|
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-03-001-009-003/12
(Purba Fulbari)
|
3003001029NRG24040920230594425
|
06/09/2023
|
Md. Sab Uddin
|
3003001029WL027878
|
Md. Sab Uddin
|
00354
|
PUNB0035020
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5578242707
|
|
MD.SAB UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-009-003/12
(Purba Fulbari)
|
3003001029NRG24040920230594424
|
06/09/2023
|
Haloi Bibi
|
3003001029WL027878
|
Haloi Bibi
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Rejected
|
13/09/2023
|
|
5578242717
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-009-003/13
(Purba Fulbari)
|
3003001029NRG24040920230594426
|
06/09/2023
|
Minhaj Uddin
|
3003001029WL027878
|
Minhaj Uddin
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5578242718
|
|
MINAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-009-003/13
(Purba Fulbari)
|
3003001029NRG24040920230594427
|
06/09/2023
|
Samorun Nessa
|
3003001029WL027878
|
Samorun Nessa
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5578242711
|
|
SAMARUN NECHA WO MINAJ UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-009-003/230
(Purba Fulbari)
|
3003001029NRG24040920230594428
|
06/09/2023
|
Nurul Mia
|
3003001029WL027878
|
Nurul Mia
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5578242716
|
|
NURUL MIA SO SIRAJ MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-009-003/98
(Purba Fulbari)
|
3003001029NRG24050920230595432
|
06/09/2023
|
Mohoram Ali
|
3003001029WL027941
|
Mohoram Ali
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
13/09/2023
|
|
5578242709
|
|
MARAM ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KADAMTALA
|
TR-03-001-029-002/302
(Purba Fulbari)
|
3003001029NRG24040920230594430
|
06/09/2023
|
Minarun Necha
|
3003001029WL027878
|
Minarun Necha
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5578242706
|
|
MINARUN NECHA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18080
|
18080
|
|
|
|
|
|
|
|
|
8
|
KADAMTALA
|
TR-03-001-009-001/223
(Purba Fulbari)
|
3003001029NRG24040920230594421
|
06/09/2023
|
Chamirun Nessa
|
3003001029WL027878
|
Chamirun Nessa
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
13/09/2023
|
|
5578242712
|
|
SAMIRUN NESSA
|
HDFC BANK LTD(607152)
|
|
9
|
KADAMTALA
|
TR-03-001-009-001/223
(Purba Fulbari)
|
3003001029NRG24040920230594420
|
06/09/2023
|
Makhmad Ali
|
3003001029WL027878
|
Makhmad Ali
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
13/09/2023
|
|
5578242705
|
|
MAKMAD ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-009-002/59
(Purba Fulbari)
|
3003001029NRG24040920230594423
|
06/09/2023
|
Anuwara Begam
|
3003001029WL027878
|
Anuwara Begam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5578242704
|
|
ANOWARA BEGAM WO CHAMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-009-002/59
(Purba Fulbari)
|
3003001029NRG24040920230594422
|
06/09/2023
|
Chamir Uddin
|
3003001029WL027878
|
Chamir Uddin
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5578242715
|
|
CHAMIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KADAMTALA
|
TR-03-001-009-003/230
(Purba Fulbari)
|
3003001029NRG24040920230594429
|
06/09/2023
|
Jasmina Begam
|
3003001029WL027878
|
Jasmina Begam
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
13/09/2023
|
|
5578242708
|
|
JASMINA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-009-003/98
(Purba Fulbari)
|
3003001029NRG24050920230595433
|
06/09/2023
|
Resma Begam
|
3003001029WL027941
|
Resma Begam
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/09/2023
|
|
5578242710
|
|
RESAMA BEGAM
|
HDFC BANK LTD(607152)
|
|
14
|
KADAMTALA
|
TR-03-001-029-006/256
(Purba Fulbari)
|
3003001029NRG24050920230595434
|
06/09/2023
|
Dilu Mia
|
3003001029WL027941
|
Dilu Mia
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/09/2023
|
|
5578242714
|
|
DILU MIA SO PAKHI MIA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-029-006/256
(Purba Fulbari)
|
3003001029NRG24050920230595435
|
06/09/2023
|
Murshida Begam
|
3003001029WL027941
|
Murshida Begam
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
13/09/2023
|
|
5578242713
|
|
MURSHIDA BEGAM DO USMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16724
|
16724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38194
|
38194
|
|
|
|
|
|
|
|