|
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)
|
3003002010NRG24211120230789961
|
21/11/2023
|
Rina Begam Choudhury
|
3003002010WL040591
|
Rina Begam Choudhury
|
00078
|
CNRB0003488
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619386448
|
|
RINA BEGAM CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-010-007/125
(JUBARAJNAGAR)
|
3003002010NRG24211120230789962
|
21/11/2023
|
Anwara Begam
|
3003002010WL040591
|
Anwara Begam
|
00078
|
CNRB0003488
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619386455
|
|
ANUYARA BEGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-010-001/273
(JUBARAJNAGAR)
|
3003002010NRG24211120230789949
|
21/11/2023
|
Akurmani Nath
|
3003002010WL040588
|
Akurmani Nath
|
00354
|
PUNB0035020
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619386445
|
|
AKURMANI & MOUSUMI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-010-007/39
(JUBARAJNAGAR)
|
3003002010NRG24211120230789969
|
21/11/2023
|
Ala Uddin
|
3003002010WL040592
|
Ala Uddin
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619386447
|
|
ALA UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-010-001/285
(JUBARAJNAGAR)
|
3003002010NRG24211120230789975
|
21/11/2023
|
Hena Begam
|
3003002010WL040593
|
Hena Begam
|
00415
|
SBIN0015806
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619386446
|
|
MRS HENA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-010-001/305
(JUBARAJNAGAR)
|
3003002010NRG24211120230789976
|
21/11/2023
|
Rahana Begam
|
3003002010WL040593
|
Rahana Begam
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619386456
|
|
ALMACH UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-010-001/306
(JUBARAJNAGAR)
|
3003002010NRG24211120230789977
|
21/11/2023
|
Halima Begam
|
3003002010WL040593
|
Halima Begam
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619386469
|
|
HALIMA BEGAM
|
HDFC BANK LTD(607152)
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-010-007/34
(JUBARAJNAGAR)
|
3003002010NRG24211120230789964
|
21/11/2023
|
Sanjoy Nath
|
3003002010WL040591
|
Sanjoy Nath
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619386460
|
|
SANJAY NATH
|
UCO BANK(607066)
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-010-007/51
(JUBARAJNAGAR)
|
3003002010NRG24211120230789966
|
21/11/2023
|
MAYARUN NECHA
|
3003002010WL040591
|
MAYARUN NECHA
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619386454
|
|
MAYARUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-010-007/70
(JUBARAJNAGAR)
|
3003002010NRG24211120230789970
|
21/11/2023
|
Patarun Nesa
|
3003002010WL040592
|
Patarun Nesa
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619386468
|
|
PATARUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-010-007/79
(JUBARAJNAGAR)
|
3003002010NRG24211120230789971
|
21/11/2023
|
Salek Ahmed
|
3003002010WL040592
|
Salek Ahmed
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619386462
|
|
CHHALEK AHAMED
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-010-007/91
(JUBARAJNAGAR)
|
3003002010NRG24211120230789972
|
21/11/2023
|
Martuj Ali
|
3003002010WL040592
|
Martuj Ali
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619386464
|
|
MARTUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
JUBARAJNAGAR
|
TR-03-002-010-007/92
(JUBARAJNAGAR)
|
3003002010NRG24211120230789973
|
21/11/2023
|
Khalilur Rahaman
|
3003002010WL040592
|
Khalilur Rahaman
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619386452
|
|
KHALILUR RAHAMAN SOLT-ROYAB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-010-007/92
(JUBARAJNAGAR)
|
3003002010NRG24211120230789974
|
21/11/2023
|
Salim Uddin
|
3003002010WL040592
|
Salim Uddin
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9619386465
|
|
SALIM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
15
|
JUBARAJNAGAR
|
TR-03-002-010-001/172
(JUBARAJNAGAR)
|
3003002010NRG24211120230789968
|
21/11/2023
|
Pampa Nath
|
3003002010WL040592
|
Pampa Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619386466
|
|
MRS PAMPA NATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JUBARAJNAGAR
|
TR-03-002-010-007/1
(JUBARAJNAGAR)
|
3003002010NRG24211120230789950
|
21/11/2023
|
Sukhamoy Nath
|
3003002010WL040588
|
Sukhamoy Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619386457
|
|
SUKHAMAY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
JUBARAJNAGAR
|
TR-03-002-010-007/129
(JUBARAJNAGAR)
|
3003002010NRG24211120230789963
|
21/11/2023
|
Ayarun Bibi
|
3003002010WL040591
|
Ayarun Bibi
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619386453
|
|
AYARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
JUBARAJNAGAR
|
TR-03-002-010-007/21
(JUBARAJNAGAR)
|
3003002010NRG24211120230789978
|
21/11/2023
|
Asish Nath
|
3003002010WL040593
|
Asish Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619386458
|
|
ASHISH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
JUBARAJNAGAR
|
TR-03-002-010-007/3
(JUBARAJNAGAR)
|
3003002010NRG24211120230789951
|
21/11/2023
|
Adaitya Nath
|
3003002010WL040588
|
Adaitya Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619386459
|
|
ADWAITA NATH SO LT SONATAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
JUBARAJNAGAR
|
TR-03-002-010-007/5
(JUBARAJNAGAR)
|
3003002010NRG24211120230789952
|
21/11/2023
|
Prafulla Nath
|
3003002010WL040588
|
Prafulla Nath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619386461
|
|
PRAFULLA CHANDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
JUBARAJNAGAR
|
TR-03-002-010-007/50
(JUBARAJNAGAR)
|
3003002010NRG24211120230789979
|
21/11/2023
|
Abdulla Ali
|
3003002010WL040593
|
Abdulla Ali
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619386449
|
|
ABDULLA, S/O- MASUR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
JUBARAJNAGAR
|
TR-03-002-010-007/51
(JUBARAJNAGAR)
|
3003002010NRG24211120230789965
|
21/11/2023
|
Rafik Uddin
|
3003002010WL040591
|
Rafik Uddin
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619386450
|
|
RAPHIK UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
JUBARAJNAGAR
|
TR-03-002-010-007/53
(JUBARAJNAGAR)
|
3003002010NRG24211120230789967
|
21/11/2023
|
Abdul Bachit
|
3003002010WL040591
|
Abdul Bachit
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619386467
|
|
MR ABDUL BACHIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
JUBARAJNAGAR
|
TR-03-002-010-007/57
(JUBARAJNAGAR)
|
3003002010NRG24211120230789953
|
21/11/2023
|
Kabutar Nesa
|
3003002010WL040588
|
Kabutar Nesa
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Rejected
|
17/01/2024
|
|
9619386451
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
JUBARAJNAGAR
|
TR-03-002-010-007/81
(JUBARAJNAGAR)
|
3003002010NRG24211120230789954
|
21/11/2023
|
Ibrahim Ali
|
3003002010WL040588
|
Ibrahim Ali
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619386463
|
|
IBRAHIM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29832
|
29832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67122
|
67122
|
|
|
|
|
|
|
|