|
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-03-002-019-001/332
(RAJNAGAR)
|
3003002019NRG24281120230800528
|
28/11/2023
|
Nibaran Tanti
|
3003002019WL041581
|
Nibaran Tanti
|
00354
|
PUNB0035020
|
2544
|
2544
|
Processed
|
17/01/2024
|
|
9607291996
|
|
SARATHI TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-019-001/331
(RAJNAGAR)
|
3003002019NRG24281120230800527
|
28/11/2023
|
Barun Tanti
|
3003002019WL041581
|
Barun Tanti
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
17/01/2024
|
|
9607291992
|
|
BARUN TANTI
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-019-004/166
(RAJNAGAR)
|
3003002019NRG24281120230800520
|
28/11/2023
|
Kunjalal Nath
|
3003002019WL041580
|
Kunjalal Nath
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
17/01/2024
|
|
9607292000
|
|
KUNJALAL DEBNATH S/O BISHWAMBAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-019-004/213
(RAJNAGAR)
|
3003002019NRG24281120230800522
|
28/11/2023
|
Upananda Nath
|
3003002019WL041580
|
Upananda Nath
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
17/01/2024
|
|
9607291998
|
|
UPANANDA NATH SO LT UPENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-019-004/4
(RAJNAGAR)
|
3003002019NRG24281120230800530
|
28/11/2023
|
Monoranjan Nath
|
3003002019WL041581
|
Monoranjan Nath
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Processed
|
17/01/2024
|
|
9607291997
|
|
MANORANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-019-006/332
(RAJNAGAR)
|
3003002019NRG24281120230800526
|
28/11/2023
|
Pratima Nath
|
3003002019WL041580
|
Pratima Nath
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
17/01/2024
|
|
9607291993
|
|
PRATIMA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-019-002/44
(RAJNAGAR)
|
3003002019NRG24281120230800519
|
28/11/2023
|
Manaranjan Nath
|
3003002019WL041580
|
Manaranjan Nath
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
17/01/2024
|
|
9607292001
|
|
MANORANJAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-019-002/44
(RAJNAGAR)
|
3003002019NRG24281120230800518
|
28/11/2023
|
Manmohan Nath
|
3003002019WL041580
|
Manmohan Nath
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
17/01/2024
|
|
9607291994
|
|
MANMOHAN NATH SO INDRA KUMAR NAT
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-019-003/91
(RAJNAGAR)
|
3003002019NRG24281120230800529
|
28/11/2023
|
Karuna Nath
|
3003002019WL041581
|
Karuna Nath
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
17/01/2024
|
|
9607292002
|
|
KARUNA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-019-004/69
(RAJNAGAR)
|
3003002019NRG24281120230800524
|
28/11/2023
|
Pankaj Dutta
|
3003002019WL041580
|
Pankaj Dutta
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
17/01/2024
|
|
9607291999
|
|
PANKAJ DUTTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-019-004/99
(RAJNAGAR)
|
3003002019NRG24281120230800531
|
28/11/2023
|
Sita Nath
|
3003002019WL041581
|
Sita Nath
|
00691
|
IPOS0000001
|
2544
|
2544
|
Processed
|
17/01/2024
|
|
9607291995
|
|
SITA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26288
|
26288
|
|
|
|
|
|
|
|