|
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-03-002-024-003/248
(TONGIBARI)
|
3003002024NRG24300120240894659
|
30/01/2024
|
TAPAN DEB
|
3003002024WL048938
|
TAPAN DEB
|
00078
|
CNRB0003488
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146734684
|
|
TAPAN KUMAR DEB
|
CANARA BANK(508532)
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-024-004/132
(TONGIBARI)
|
3003002024NRG24300120240894660
|
30/01/2024
|
Biswajit Deb
|
3003002024WL048938
|
Biswajit Deb
|
00078
|
CNRB0003488
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146734683
|
|
BISWAJIT DEB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-024-002/265
(TONGIBARI)
|
3003002024NRG24300120240894587
|
30/01/2024
|
Swapan Kumar Dey
|
3003002024WL048920
|
Swapan Kumar Dey
|
00078
|
CNRB0017986
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2146734691
|
|
SWAPAN KUMAR DEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-024-002/128
(TONGIBARI)
|
3003002024NRG24300120240894598
|
30/01/2024
|
HUSNA BEGAM
|
3003002024WL048922
|
HUSNA BEGAM
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146734681
|
|
MRS HUSNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-024-002/71
(TONGIBARI)
|
3003002024NRG24300120240894599
|
30/01/2024
|
Karim Khan
|
3003002024WL048922
|
Karim Khan
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146734682
|
|
KARIM KHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-024-002/74
(TONGIBARI)
|
3003002024NRG24300120240894654
|
30/01/2024
|
Abdul Rahaman
|
3003002024WL048936
|
Abdul Rahaman
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146734686
|
|
MR ABDUL RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-024-005/156
(TONGIBARI)
|
3003002024NRG24300120240894591
|
30/01/2024
|
Dipty Rani Roy
|
3003002024WL048920
|
Dipty Rani Roy
|
00415
|
SBIN0000067
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2146734685
|
|
DIPTI RANI ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10680
|
10680
|
|
|
|
|
|
|
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-024-005/263
(TONGIBARI)
|
3003002024NRG24300120240894662
|
30/01/2024
|
MANIK DHAR
|
3003002024WL048938
|
MANIK DHAR
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146734688
|
|
MANIK DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-024-001/32
(TONGIBARI)
|
3003002024NRG24300120240894652
|
30/01/2024
|
Hachifa Begam
|
3003002024WL048936
|
Hachifa Begam
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
25/03/2024
|
|
2146734690
|
|
HACHIFA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-024-002/241-D
(TONGIBARI)
|
3003002024NRG24300120240894653
|
30/01/2024
|
Maya Nath
|
3003002024WL048936
|
Maya Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146734687
|
|
MAYA NATH
|
HDFC BANK LTD(607152)
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-024-004/32
(TONGIBARI)
|
3003002024NRG24300120240894603
|
30/01/2024
|
Amita Sutradhar
|
3003002024WL048922
|
Amita Sutradhar
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146734689
|
|
AMITA SUTRADHAR W/O ANANTA SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7910
|
7910
|
|
|
|
|
|
|
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-024-001/30
(TONGIBARI)
|
3003002024NRG24300120240894650
|
30/01/2024
|
Ranu Das
|
3003002024WL048936
|
Ranu Das
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146734693
|
|
RUNU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
JUBARAJNAGAR
|
TR-03-002-024-001/32
(TONGIBARI)
|
3003002024NRG24300120240894651
|
30/01/2024
|
Riyaj Uddin
|
3003002024WL048936
|
Riyaj Uddin
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146734698
|
|
REAZ UDDIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-024-002/104
(TONGIBARI)
|
3003002024NRG24300120240894584
|
30/01/2024
|
Abdul Kadir
|
3003002024WL048920
|
Abdul Kadir
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146734697
|
|
ABDUL KADIR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
JUBARAJNAGAR
|
TR-03-002-024-002/104
(TONGIBARI)
|
3003002024NRG24300120240894585
|
30/01/2024
|
RUSNA BEGAM
|
3003002024WL048920
|
RUSNA BEGAM
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146734700
|
|
RUSNA BEGAM
|
HDFC BANK LTD(607152)
|
|
16
|
JUBARAJNAGAR
|
TR-03-002-024-002/128
(TONGIBARI)
|
3003002024NRG24300120240894597
|
30/01/2024
|
Maklis uddin
|
3003002024WL048922
|
Maklis uddin
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146734679
|
|
MAKLICH UDDIN SO LT ABDUL SALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
JUBARAJNAGAR
|
TR-03-002-024-002/239
(TONGIBARI)
|
3003002024NRG24300120240894586
|
30/01/2024
|
Jiban Kar
|
3003002024WL048920
|
Jiban Kar
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146734692
|
|
JIBAN KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
JUBARAJNAGAR
|
TR-03-002-024-003/19
(TONGIBARI)
|
3003002024NRG24300120240894600
|
30/01/2024
|
Ratnajoy Sen
|
3003002024WL048922
|
Ratnajoy Sen
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146734694
|
|
RATNAJOY SEN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
JUBARAJNAGAR
|
TR-03-002-024-003/43
(TONGIBARI)
|
3003002024NRG24300120240894601
|
30/01/2024
|
Susendra Rudrapal
|
3003002024WL048922
|
Susendra Rudrapal
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
25/03/2024
|
|
2146734677
|
|
SUSHENDRA RUDRA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
JUBARAJNAGAR
|
TR-03-002-024-003/5
(TONGIBARI)
|
3003002024NRG24300120240894588
|
30/01/2024
|
Sanchita Sarkar
|
3003002024WL048920
|
Sanchita Sarkar
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
25/03/2024
|
|
2146734675
|
|
SANCHITA SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
JUBARAJNAGAR
|
TR-03-002-024-003/57
(TONGIBARI)
|
3003002024NRG24300120240894589
|
30/01/2024
|
Anil Das
|
3003002024WL048920
|
Anil Das
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
25/03/2024
|
|
2146734678
|
|
ANIL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
JUBARAJNAGAR
|
TR-03-002-024-004/153
(TONGIBARI)
|
3003002024NRG24300120240894590
|
30/01/2024
|
Makhan Sutradhar
|
3003002024WL048920
|
Makhan Sutradhar
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
25/03/2024
|
|
2146734696
|
|
MAKHAN SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
JUBARAJNAGAR
|
TR-03-002-024-004/166
(TONGIBARI)
|
3003002024NRG24300120240894655
|
30/01/2024
|
Kanchan Kumar Kar
|
3003002024WL048936
|
Kanchan Kumar Kar
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146734699
|
|
KANCHAN KUMAR KAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
JUBARAJNAGAR
|
TR-03-002-024-004/178
(TONGIBARI)
|
3003002024NRG24300120240894661
|
30/01/2024
|
Chinu Rani Deb
|
3003002024WL048938
|
Chinu Rani Deb
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146734695
|
|
CHINU RANI DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
JUBARAJNAGAR
|
TR-03-002-024-004/26
(TONGIBARI)
|
3003002024NRG24300120240894602
|
30/01/2024
|
Sanjib Kumar Deb
|
3003002024WL048922
|
Sanjib Kumar Deb
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146734676
|
|
SANJIB KUMAR DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
JUBARAJNAGAR
|
TR-03-002-024-004/36
(TONGIBARI)
|
3003002024NRG24300120240894604
|
30/01/2024
|
Sumana Deb
|
3003002024WL048922
|
Sumana Deb
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2146734680
|
|
SUMANA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63878
|
63878
|
|
|
|
|
|
|
|