|
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-03-002-023-001/4
(SRIPUR)
|
3003002023NRG24140620230218426
|
15/06/2023
|
Ajit Das
|
3003002023WL010125
|
Ajit Das
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
20/06/2023
|
|
2674339970
|
|
AJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-023-002/335
(SRIPUR)
|
3003002023NRG24140620230218428
|
15/06/2023
|
Nandalal Sabdakar
|
3003002023WL010125
|
Nandalal Sabdakar
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
20/06/2023
|
|
2674339967
|
|
NANDALAL SABDAKAR SO LT GOPAL SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-023-004/103
(SRIPUR)
|
3003002023NRG24140620230218437
|
15/06/2023
|
Rina Das
|
3003002023WL010126
|
Rina Das
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
20/06/2023
|
|
2674339969
|
|
RINA RANI DAS W/O LT BAKUL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-023-005/294
(SRIPUR)
|
3003002023NRG24140620230218433
|
15/06/2023
|
Joydip Debnath
|
3003002023WL010125
|
Joydip Debnath
|
00458
|
PUNB0RRBTGB
|
1908
|
1908
|
Processed
|
20/06/2023
|
|
2674339966
|
|
JOYDIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-023-005/294
(SRIPUR)
|
3003002023NRG24140620230218432
|
15/06/2023
|
Sukumar Debnath
|
3003002023WL010125
|
Sukumar Debnath
|
00458
|
PUNB0RRBTGB
|
212
|
212
|
Processed
|
20/06/2023
|
|
2674339968
|
|
SUKUMAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9752
|
9752
|
|
|
|
|
|
|
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-023-001/16
(SRIPUR)
|
3003002023NRG24140620230218434
|
15/06/2023
|
Gouranga Chakraborty
|
3003002023WL010126
|
Gouranga Chakraborty
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
20/06/2023
|
|
2674339965
|
|
GOURANGA CHAKRABORTY
|
UCO BANK(607066)
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-023-001/24
(SRIPUR)
|
3003002023NRG24140620230218435
|
15/06/2023
|
Bidhubhusan Nath Choudhury
|
3003002023WL010126
|
Bidhubhusan Nath Choudhury
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
20/06/2023
|
|
2674339975
|
|
BIDHUBHUSHAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-023-001/6
(SRIPUR)
|
3003002023NRG24140620230218427
|
15/06/2023
|
Anjali Das
|
3003002023WL010125
|
Anjali Das
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
20/06/2023
|
|
2674339972
|
|
ANJALI DAS W/O LATE DHIRENDRA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-023-002/98
(SRIPUR)
|
3003002023NRG24140620230218429
|
15/06/2023
|
Parindra Sabdakar
|
3003002023WL010125
|
Parindra Sabdakar
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
20/06/2023
|
|
2674339971
|
|
PARINDRA SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-023-003/69
(SRIPUR)
|
3003002023NRG24140620230218430
|
15/06/2023
|
Ambika Pal
|
3003002023WL010125
|
Ambika Pal
|
00458
|
UTBI0RRBTGB
|
1696
|
1696
|
Processed
|
20/06/2023
|
|
2674339973
|
|
AMBIKA PAL SO KUTINDRA PAL
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-023-004/137
(SRIPUR)
|
3003002023NRG24140620230218438
|
15/06/2023
|
SATHI RANI DAS
|
3003002023WL010126
|
SATHI RANI DAS
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
20/06/2023
|
|
2674339974
|
|
MRS SATHI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|