003/116
(DEWANPASA)
|
3003002000NRG24130520230065472
|
13/05/2023
|
Raju Bhattacharjee
|
3003002WL004185
|
Raju Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/05/2023
|
|
1749984881
|
|
RAJU BHATTACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-006-003/48
(DEWANPASA)
|
3003002000NRG24130520230065473
|
13/05/2023
|
Arati nath
|
3003002WL004185
|
Arati nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Rejected
|
20/05/2023
|
|
1749984878
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-006-003/52
(DEWANPASA)
|
3003002000NRG24130520230065474
|
13/05/2023
|
Sri Surja Kumar Teli
|
3003002WL004185
|
Sri Surja Kumar Teli
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/05/2023
|
|
1749984880
|
|
SURYA KUMAR TELI
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-006-004/153
(DEWANPASA)
|
3003002000NRG24130520230065476
|
13/05/2023
|
Asish Roy
|
3003002WL004185
|
Asish Roy
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/05/2023
|
|
1749984888
|
|
ASISH ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-006-004/169
(DEWANPASA)
|
3003002000NRG24130520230065477
|
13/05/2023
|
Chanchala Goyala
|
3003002WL004185
|
Chanchala Goyala
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/05/2023
|
|
1749984892
|
|
CHANCHALA GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-006-004/199
(DEWANPASA)
|
3003002000NRG24130520230065478
|
13/05/2023
|
Arbind Deb
|
3003002WL004185
|
Arbind Deb
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/05/2023
|
|
1749984889
|
|
ARABINDA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-006-004/38
(DEWANPASA)
|
3003002000NRG24130520230065479
|
13/05/2023
|
Sri Binanda Nath
|
3003002WL004185
|
Sri Binanda Nath
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/05/2023
|
|
1749984890
|
|
BINANDA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-006-004/39
(DEWANPASA)
|
3003002000NRG24130520230065480
|
13/05/2023
|
Mintu Rani Das
|
3003002WL004185
|
Mintu Rani Das
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/05/2023
|
|
1749984891
|
|
MINTU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-006-004/42
(DEWANPASA)
|
3003002000NRG24130520230065481
|
13/05/2023
|
Tapan Bhowmik
|
3003002WL004185
|
Tapan Bhowmik
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/05/2023
|
|
1749984895
|
|
TAPAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-006-004/63
(DEWANPASA)
|
3003002000NRG24130520230065482
|
13/05/2023
|
Suresh rabidas
|
3003002WL004185
|
Suresh rabidas
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
20/05/2023
|
|
1749984896
|
|
SURESH RABIDAS
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
JUBARAJNAGAR
|
TR-03-002-006-004/69
(DEWANPASA)
|
3003002000NRG24130520230065483
|
13/05/2023
|
Sri Jatindra Gour
|
3003002WL004185
|
Sri Jatindra Gour
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
20/05/2023
|
|
1749984886
|
|
JATINDRA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-006-004/71
(DEWANPASA)
|
3003002000NRG24130520230065484
|
13/05/2023
|
Smt Moni Gour
|
3003002WL004185
|
Smt Moni Gour
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
20/05/2023
|
|
1749984887
|
|
MONI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
JUBARAJNAGAR
|
TR-03-002-006-004/72
(DEWANPASA)
|
3003002000NRG24130520230065485
|
13/05/2023
|
Smt Sonamoti Gour
|
3003002WL004185
|
Smt Sonamoti Gour
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
20/05/2023
|
|
1749984882
|
|
SUNAMOTI GOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JUBARAJNAGAR
|
TR-03-002-006-004/74
(DEWANPASA)
|
3003002000NRG24130520230065486
|
13/05/2023
|
Smt Parbati Gour
|
3003002WL004185
|
Smt Parbati Gour
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
20/05/2023
|
|
1749984885
|
|
PARBATI GOUR WO SUJIT GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
JUBARAJNAGAR
|
TR-03-002-006-004/75
(DEWANPASA)
|
3003002000NRG24130520230065487
|
13/05/2023
|
Sri Bishnu Gour
|
3003002WL004185
|
Sri Bishnu Gour
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
20/05/2023
|
|
1749984883
|
|
BISHNU GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
JUBARAJNAGAR
|
TR-03-002-006-004/76
(DEWANPASA)
|
3003002000NRG24130520230065488
|
13/05/2023
|
Smt Bhagabati Gour
|
3003002WL004185
|
Smt Bhagabati Gour
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
20/05/2023
|
|
1749984893
|
|
BHAGABATI GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
JUBARAJNAGAR
|
TR-03-002-006-004/77
(DEWANPASA)
|
3003002000NRG24130520230065489
|
13/05/2023
|
Padma gour
|
3003002WL004185
|
Padma gour
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
20/05/2023
|
|
1749984884
|
|
PADMA GOUR W/O AJIT GOUR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35600
|
35600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40000
|
40000
|
|
|
|
|
|
|
|