|
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-03-002-010-001/271
(JUBARAJNAGAR)
|
3003002010NRG24301120230804814
|
30/11/2023
|
Rina Begam Choudhury
|
3003002010WL041927
|
Rina Begam Choudhury
|
00078
|
CNRB0003488
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619314793
|
|
RINA BEGAM CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-010-007/125
(JUBARAJNAGAR)
|
3003002010NRG24301120230804815
|
30/11/2023
|
Anwara Begam
|
3003002010WL041927
|
Anwara Begam
|
00078
|
CNRB0003488
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619314794
|
|
ANUYARA BEGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-010-001/273
(JUBARAJNAGAR)
|
3003002010NRG24301120230804799
|
30/11/2023
|
Akurmani Nath
|
3003002010WL041924
|
Akurmani Nath
|
00354
|
PUNB0035020
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619314788
|
|
AKURMANI & MOUSUMI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-010-001/305
(JUBARAJNAGAR)
|
3003002010NRG24301120230804846
|
30/11/2023
|
Almach Uddin
|
3003002010WL041933
|
Almach Uddin
|
00415
|
SBIN0000067
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619314790
|
|
ALMACH UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-010-007/145
(JUBARAJNAGAR)
|
3003002010NRG24301120230804830
|
30/11/2023
|
Rubela Begam
|
3003002010WL041930
|
Rubela Begam
|
00415
|
SBIN0000067
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619314795
|
|
MISS RUBELA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-010-007/39
(JUBARAJNAGAR)
|
3003002010NRG24301120230804831
|
30/11/2023
|
Ala Uddin
|
3003002010WL041930
|
Ala Uddin
|
00415
|
SBIN0000067
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619314792
|
|
ALA UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-010-001/285
(JUBARAJNAGAR)
|
3003002010NRG24301120230804844
|
30/11/2023
|
Hena Begam
|
3003002010WL041933
|
Hena Begam
|
00415
|
SBIN0015806
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619314791
|
|
MRS HENA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-010-001/305
(JUBARAJNAGAR)
|
3003002010NRG24301120230804845
|
30/11/2023
|
Rahana Begam
|
3003002010WL041933
|
Rahana Begam
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619314797
|
|
ALMACH UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-010-001/306
(JUBARAJNAGAR)
|
3003002010NRG24301120230804847
|
30/11/2023
|
Halima Begam
|
3003002010WL041933
|
Halima Begam
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619314809
|
|
HALIMA BEGAM
|
HDFC BANK LTD(607152)
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-010-007/34
(JUBARAJNAGAR)
|
3003002010NRG24301120230804817
|
30/11/2023
|
Sanjoy Nath
|
3003002010WL041927
|
Sanjoy Nath
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619314801
|
|
SANJAY NATH
|
UCO BANK(607066)
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-010-007/70
(JUBARAJNAGAR)
|
3003002010NRG24301120230804832
|
30/11/2023
|
Patarun Nesa
|
3003002010WL041930
|
Patarun Nesa
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619314808
|
|
PATARUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-010-007/79
(JUBARAJNAGAR)
|
3003002010NRG24301120230804833
|
30/11/2023
|
Salek Ahmed
|
3003002010WL041930
|
Salek Ahmed
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619314802
|
|
CHHALEK AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
JUBARAJNAGAR
|
TR-03-002-010-007/91
(JUBARAJNAGAR)
|
3003002010NRG24301120230804834
|
30/11/2023
|
Martuj Ali
|
3003002010WL041930
|
Martuj Ali
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619314810
|
|
MARTUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-010-001/172
(JUBARAJNAGAR)
|
3003002010NRG24301120230804829
|
30/11/2023
|
Pampa Nath
|
3003002010WL041930
|
Pampa Nath
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619314807
|
|
MRS PAMPA NATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
JUBARAJNAGAR
|
TR-03-002-010-007/1
(JUBARAJNAGAR)
|
3003002010NRG24301120230804800
|
30/11/2023
|
Sukhamoy Nath
|
3003002010WL041924
|
Sukhamoy Nath
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619314805
|
|
SUKHAMAY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
JUBARAJNAGAR
|
TR-03-002-010-007/129
(JUBARAJNAGAR)
|
3003002010NRG24301120230804816
|
30/11/2023
|
Ayarun Bibi
|
3003002010WL041927
|
Ayarun Bibi
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619314812
|
|
AYARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
JUBARAJNAGAR
|
TR-03-002-010-007/21
(JUBARAJNAGAR)
|
3003002010NRG24301120230804849
|
30/11/2023
|
Asish Nath
|
3003002010WL041933
|
Asish Nath
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619314804
|
|
ASHISH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
JUBARAJNAGAR
|
TR-03-002-010-007/3
(JUBARAJNAGAR)
|
3003002010NRG24301120230804801
|
30/11/2023
|
Adaitya Nath
|
3003002010WL041924
|
Adaitya Nath
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619314806
|
|
ADWAITA NATH SO LT SONATAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
JUBARAJNAGAR
|
TR-03-002-010-007/5
(JUBARAJNAGAR)
|
3003002010NRG24301120230804802
|
30/11/2023
|
Prafulla Nath
|
3003002010WL041924
|
Prafulla Nath
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619314803
|
|
PRAFULLA CHANDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
JUBARAJNAGAR
|
TR-03-002-010-007/50
(JUBARAJNAGAR)
|
3003002010NRG24301120230804850
|
30/11/2023
|
Abdulla Ali
|
3003002010WL041933
|
Abdulla Ali
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619314799
|
|
ABDULLA, S/O- MASUR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
JUBARAJNAGAR
|
TR-03-002-010-007/51
(JUBARAJNAGAR)
|
3003002010NRG24301120230804818
|
30/11/2023
|
Rafik Uddin
|
3003002010WL041927
|
Rafik Uddin
|
00458
|
UTBI0RRBTGB
|
226
|
226
|
Processed
|
17/01/2024
|
|
9619314796
|
|
RAPHIK UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
JUBARAJNAGAR
|
TR-03-002-010-007/53
(JUBARAJNAGAR)
|
3003002010NRG24301120230804819
|
30/11/2023
|
Abdul Bachit
|
3003002010WL041927
|
Abdul Bachit
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619314811
|
|
MR ABDUL BACHIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
JUBARAJNAGAR
|
TR-03-002-010-007/57
(JUBARAJNAGAR)
|
3003002010NRG24301120230804803
|
30/11/2023
|
Kabutar Nesa
|
3003002010WL041924
|
Kabutar Nesa
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Rejected
|
17/01/2024
|
|
9619314798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
JUBARAJNAGAR
|
TR-03-002-010-007/81
(JUBARAJNAGAR)
|
3003002010NRG24301120230804804
|
30/11/2023
|
Ibrahim Ali
|
3003002010WL041924
|
Ibrahim Ali
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619314800
|
|
IBRAHIM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18306
|
18306
|
|
|
|
|
|
|
|
|
25
|
JUBARAJNAGAR
|
TR-03-002-010-001/306
(JUBARAJNAGAR)
|
3003002010NRG24301120230804848
|
30/11/2023
|
Kamar Uddin
|
3003002010WL041933
|
Kamar Uddin
|
00691
|
IPOS0000001
|
1808
|
1808
|
Processed
|
17/01/2024
|
|
9619314789
|
|
KAMAR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43618
|
43618
|
|
|
|
|
|
|
|