|
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-03-001-012-003/86
(KADAMTALA)
|
3003001012NRG24250720230396005
|
25/07/2023
|
Aaliya Begam.
|
3003001012WL016384
|
Aaliya Begam.
|
00078
|
CNRB0017977
|
720
|
720
|
Processed
|
23/08/2023
|
|
4774363675
|
|
MRS AALIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-012-001/101
(KADAMTALA)
|
3003001012NRG24250720230395975
|
25/07/2023
|
Md. Sab Uddin
|
3003001012WL016384
|
Md. Sab Uddin
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
24/08/2023
|
|
4774363678
|
|
MD SAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KADAMTALA
|
TR-03-001-012-001/104
(KADAMTALA)
|
3003001012NRG24250720230395976
|
25/07/2023
|
Labjan Bibi
|
3003001012WL016384
|
Labjan Bibi
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
24/08/2023
|
|
4774363696
|
|
LABJAN BIBI WO NURUJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-012-001/11
(KADAMTALA)
|
3003001012NRG24250720230395977
|
25/07/2023
|
Rupabati Das
|
3003001012WL016384
|
Rupabati Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4774363683
|
|
RUPABATI DAS WO SHUSHIL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-012-001/111
(KADAMTALA)
|
3003001012NRG24250720230395978
|
25/07/2023
|
Khalil Uddin
|
3003001012WL016384
|
Khalil Uddin
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
23/08/2023
|
|
4774363691
|
|
MR KHALIL UDDINFNGOFAFSANABIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADAMTALA
|
TR-03-001-012-001/112
(KADAMTALA)
|
3003001012NRG24250720230395979
|
25/07/2023
|
Mastufa Uddin
|
3003001012WL016384
|
Mastufa Uddin
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
24/08/2023
|
|
4774363685
|
|
MASTAFA UDDIN
|
CANARA BANK(508532)
|
|
7
|
KADAMTALA
|
TR-03-001-012-001/12
(KADAMTALA)
|
3003001012NRG24250720230395980
|
25/07/2023
|
Dipak Kr Das
|
3003001012WL016384
|
Dipak Kr Das
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
24/08/2023
|
|
4774363676
|
|
DIPAK KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-012-001/13
(KADAMTALA)
|
3003001012NRG24250720230395981
|
25/07/2023
|
Gouranga Sen
|
3003001012WL016384
|
Gouranga Sen
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4774363688
|
|
GOURANGA SEN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-012-001/21
(KADAMTALA)
|
3003001012NRG24250720230395982
|
25/07/2023
|
Maya Rani Das
|
3003001012WL016384
|
Maya Rani Das
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774363700
|
|
MAYA RANI DAS WO JUDHISTHIR
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KADAMTALA
|
TR-03-001-012-001/25
(KADAMTALA)
|
3003001012NRG24250720230395983
|
25/07/2023
|
Amirun Nassa
|
3003001012WL016384
|
Amirun Nassa
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
24/08/2023
|
|
4774363690
|
|
AMIRUN NASSA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KADAMTALA
|
TR-03-001-012-001/26
(KADAMTALA)
|
3003001012NRG24250720230395984
|
25/07/2023
|
Swapan Deb
|
3003001012WL016384
|
Swapan Deb
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774363677
|
|
SWAPAN KUMAR DEB
|
CANARA BANK(508532)
|
|
12
|
KADAMTALA
|
TR-03-001-012-001/33
(KADAMTALA)
|
3003001012NRG24250720230395986
|
25/07/2023
|
Layla Begam
|
3003001012WL016384
|
Layla Begam
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4774363697
|
|
LAYLA BEGAM
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KADAMTALA
|
TR-03-001-012-001/33
(KADAMTALA)
|
3003001012NRG24250720230395985
|
25/07/2023
|
Salima Bibi
|
3003001012WL016384
|
Salima Bibi
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4774363679
|
|
CHALIMA BIBI
|
CANARA BANK(508532)
|
|
14
|
KADAMTALA
|
TR-03-001-012-001/37
(KADAMTALA)
|
3003001012NRG24250720230395987
|
25/07/2023
|
Aiaj Ali
|
3003001012WL016384
|
Aiaj Ali
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774363682
|
|
AYAJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KADAMTALA
|
TR-03-001-012-001/39
(KADAMTALA)
|
3003001012NRG24250720230395988
|
25/07/2023
|
Chad Uddin
|
3003001012WL016384
|
Chad Uddin
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4774363692
|
|
CHAD UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KADAMTALA
|
TR-03-001-012-001/43
(KADAMTALA)
|
3003001012NRG24250720230395990
|
25/07/2023
|
Anwara Begam
