|
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-03-002-010-003/274
(JUBARAJNAGAR)
|
3003002010NRG24270320240936141
|
27/03/2024
|
Kayada Khanam
|
3003002010WL053378
|
Kayada Khanam
|
00415
|
SBIN0000067
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
3304645166
|
|
MRS KHAYDA KHANAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-010-002/287
(JUBARAJNAGAR)
|
3003002010NRG24270320240936140
|
27/03/2024
|
Jayda Begam
|
3003002010WL053378
|
Jayda Begam
|
00415
|
SBIN0015806
|
678
|
678
|
Processed
|
25/04/2024
|
|
3304645165
|
|
JAYDA BEGAM WO-GIYAS UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-010-002/222
(JUBARAJNAGAR)
|
3003002010NRG24270320240936139
|
27/03/2024
|
Rumana Begam
|
3003002010WL053378
|
Rumana Begam
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304645169
|
|
RUMANA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-010-003/57
(JUBARAJNAGAR)
|
3003002010NRG24270320240936142
|
27/03/2024
|
Nimai Malakar
|
3003002010WL053378
|
Nimai Malakar
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
25/04/2024
|
|
3304645167
|
|
NIMAI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-010-005/118
(JUBARAJNAGAR)
|
3003002010NRG24270320240936144
|
27/03/2024
|
Sajjad Ali
|
3003002010WL053378
|
Sajjad Ali
|
00458
|
PUNB0RRBTGB
|
678
|
678
|
Processed
|
25/04/2024
|
|
3304645168
|
|
SAJJAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-010-004/167
(JUBARAJNAGAR)
|
3003002010NRG24270320240936143
|
27/03/2024
|
Rahima Begam
|
3003002010WL053378
|
Rahima Begam
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
25/04/2024
|
|
3304645170
|
|
MRS RAHIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8814
|
8814
|
|
|
|
|
|
|
|