|
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-03-002-010-005/226
(JUBARAJNAGAR)
|
3003002010NRG24271220230855358
|
27/12/2023
|
Faijul Raman
|
3003002010WL046133
|
Faijul Raman
|
00415
|
SBIN0000067
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898496302
|
|
FAYJUR RAHMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-010-005/280
(JUBARAJNAGAR)
|
3003002010NRG24271220230855360
|
27/12/2023
|
Amina Bibi
|
3003002010WL046133
|
Amina Bibi
|
00415
|
SBIN0000067
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898496303
|
|
AMINA BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-010-006/112
(JUBARAJNAGAR)
|
3003002010NRG24271220230855348
|
27/12/2023
|
Parina Begam
|
3003002010WL046131
|
Parina Begam
|
00415
|
SBIN0007342
|
3164
|
3164
|
Rejected
|
16/03/2024
|
|
1898496304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-010-005/226
(JUBARAJNAGAR)
|
3003002010NRG24271220230855359
|
27/12/2023
|
Chayarun Necha
|
3003002010WL046133
|
Chayarun Necha
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898496315
|
|
CHAYARUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-010-005/241
(JUBARAJNAGAR)
|
3003002010NRG24271220230855353
|
27/12/2023
|
Mustafa Begam
|
3003002010WL046132
|
Mustafa Begam
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898496316
|
|
MUSTAFA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-010-005/307
(JUBARAJNAGAR)
|
3003002010NRG24271220230855361
|
27/12/2023
|
Piyara Begam
|
3003002010WL046133
|
Piyara Begam
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898496305
|
|
PIYARA BEGAM
|
CANARA BANK(508532)
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-010-006/177
(JUBARAJNAGAR)
|
3003002010NRG24271220230855349
|
27/12/2023
|
Dipti Rani Nath.
|
3003002010WL046131
|
Dipti Rani Nath.
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898496312
|
|
DIPTI RANI NATH & SARADA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-010-006/213
(JUBARAJNAGAR)
|
3003002010NRG24271220230855350
|
27/12/2023
|
Parbin Nessa
|
3003002010WL046131
|
Parbin Nessa
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898496313
|
|
PARBIN NESSA ,WO, RAFIK
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-010-006/225
(JUBARAJNAGAR)
|
3003002010NRG24271220230855355
|
27/12/2023
|
Abdul Jalil
|
3003002010WL046132
|
Abdul Jalil
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898496314
|
|
ABDUL JALIL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-010-006/233
(JUBARAJNAGAR)
|
3003002010NRG24271220230855356
|
27/12/2023
|
Abida Begam
|
3003002010WL046132
|
Abida Begam
|
00458
|
PUNB0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898496310
|
|
ABIDA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-010-006/74
(JUBARAJNAGAR)
|
3003002010NRG24271220230855363
|
27/12/2023
|
Harendra Nath
|
3003002010WL046133
|
Harendra Nath
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Rejected
|
16/03/2024
|
|
1898496317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19436
|
19436
|
|
|
|
|
|
|
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-010-006/161
(JUBARAJNAGAR)
|
3003002010NRG24271220230855354
|
27/12/2023
|
Parindra Debnath
|
3003002010WL046132
|
Parindra Debnath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898496307
|
|
MR PARINDRA DEB NATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JUBARAJNAGAR
|
TR-03-002-010-006/47
(JUBARAJNAGAR)
|
3003002010NRG24271220230855351
|
27/12/2023
|
Maklish Uddin
|
3003002010WL046131
|
Maklish Uddin
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898496311
|
|
MD MAKLICH UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
JUBARAJNAGAR
|
TR-03-002-010-006/57
(JUBARAJNAGAR)
|
3003002010NRG24271220230855357
|
27/12/2023
|
Maniya Begam
|
3003002010WL046132
|
Maniya Begam
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898496306
|
|
MANIA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
JUBARAJNAGAR
|
TR-03-002-010-006/61
(JUBARAJNAGAR)
|
3003002010NRG24271220230855352
|
27/12/2023
|
Kabutar Bibi
|
3003002010WL046131
|
Kabutar Bibi
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898496309
|
|
KABUTAR NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
JUBARAJNAGAR
|
TR-03-002-010-006/66
(JUBARAJNAGAR)
|
3003002010NRG24271220230855362
|
27/12/2023
|
Nasir Uddin
|
3003002010WL046133
|
Nasir Uddin
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898496308
|
|
NASIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44748
|
44748
|
|
|
|
|
|
|
|