|
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
|
Laljuri
|
TR-03-006-011-005/301
(RABINDRANAGAR)
|
3003010000NRG24300620230292301
|
30/06/2023
|
Suprabha Nath
|
3003010WL012870
|
Suprabha Nath
|
00354
|
PUNB0130020
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
3326181112
|
|
SUPRABHA NATH
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
Laljuri
|
TR-03-010-001-002/1
(RABINDRANAGAR)
|
3003010000NRG24300620230292303
|
30/06/2023
|
Nanigopal Das
|
3003010WL012870
|
Nanigopal Das
|
00354
|
PUNB0130020
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
3326181111
|
|
NANI GOPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laljuri
|
TR-03-010-001-004/310
(RABINDRANAGAR)
|
3003010000NRG24300620230292306
|
30/06/2023
|
Bina Nath
|
3003010WL012870
|
Bina Nath
|
00354
|
PUNB0130020
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
3326181113
|
|
BINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-011-004/69
(RABINDRANAGAR)
|
3003010000NRG24300620230292295
|
30/06/2023
|
Chaya Roy
|
3003010WL012870
|
Chaya Roy
|
00354
|
PUNB0RRBTGB
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
3326181114
|
|
CHAYA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-006-011-004/257
(RABINDRANAGAR)
|
3003010000NRG24300620230292293
|
30/06/2023
|
Archana Roy
|
3003010WL012870
|
Archana Roy
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
3326181116
|
|
ARCHANA ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-006-011-004/28
(RABINDRANAGAR)
|
3003010000NRG24300620230292294
|
30/06/2023
|
Sukhamay Nath
|
3003010WL012870
|
Sukhamay Nath
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
3326181119
|
|
SUKHAMOY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-006-011-004/74
(RABINDRANAGAR)
|
3003010000NRG24300620230292296
|
30/06/2023
|
Apu Nath
|
3003010WL012870
|
Apu Nath
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
3326181121
|
|
APU NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Laljuri
|
TR-03-006-011-004/79
(RABINDRANAGAR)
|
3003010000NRG24300620230292297
|
30/06/2023
|
Jharna Nama
|
3003010WL012870
|
Jharna Nama
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
3326181118
|
|
JHARNA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Laljuri
|
TR-03-006-011-004/81
(RABINDRANAGAR)
|
3003010000NRG24300620230292298
|
30/06/2023
|
Shachirani Nath
|
3003010WL012870
|
Shachirani Nath
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
3326181123
|
|
NAKUL NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-006-011-004/97
(RABINDRANAGAR)
|
3003010000NRG24300620230292299
|
30/06/2023
|
Parbati Chanda
|
3003010WL012870
|
Parbati Chanda
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
3326181117
|
|
PARBATI CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
Laljuri
|
TR-03-006-011-005/133
(RABINDRANAGAR)
|
3003010000NRG24300620230292300
|
30/06/2023
|
Minati Chowdhury
|
3003010WL012870
|
Minati Chowdhury
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
3326181120
|
|
MINATI CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laljuri
|
TR-03-010-001-002/305
(RABINDRANAGAR)
|
3003010000NRG24300620230292304
|
30/06/2023
|
Krishna Nath
|
3003010WL012870
|
Krishna Nath
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
3326181122
|
|
KRISHNA NATH NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Laljuri
|
TR-03-010-001-005/312
(RABINDRANAGAR)
|
3003010000NRG24300620230292307
|
30/06/2023
|
Supriti Nath
|
3003010WL012870
|
Supriti Nath
|
00458
|
UTBI0RRBTGB
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
3326181115
|
|
SUPRITI NATH, W/O- MANMOHAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9675
|
9675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13975
|
13975
|
|
|
|
|
|
|
|