|
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-03-002-025-001/37
(UPTAKHALI)
|
3003002025NRG24020220240896953
|
02/02/2024
|
Kolyani paul
|
3003002025WL049238
|
Kolyani paul
|
00415
|
SBIN0007342
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2154352329
|
|
KOLYANI PAUL
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-025-001/73
(UPTAKHALI)
|
3003002025NRG24020220240896954
|
02/02/2024
|
Ranu Deb Nath
|
3003002025WL049238
|
Ranu Deb Nath
|
00415
|
SBIN0007342
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2154352322
|
|
RANU NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-025-002/2806
(UPTAKHALI)
|
3003002025NRG24020220240896955
|
02/02/2024
|
Jagamay Chandra Das
|
3003002025WL049238
|
Jagamay Chandra Das
|
00415
|
SBIN0007342
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2154352325
|
|
MR JAGAMAY CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-025-002/2812
(UPTAKHALI)
|
3003002025NRG24020220240896901
|
02/02/2024
|
Partha Kumar Das
|
3003002025WL049228
|
Partha Kumar Das
|
00415
|
SBIN0007342
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2154352326
|
|
MR PARTHA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-025-002/2813
(UPTAKHALI)
|
3003002025NRG24020220240896902
|
02/02/2024
|
Nirmal Das
|
3003002025WL049228
|
Nirmal Das
|
00415
|
SBIN0007342
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2154352327
|
|
MR NIRMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-025-003/2761
(UPTAKHALI)
|
3003002025NRG24020220240896956
|
02/02/2024
|
Laxmi Bala Chakraborty
|
3003002025WL049238
|
Laxmi Bala Chakraborty
|
00415
|
SBIN0007342
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2154352328
|
|
MRS LAXMI BALA CHAKRABORTYSARKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-025-003/2811
(UPTAKHALI)
|
3003002025NRG24020220240896903
|
02/02/2024
|
Haripada Das
|
3003002025WL049228
|
Haripada Das
|
00415
|
SBIN0007342
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2154352330
|
|
HARIPADA DAS
|
UNION BANK OF INDIA(508500)
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-025-007/2757
(UPTAKHALI)
|
3003002025NRG24020220240896957
|
02/02/2024
|
Shobha Rani Das
|
3003002025WL049238
|
Shobha Rani Das
|
00415
|
SBIN0007342
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2154352323
|
|
SHOBHA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
JUBARAJNAGAR
|
TR-03-009-025-003/2792
(UPTAKHALI)
|
3003002025NRG24020220240896904
|
02/02/2024
|
Durjyadhan Debnath
|
3003002025WL049228
|
Durjyadhan Debnath
|
00415
|
SBIN0007342
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2154352324
|
|
MR DURJYADHAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24408
|
24408
|
|
|
|
|
|
|
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-025-001/143
(UPTAKHALI)
|
3003002025NRG24020220240896899
|
02/02/2024
|
Rupali Chakraborty
|
3003002025WL049228
|
Rupali Chakraborty
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2154352321
|
|
RUPALI CHAKRABORTY
|
HDFC BANK LTD(607152)
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-025-001/35
(UPTAKHALI)
|
3003002025NRG24020220240896900
|
02/02/2024
|
Rasendra Deb
|
3003002025WL049228
|
Rasendra Deb
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2154352320
|
|
RASENDRA DEB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-025-001/37
(UPTAKHALI)
|
3003002025NRG24020220240896952
|
02/02/2024
|
Rupan Pal
|
3003002025WL049238
|
Rupan Pal
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
25/03/2024
|
|
2154352319
|
|
RUPAN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32544
|
32544
|
|
|
|
|
|
|
|