|
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
|
KADAMTALA
|
TR-03-001-014-001/18
(KURTI)
|
3003001014NRG24260920230685236
|
26/09/2023
|
Alakuma Bibi
|
3003001014WL033589
|
Alakuma Bibi
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
30/09/2023
|
|
5961286281
|
|
ALAKUMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADAMTALA
|
TR-03-001-014-004/189
(KURTI)
|
3003001014NRG24260920230685260
|
26/09/2023
|
Jiya uddin
|
3003001014WL033591
|
Jiya uddin
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
30/09/2023
|
|
5961286278
|
|
JIYA UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADAMTALA
|
TR-03-001-014-004/189
(KURTI)
|
3003001014NRG24260920230685261
|
26/09/2023
|
Miss.Atarjan Bibi
|
3003001014WL033591
|
Miss.Atarjan Bibi
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
30/09/2023
|
|
5961286270
|
|
ATARJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-014-004/191
(KURTI)
|
3003001014NRG24260920230685239
|
26/09/2023
|
Amir uddin
|
3003001014WL033589
|
Amir uddin
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
30/09/2023
|
|
5961286282
|
|
AMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-014-004/202
(KURTI)
|
3003001014NRG24260920230685240
|
26/09/2023
|
Minaj Uddin
|
3003001014WL033589
|
Minaj Uddin
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
30/09/2023
|
|
5961286280
|
|
MINHAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-014-004/202
(KURTI)
|
3003001014NRG24260920230685241
|
26/09/2023
|
Nekjan Bibi
|
3003001014WL033589
|
Nekjan Bibi
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
30/09/2023
|
|
5961286279
|
|
NEKJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-014-004/41
(KURTI)
|
3003001014NRG24260920230685243
|
26/09/2023
|
Sayda Begam
|
3003001014WL033589
|
Sayda Begam
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Rejected
|
30/09/2023
|
|
5961286269
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
KADAMTALA
|
TR-03-001-014-004/42
(KURTI)
|
3003001014NRG24260920230685245
|
26/09/2023
|
Najrul Islam
|
3003001014WL033589
|
Najrul Islam
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
30/09/2023
|
|
5961286271
|
|
NAJRUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19888
|
19888
|
|
|
|
|
|
|
|
|
9
|
KADAMTALA
|
TR-03-001-014-001/102
(KURTI)
|
3003001014NRG24260920230685234
|
26/09/2023
|
MChad Uddin.
|
3003001014WL033589
|
MChad Uddin.
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
30/09/2023
|
|
5961286272
|
|
CHAD UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADAMTALA
|
TR-03-001-014-001/102
(KURTI)
|
3003001014NRG24260920230685233
|
26/09/2023
|
Sultana Begam
|
3003001014WL033589
|
Sultana Begam
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
30/09/2023
|
|
5961286283
|
|
MRS SULTANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADAMTALA
|
TR-03-001-014-001/18
(KURTI)
|
3003001014NRG24260920230685235
|
26/09/2023
|
Md.Khairul Islam
|
3003001014WL033589
|
Md.Khairul Islam
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
30/09/2023
|
|
5961286274
|
|
MD KHAIRUL ISLAM
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-014-001/5
(KURTI)
|
3003001014NRG24260920230685238
|
26/09/2023
|
Chaya Begam.
|
3003001014WL033589
|
Chaya Begam.
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
30/09/2023
|
|
5961286277
|
|
CHHAYARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-014-001/5
(KURTI)
|
3003001014NRG24260920230685237
|
26/09/2023
|
Md.Abdul Kalam
|
3003001014WL033589
|
Md.Abdul Kalam
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
30/09/2023
|
|
5961286275
|
|
ABDUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADAMTALA
|
TR-03-001-014-004/41
(KURTI)
|
3003001014NRG24260920230685242
|
26/09/2023
|
Joynal Uddin
|
3003001014WL033589
|
Joynal Uddin
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
30/09/2023
|
|
5961286273
|
|
JAYNAL UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-014-004/42
(KURTI)
|
3003001014NRG24260920230685244
|
26/09/2023
|
MISS RESMA BEGAM
|
3003001014WL033589
|
MISS RESMA BEGAM
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
30/09/2023
|
|
5961286276
|
|
RESMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17402
|
17402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37290
|
37290
|
|
|
|
|
|
|
|