|
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-03-009-001-001/229
(Paschim Dewanpasan)
|
3003009001NRG24240720230393339
|
24/07/2023
|
Pratul Chanda
|
3003009001WL016307
|
Pratul Chanda
|
00415
|
SBIN0000067
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773461121
|
|
MR PRATUL CHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-006-008/202
(Paschim Dewanpasan)
|
3003009001NRG24240720230393337
|
24/07/2023
|
Madhury Dey
|
3003009001WL016307
|
Madhury Dey
|
00458
|
PUNB0RRBTGB
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4773461127
|
|
MADHURI DEY W/O TAPAN DE
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-006-006/213
(Paschim Dewanpasan)
|
3003009001NRG24240720230393334
|
24/07/2023
|
Arati Chanda
|
3003009001WL016307
|
Arati Chanda
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4773461128
|
|
ARATI CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-006-006/216
(Paschim Dewanpasan)
|
3003009001NRG24240720230393335
|
24/07/2023
|
Anjana Namasudra
|
3003009001WL016307
|
Anjana Namasudra
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4773461123
|
|
ANJANA NAMASUDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-006-006/68
(Paschim Dewanpasan)
|
3003009001NRG24240720230393336
|
24/07/2023
|
Sri Safalya Mahisya Das
|
3003009001WL016307
|
Sri Safalya Mahisya Das
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4773461126
|
|
SAFALYA MAHISHYA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
JUBARAJNAGAR
|
TR-03-009-001-001/220
(Paschim Dewanpasan)
|
3003009001NRG24240720230393338
|
24/07/2023
|
Suman Roy
|
3003009001WL016307
|
Suman Roy
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4773461129
|
|
SUMAN ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JUBARAJNAGAR
|
TR-03-009-001-001/239
(Paschim Dewanpasan)
|
3003009001NRG24240720230393340
|
24/07/2023
|
Babul Baidya
|
3003009001WL016307
|
Babul Baidya
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4773461124
|
|
BABUL BAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
JUBARAJNAGAR
|
TR-03-009-001-001/242
(Paschim Dewanpasan)
|
3003009001NRG24240720230393341
|
24/07/2023
|
Ranjit Bhattacharjee
|
3003009001WL016307
|
Ranjit Bhattacharjee
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4773461122
|
|
RANJIT BHATTACHARJEE
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JUBARAJNAGAR
|
TR-03-009-001-001/245
(Paschim Dewanpasan)
|
3003009001NRG24240720230393342
|
24/07/2023
|
Kabita Datta Nandi
|
3003009001WL016307
|
Kabita Datta Nandi
|
00458
|
UTBI0RRBTGB
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4773461125
|
|
KABITA DATTA(NANDI) WO- MAHESH NANDI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12150
|
12150
|
|
|
|
|
|
|
|