|
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-03-001-021-004/181
(Bargul)
|
3003001032NRG24130720230334765
|
13/07/2023
|
Nasir Uddin
|
3003001032WL014368
|
Nasir Uddin
|
00078
|
CNRB0017977
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551648712
|
|
NASIR UDDIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-021-004/191
(Bargul)
|
3003001032NRG24130720230334767
|
13/07/2023
|
Rakama Begam
|
3003001032WL014368
|
Rakama Begam
|
00415
|
SBIN0000067
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551648711
|
|
MRS RAKAMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
3
|
KADAMTALA
|
TR-03-001-021-004/167
(Bargul)
|
3003001032NRG24130720230334762
|
13/07/2023
|
Oachir Ali
|
3003001032WL014368
|
Oachir Ali
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551648715
|
|
OACHIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-021-004/181
(Bargul)
|
3003001032NRG24130720230334764
|
13/07/2023
|
Md. Main Uddin
|
3003001032WL014368
|
Md. Main Uddin
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551648718
|
|
MAIN UDDIN
|
CANARA BANK(508532)
|
|
5
|
KADAMTALA
|
TR-03-001-021-004/191
(Bargul)
|
3003001032NRG24130720230334766
|
13/07/2023
|
Md. Ajir Uddin
|
3003001032WL014368
|
Md. Ajir Uddin
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551648716
|
|
AJIR UDDIN
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KADAMTALA
|
TR-03-001-021-004/226
(Bargul)
|
3003001032NRG24130720230334768
|
13/07/2023
|
Chabir Ahamad
|
3003001032WL014368
|
Chabir Ahamad
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551648717
|
|
CHABIR AHMED
|
IDBI BANK(607095)
|
|
7
|
KADAMTALA
|
TR-03-001-025-004/100
(Bargul)
|
3003001032NRG24130720230334770
|
13/07/2023
|
Samir Uddin
|
3003001032WL014368
|
Samir Uddin
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551648713
|
|
CHAMIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KADAMTALA
|
TR-03-001-025-004/100
(Bargul)
|
3003001032NRG24130720230334771
|
13/07/2023
|
Sunai Bibi
|
3003001032WL014368
|
Sunai Bibi
|
00458
|
UTBI0RRBTGB
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
3551648714
|
|
SUNAI BIBI WO CHAMIR ALI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8120
|
8120
|
|
|
|
|
|
|
|