|
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-03-002-006-005/282
(DEWANPASA)
|
3003002000NRG24230520230106293
|
23/05/2023
|
Tapash paul
|
3003002WL006146
|
Tapash paul
|
00354
|
PUNB0035020
|
1809
|
1809
|
Processed
|
30/05/2023
|
|
1944545376
|
|
TAPAS PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-006-003/37
(DEWANPASA)
|
3003002000NRG24230520230106286
|
23/05/2023
|
Sri Jayanta Teli
|
3003002WL006146
|
Sri Jayanta Teli
|
00415
|
SBIN0000067
|
1809
|
1809
|
Processed
|
30/05/2023
|
|
1944545377
|
|
JAYANTA KUMAR TELI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-006-004/109
(DEWANPASA)
|
3003002000NRG24230520230106287
|
23/05/2023
|
Shymali Nath
|
3003002WL006146
|
Shymali Nath
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
30/05/2023
|
|
1944545381
|
|
SHYAMALI NATH
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-006-005/315
(DEWANPASA)
|
3003002000NRG24230520230106295
|
23/05/2023
|
Smt Moni Bala Nath
|
3003002WL006146
|
Smt Moni Bala Nath
|
00458
|
PUNB0RRBTGB
|
1809
|
1809
|
Processed
|
30/05/2023
|
|
1944545383
|
|
MRS MONIBALA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-006-004/141
(DEWANPASA)
|
3003002000NRG24230520230106288
|
23/05/2023
|
Sri Upendra Malakar
|
3003002WL006146
|
Sri Upendra Malakar
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
30/05/2023
|
|
1944545379
|
|
UPENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-006-004/2
(DEWANPASA)
|
3003002000NRG24230520230106289
|
23/05/2023
|
Sri Mahim Chandra Nath
|
3003002WL006146
|
Sri Mahim Chandra Nath
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
30/05/2023
|
|
1944545384
|
|
MAHIM NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-006-005/258
(DEWANPASA)
|
3003002000NRG24230520230106290
|
23/05/2023
|
Purnima Paul Nath
|
3003002WL006146
|
Purnima Paul Nath
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
30/05/2023
|
|
1944545385
|
|
MRS PURNIMA PAUL NATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-006-005/259
(DEWANPASA)
|
3003002000NRG24230520230106291
|
23/05/2023
|
Rinki Shaw Teli
|
3003002WL006146
|
Rinki Shaw Teli
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
30/05/2023
|
|
1944545378
|
|
RINKI SHOW (TELI)
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-006-005/277
(DEWANPASA)
|
3003002000NRG24230520230106292
|
23/05/2023
|
Sabita Goswami
|
3003002WL006146
|
Sabita Goswami
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
30/05/2023
|
|
1944545380
|
|
SABITA GOSWAMI D/O-SATYANDRA GOSWAMI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-006-005/283
(DEWANPASA)
|
3003002000NRG24230520230106294
|
23/05/2023
|
Sajal Suklabaidya
|
3003002WL006146
|
Sajal Suklabaidya
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
30/05/2023
|
|
1944545382
|
|
SAJAL SUKLABAIDYA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10854
|
10854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18090
|
18090
|
|
|
|
|
|
|
|