|
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
|
GOURNAGAR
|
TR-03-003-029-001/15
()
|
3003003029NRG24161220230835371
|
20/12/2023
|
Jamirun Bibi
|
3003003029WL044720
|
Jamirun Bibi
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898683109
|
|
JAMIRUN BIBI WO LT ABDUL GANI
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
GOURNAGAR
|
TR-03-003-029-001/27
()
|
3003003029NRG24161220230835375
|
20/12/2023
|
Hussain Ali
|
3003003029WL044721
|
Hussain Ali
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
16/03/2024
|
|
1898683110
|
|
HUSSEN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
GOURNAGAR
|
TR-03-003-029-001/27
()
|
3003003029NRG24161220230835376
|
20/12/2023
|
Kamurun Bibi
|
3003003029WL044721
|
Kamurun Bibi
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
16/03/2024
|
|
1898683107
|
|
KAMARUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
GOURNAGAR
|
TR-03-003-029-002/166
()
|
3003003029NRG24161220230835372
|
20/12/2023
|
Abdul Matin
|
3003003029WL044720
|
Abdul Matin
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
16/03/2024
|
|
1898683112
|
|
ABDUL MATIN SO ABDUL AJIJ
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
GOURNAGAR
|
TR-03-003-029-006/16
()
|
3003003029NRG24161220230835373
|
20/12/2023
|
Rusna Begam
|
3003003029WL044720
|
Rusna Begam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898683106
|
|
RUSNA BEGAM W/O-KHALIK MIAH OF BARBAND
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
GOURNAGAR
|
TR-03-003-029-006/219
()
|
3003003029NRG24161220230835377
|
20/12/2023
|
Kaiyturi Bibi
|
3003003029WL044721
|
Kaiyturi Bibi
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
16/03/2024
|
|
1898683114
|
|
KAIYTURI BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
GOURNAGAR
|
TR-03-003-029-007/293
()
|
3003003029NRG24161220230835378
|
20/12/2023
|
Sahida Begam
|
3003003029WL044721
|
Sahida Begam
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
16/03/2024
|
|
1898683108
|
|
SAHIDA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
GOURNAGAR
|
TR-03-003-029-007/41
()
|
3003003029NRG24161220230835379
|
20/12/2023
|
Elaich Miah
|
3003003029WL044721
|
Elaich Miah
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
16/03/2024
|
|
1898683111
|
|
ELAICH MIAH SO ABDUL MANNAN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
GOURNAGAR
|
TR-03-003-029-007/72
()
|
3003003029NRG24161220230835374
|
20/12/2023
|
Ahmad Ali
|
3003003029WL044720
|
Ahmad Ali
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898683113
|
|
AHMED ALI SO MASUK ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21082
|
21082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21082
|
21082
|
|
|
|
|
|
|
|