|
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
|
Tepania
|
TR-02-003-002-003/39
(Purba Barabhaiya)
|
3008002000NRG24260220240006577
|
26/02/2024
|
TAPAS SHARMA
|
3008002WL000477
|
TAPAS SHARMA
|
00048
|
BKID0005067
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159465299
|
|
TAPAS SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
Tepania
|
TR-02-003-002-003/102
(Purba Barabhaiya)
|
3008002000NRG24260220240006572
|
26/02/2024
|
Kajal Bibi
|
3008002WL000477
|
Kajal Bibi
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159465302
|
|
KAJAL BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
Tepania
|
TR-02-003-002-003/6
(Purba Barabhaiya)
|
3008002000NRG24260220240006581
|
26/02/2024
|
Amena Begam
|
3008002WL000477
|
Amena Begam
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159465301
|
|
AMENA BEGAM
|
HDFC BANK LTD(607152)
|
|
4
|
Tepania
|
TR-02-003-002-003/72
(Purba Barabhaiya)
|
3008002000NRG24260220240006585
|
26/02/2024
|
Nur Nahar Khatun
|
3008002WL000477
|
Nur Nahar Khatun
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159465305
|
|
NUR NAHAR KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Tepania
|
TR-08-002-002-004/134
(Purba Barabhaiya)
|
3008002000NRG24260220240006592
|
26/02/2024
|
Billal Miah
|
3008002WL000477
|
Billal Miah
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159465300
|
|
BILLAL MIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
6
|
Tepania
|
TR-02-003-002-003/101
(Purba Barabhaiya)
|
3008002000NRG24260220240006571
|
26/02/2024
|
ACHIYA BEGAM
|
3008002WL000477
|
ACHIYA BEGAM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159465318
|
|
ACHIYA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Tepania
|
TR-02-003-002-003/103
(Purba Barabhaiya)
|
3008002000NRG24260220240006573
|
26/02/2024
|
MANOYARA KHATUN
|
3008002WL000477
|
MANOYARA KHATUN
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159465317
|
|
MANOYARA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
Tepania
|
TR-02-003-002-003/108
(Purba Barabhaiya)
|
3008002000NRG24260220240006574
|
26/02/2024
|
CATINA BIBI
|
3008002WL000477
|
CATINA BIBI
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159465311
|
|
CHAKINA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
Tepania
|
TR-02-003-002-003/37
(Purba Barabhaiya)
|
3008002000NRG24260220240006576
|
26/02/2024
|
ARCHANA SHIL
|
3008002WL000477
|
ARCHANA SHIL
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159465319
|
|
ARCHANA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Tepania
|
TR-02-003-002-003/37
(Purba Barabhaiya)
|
3008002000NRG24260220240006575
|
26/02/2024
|
PARIMAL SHIL
|
3008002WL000477
|
PARIMAL SHIL
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Rejected
|
20/04/2024
|
|
3159465313
|
A/c Blocked or Frozen
|
|
|
|
11
|
Tepania
|
TR-02-003-002-003/45
(Purba Barabhaiya)
|
3008002000NRG24260220240006578
|
26/02/2024
|
SITA RANI DEBNATH
|
3008002WL000477
|
SITA RANI DEBNATH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159465306
|
|
SITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Tepania
|
TR-02-003-002-003/5
(Purba Barabhaiya)
|
3008002000NRG24260220240006579
|
26/02/2024
|
JAMIR HOSSEN
|
3008002WL000477
|
JAMIR HOSSEN
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159465316
|
|
JAMIR HOSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
Tepania
|
TR-02-003-002-003/54
(Purba Barabhaiya)
|
3008002000NRG24260220240006580
|
26/02/2024
|
ALEKA BIBI
|
3008002WL000477
|
ALEKA BIBI
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159465310
|
|
AALOKA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Tepania
|
TR-02-003-002-003/62
(Purba Barabhaiya)
|
3008002000NRG24260220240006582
|
26/02/2024
|
JOHARA BEGAM
|
3008002WL000477
|
JOHARA BEGAM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159465309
|
|
JOHARA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Tepania
|
TR-02-003-002-003/66
(Purba Barabhaiya)
|
3008002000NRG24260220240006583
|
26/02/2024
|
MAMINA BIBI
|
3008002WL000477
|
MAMINA BIBI
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Rejected
|
20/04/2024
|
|
3159465308
|
A/c Blocked or Frozen
|
|
|
|
16
|
Tepania
|
TR-02-003-002-003/72
(Purba Barabhaiya)
|
3008002000NRG24260220240006584
|
26/02/2024
|
ARSHAD MIAH
|
3008002WL000477
|
ARSHAD MIAH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159465303
|
|
ERSHAD MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tepania
|
TR-02-003-002-003/9
(Purba Barabhaiya)
|
3008002000NRG24260220240006586
|
26/02/2024
|
ROKIYA KHATUN
|
3008002WL000477
|
ROKIYA KHATUN
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159465307
|
|
RUKIYA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
Tepania
|
TR-02-003-002-004/107
(Purba Barabhaiya)
|
3008002000NRG24260220240006587
|
26/02/2024
|
JAMAL MIAH
|
3008002WL000477
|
JAMAL MIAH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159465314
|
|
JAMAL HOSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Tepania
|
TR-08-002-002-001/136
(Purba Barabhaiya)
|
3008002000NRG24260220240006588
|
26/02/2024
|
GOURANGA DAS
|
3008002WL000477
|
GOURANGA DAS
|
00458
|
UTBI0RRBTGB
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159465312
|
|
GOURANGA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
Tepania
|
TR-08-002-002-004/118
(Purba Barabhaiya)
|
3008002000NRG24260220240006589
|
26/02/2024
|
HASU BIBI
|
3008002WL000477
|
HASU BIBI
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159465315
|
|
HASU BII
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
Tepania
|
TR-08-002-002-004/124
(Purba Barabhaiya)
|
3008002000NRG24260220240006590
|
26/02/2024
|
SAFIQ MIAH
|
3008002WL000477
|
SAFIQ MIAH
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159465320
|
|
SAFIG MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
Tepania
|
TR-08-002-002-004/128
(Purba Barabhaiya)
|
3008002000NRG24260220240006591
|
26/02/2024
|
NACHIMA BEGAM
|
3008002WL000477
|
NACHIMA BEGAM
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159465304
|
|
NACHIMA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33400
|
33400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43400
|
43400
|
|
|
|
|
|
|
|