|
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
|
PANISAGAR
|
TR-03-002-027-006/47
(Daksin Panisagar)
|
3003002038NRG24240720230389649
|
24/07/2023
|
Hannan Mia
|
3003002038WL016170
|
Hannan Mia
|
00354
|
PUNB0215720
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774464466
|
|
HANNAN MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANISAGAR
|
TR-03-002-038-005/148
(Daksin Panisagar)
|
3003002038NRG24240720230389667
|
24/07/2023
|
ALPANA BEGAM
|
3003002038WL016170
|
ALPANA BEGAM
|
00354
|
PUNB0215720
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774464467
|
|
ALPANA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
PANISAGAR
|
TR-03-002-027-005/54
(Daksin Panisagar)
|
3003002038NRG24240720230389633
|
24/07/2023
|
Niyati Rani Das
|
3003002038WL016170
|
Niyati Rani Das
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774464479
|
|
NIYATI RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
PANISAGAR
|
TR-03-002-027-006/52
(Daksin Panisagar)
|
3003002038NRG24240720230389654
|
24/07/2023
|
Aftarun Bibi
|
3003002038WL016170
|
Aftarun Bibi
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774464472
|
|
AFTARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
PANISAGAR
|
TR-03-002-027-005/34
(Daksin Panisagar)
|
3003002038NRG24240720230389631
|
24/07/2023
|
Pratima Deb
|
3003002038WL016170
|
Pratima Deb
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774464470
|
|
PRATIMA DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-027-005/54
(Daksin Panisagar)
|
3003002038NRG24240720230389632
|
24/07/2023
|
Indrajit Das
|
3003002038WL016170
|
Indrajit Das
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774464483
|
|
INDRAJIT KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PANISAGAR
|
TR-03-002-027-006/125
(Daksin Panisagar)
|
3003002038NRG24240720230389635
|
24/07/2023
|
Amarun Bibi
|
3003002038WL016170
|
Amarun Bibi
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774464499
|
|
AMARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PANISAGAR
|
TR-03-002-027-006/125
(Daksin Panisagar)
|
3003002038NRG24240720230389634
|
24/07/2023
|
Islam Uddin
|
3003002038WL016170
|
Islam Uddin
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774464494
|
|
ISLAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-027-006/128
(Daksin Panisagar)
|
3003002038NRG24240720230389636
|
24/07/2023
|
Ayarun Necha
|
3003002038WL016170
|
Ayarun Necha
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774464476
|
|
AYARUN NECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PANISAGAR
|
TR-03-002-027-006/21
(Daksin Panisagar)
|
3003002038NRG24240720230389637
|
24/07/2023
|
Sadat Ali
|
3003002038WL016170
|
Sadat Ali
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774464493
|
|
SADAT ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PANISAGAR
|
TR-03-002-027-006/34
(Daksin Panisagar)
|
3003002038NRG24240720230389638
|
24/07/2023
|
Islam Uddin
|
3003002038WL016170
|
Islam Uddin
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774464495
|
|
ICHLAM UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-027-006/34
(Daksin Panisagar)
|
3003002038NRG24240720230389639
|
24/07/2023
|
Khushida Begam
|
3003002038WL016170
|
Khushida Begam
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774464482
|
|
KHUSHIDA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
PANISAGAR
|
TR-03-002-027-006/35
(Daksin Panisagar)
|
3003002038NRG24240720230389641
|
24/07/2023
|
Fuljan bibi
|
3003002038WL016170
|
Fuljan bibi
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774464480
|
|
FULJAN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PANISAGAR
|
TR-03-002-027-006/35
(Daksin Panisagar)
|
3003002038NRG24240720230389640
|
24/07/2023
|
Rasid Ali
|
3003002038WL016170
|
Rasid Ali
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774464484
|
|
RASHID ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PANISAGAR
|
TR-03-002-027-006/38
(Daksin Panisagar)
|
3003002038NRG24240720230389642
|
24/07/2023
|
Sahab Uddin
|
3003002038WL016170
|
Sahab Uddin
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774464487
|
|
SAHAB UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PANISAGAR
|
TR-03-002-027-006/38
(Daksin Panisagar)
|
3003002038NRG24240720230389643
|
24/07/2023
|
Sayna Begam
|
3003002038WL016170
|
Sayna Begam
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774464496
|
|
SAYNA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PANISAGAR
|
TR-03-002-027-006/39
(Daksin Panisagar)
|
3003002038NRG24240720230389644
|
24/07/2023
|
Abdul Hasim
|
3003002038WL016170
|
Abdul Hasim
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774464488
|
|
ABDUL HASIM
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PANISAGAR
|
TR-03-002-027-006/39
(Daksin Panisagar)
|
3003002038NRG24240720230389645
|
24/07/2023
|
Rabiya Begam
|
3003002038WL016170
|
Rabiya Begam
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774464475
|
|
RABIYA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PANISAGAR
|
TR-03-002-027-006/40
(Daksin Panisagar)
|
3003002038NRG24240720230389646
|
24/07/2023
|
Khairun Necha
|
3003002038WL016170
|
Khairun Necha
