|
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-03-001-013-002/114
(Rajnagar)
|
3003001031NRG24301120230805744
|
30/11/2023
|
Aftab Uddin
|
3003001031WL042032
|
Aftab Uddin
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619308467
|
|
AFTAB UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KADAMTALA
|
TR-03-001-013-002/9
(Rajnagar)
|
3003001031NRG24301120230805745
|
30/11/2023
|
Abdul Rouf
|
3003001031WL042032
|
Abdul Rouf
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619308468
|
|
ABDUL ROOP SO AYAJ ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KADAMTALA
|
TR-03-001-013-002/9
(Rajnagar)
|
3003001031NRG24301120230805746
|
30/11/2023
|
Hasna Begam.
|
3003001031WL042032
|
Hasna Begam.
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619308469
|
|
HUSNA BEGAM WO ABDUL RUP
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7910
|
7910
|
|
|
|
|
|
|
|
|
4
|
KADAMTALA
|
TR-03-001-031-005/374
(Rajnagar)
|
3003001031NRG24301120230805748
|
30/11/2023
|
Abdullah Faychal
|
3003001031WL042032
|
Abdullah Faychal
|
00462
|
UCBA0002520
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619308466
|
|
GOLAM MURTAJA SO LT HAZI ROCHAMAN ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KADAMTALA
|
TR-03-001-031-005/374
(Rajnagar)
|
3003001031NRG24301120230805749
|
30/11/2023
|
Mousumi Begam
|
3003001031WL042032
|
Mousumi Begam
|
00462
|
UCBA0002520
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619308465
|
|
MOUSUMI BEGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14690
|
14690
|
|
|
|
|
|
|
|