|
3003001012WL016384
|
Anwara Begam
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774363701
|
|
ANAYARA BEGAM WO AICH
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KADAMTALA
|
TR-03-001-012-001/44
(KADAMTALA)
|
3003001012NRG24250720230395991
|
25/07/2023
|
Salaka Begam
|
3003001012WL016384
|
Salaka Begam
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
24/08/2023
|
|
4774363699
|
|
CHHALEHA BEGAM WO MAJANUL
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KADAMTALA
|
TR-03-001-012-001/45
(KADAMTALA)
|
3003001012NRG24250720230395992
|
25/07/2023
|
Malika Bibi
|
3003001012WL016384
|
Malika Bibi
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4774363680
|
|
MALIKA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KADAMTALA
|
TR-03-001-012-001/46
(KADAMTALA)
|
3003001012NRG24250720230395993
|
25/07/2023
|
Saripa Bibi
|
3003001012WL016384
|
Saripa Bibi
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4774363703
|
|
SHARIFA BIBI WO ALA UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KADAMTALA
|
TR-03-001-012-001/47
(KADAMTALA)
|
3003001012NRG24250720230395994
|
25/07/2023
|
Kamala Bibi
|
3003001012WL016384
|
Kamala Bibi
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4774363698
|
|
KAMALA BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KADAMTALA
|
TR-03-001-012-001/48
(KADAMTALA)
|
3003001012NRG24250720230395995
|
25/07/2023
|
Abdul Malik
|
3003001012WL016384
|
Abdul Malik
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774363687
|
|
ABDUL MALIK
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KADAMTALA
|
TR-03-001-012-001/50
(KADAMTALA)
|
3003001012NRG24250720230395996
|
25/07/2023
|
Chayarun Nessa
|
3003001012WL016384
|
Chayarun Nessa
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
24/08/2023
|
|
4774363681
|
|
CHAYARUN NESSA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KADAMTALA
|
TR-03-001-012-001/52
(KADAMTALA)
|
3003001012NRG24250720230395997
|
25/07/2023
|
Halima Bibi
|
3003001012WL016384
|
Halima Bibi
|
00458
|
UTBI0RRBTGB
|
720
|
720
|
Processed
|
24/08/2023
|
|
4774363704
|
|
HALIMA BEGAM WO ALA UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KADAMTALA
|
TR-03-001-012-001/56
(KADAMTALA)
|
3003001012NRG24250720230395998
|
25/07/2023
|
Belun Bibi
|
3003001012WL016384
|
Belun Bibi
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4774363684
|
|
BELUN BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KADAMTALA
|
TR-03-001-012-001/57
(KADAMTALA)
|
3003001012NRG24250720230395999
|
25/07/2023
|
Kutina Bibi
|
3003001012WL016384
|
Kutina Bibi
|
00458
|
UTBI0RRBTGB
|
180
|
180
|
Processed
|
24/08/2023
|
|
4774363702
|
|
KUTINA BIBI WO ENAM
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KADAMTALA
|
TR-03-001-012-001/7
(KADAMTALA)
|
3003001012NRG24250720230396000
|
25/07/2023
|
Janandra Das
|
3003001012WL016384
|
Janandra Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4774363693
|
|
JANENDRA KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KADAMTALA
|
TR-03-001-012-001/75
(KADAMTALA)
|
3003001012NRG24250720230396001
|
25/07/2023
|
Asma Begam
|
3003001012WL016384
|
Asma Begam
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774363695
|
|
ASMA BEGAM WO FAKAR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KADAMTALA
|
TR-03-001-012-001/77
(KADAMTALA)
|
3003001012NRG24250720230396002
|
25/07/2023
|
Sabita Malakar
|
3003001012WL016384
|
Sabita Malakar
|
00458
|
UTBI0RRBTGB
|
180
|
180
|
Processed
|
23/08/2023
|
|
4774363694
|
|
MRS SABITA RANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KADAMTALA
|
TR-03-001-012-001/9
(KADAMTALA)
|
3003001012NRG24250720230396003
|
25/07/2023
|
Santus Malakar
|
3003001012WL016384
|
Santus Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4774363689
|
|
SANTUS MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KADAMTALA
|
TR-03-001-012-002/111
(KADAMTALA)
|
3003001012NRG24250720230396004
|
25/07/2023
|
Neoya bibi
|
3003001012WL016384
|
Neoya bibi
|
00458
|
UTBI0RRBTGB
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774363686
|
|
NEOYA BIBI C/O RUKUB ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25020
|
25020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25740
|
25740
|
|
|
|
|
|
|
|