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774464497
|
|
KHAIRUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PANISAGAR
|
TR-03-002-027-006/40
(Daksin Panisagar)
|
3003002038NRG24240720230389647
|
24/07/2023
|
Monohar Ali
|
3003002038WL016170
|
Monohar Ali
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774464478
|
|
MONOHAR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PANISAGAR
|
TR-03-002-027-006/44
(Daksin Panisagar)
|
3003002038NRG24240720230389648
|
24/07/2023
|
Mayarun Necha
|
3003002038WL016170
|
Mayarun Necha
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774464477
|
|
MAYARUN NECHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
PANISAGAR
|
TR-03-002-027-006/48
(Daksin Panisagar)
|
3003002038NRG24240720230389650
|
24/07/2023
|
Faijul Haque
|
3003002038WL016170
|
Faijul Haque
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774464486
|
|
FAYJUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PANISAGAR
|
TR-03-002-027-006/49
(Daksin Panisagar)
|
3003002038NRG24240720230389651
|
24/07/2023
|
Abdul Kayaum
|
3003002038WL016170
|
Abdul Kayaum
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774464491
|
|
ABDUL KAIUM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PANISAGAR
|
TR-03-002-027-006/52
(Daksin Panisagar)
|
3003002038NRG24240720230389653
|
24/07/2023
|
Abdul Mannan
|
3003002038WL016170
|
Abdul Mannan
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774464485
|
|
ABDUL MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
PANISAGAR
|
TR-03-002-027-006/64
(Daksin Panisagar)
|
3003002038NRG24240720230389655
|
24/07/2023
|
Abdul Hannan
|
3003002038WL016170
|
Abdul Hannan
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774464489
|
|
ABDUL HANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PANISAGAR
|
TR-03-002-027-006/66
(Daksin Panisagar)
|
3003002038NRG24240720230389656
|
24/07/2023
|
Juleka Bibi
|
3003002038WL016170
|
Juleka Bibi
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774464468
|
|
JALEKA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
PANISAGAR
|
TR-03-002-027-006/67
(Daksin Panisagar)
|
3003002038NRG24240720230389657
|
24/07/2023
|
Suhag Uddin
|
3003002038WL016170
|
Suhag Uddin
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774464492
|
|
SUHAG UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PANISAGAR
|
TR-03-002-027-006/69
(Daksin Panisagar)
|
3003002038NRG24240720230389658
|
24/07/2023
|
Riyaj Uddin
|
3003002038WL016170
|
Riyaj Uddin
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774464490
|
|
RIYAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PANISAGAR
|
TR-03-002-027-006/72
(Daksin Panisagar)
|
3003002038NRG24240720230389659
|
24/07/2023
|
Archamarun Bibi
|
3003002038WL016170
|
Archamarun Bibi
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774464498
|
|
ACHAMARUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PANISAGAR
|
TR-03-002-027-006/72
(Daksin Panisagar)
|
3003002038NRG24240720230389660
|
24/07/2023
|
Maynul Haque
|
3003002038WL016170
|
Maynul Haque
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774464473
|
|
MAYNUL HAQUE
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PANISAGAR
|
TR-03-002-038-004/152
(Daksin Panisagar)
|
3003002038NRG24240720230389661
|
24/07/2023
|
Kamal Ahamed
|
3003002038WL016170
|
Kamal Ahamed
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774464469
|
|
KAMAL AHMED
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
PANISAGAR
|
TR-03-002-038-005/141
(Daksin Panisagar)
|
3003002038NRG24240720230389662
|
24/07/2023
|
Abdul Karim
|
3003002038WL016170
|
Abdul Karim
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774464501
|
|
ABDUL KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PANISAGAR
|
TR-03-002-038-005/141
(Daksin Panisagar)
|
3003002038NRG24240720230389663
|
24/07/2023
|
Arfina Khatun
|
3003002038WL016170
|
Arfina Khatun
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774464471
|
|
ARFINA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PANISAGAR
|
TR-03-002-038-005/144
(Daksin Panisagar)
|
3003002038NRG24240720230389664
|
24/07/2023
|
SUPRABHA DAS
|
3003002038WL016170
|
SUPRABHA DAS
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774464500
|
|
SUPRABHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PANISAGAR
|
TR-03-002-038-005/145
(Daksin Panisagar)
|
3003002038NRG24240720230389666
|
24/07/2023
|
MANARA BEGAM
|
3003002038WL016170
|
MANARA BEGAM
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774464481
|
|
MANARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
PANISAGAR
|
TR-03-002-038-005/145
(Daksin Panisagar)
|
3003002038NRG24240720230389665
|
24/07/2023
|
SARIF UDDIN
|
3003002038WL016170
|
SARIF UDDIN
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774464474
|
|
SARIF UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
37
|
PANISAGAR
|
TR-03-002-027-006/49
(Daksin Panisagar)
|
3003002038NRG24240720230389652
|
24/07/2023
|
Abdul Kayaum
|
3003002038WL016170
|
Abdul Kayaum
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774464465
|
|
ABDUL KAYUM/SAPTARA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44400
|
44400
|
|
|
|
|
|
|
|