|
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-03-001-001-004/37
(BAGHAN)
|
3003001001NRG24240720230384698
|
24/07/2023
|
Sujel Ahmed
|
3003001001WL016019
|
Sujel Ahmed
|
00078
|
CNRB0017977
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4773462744
|
|
MD SUJAL AHMED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
2
|
KADAMTALA
|
TR-03-001-001-004/101
(BAGHAN)
|
3003001001NRG24240720230384694
|
24/07/2023
|
Samchu jaman
|
3003001001WL016019
|
Samchu jaman
|
00415
|
SBIN0000067
|
1850
|
1850
|
Processed
|
23/08/2023
|
|
4773462743
|
|
MR SAMCHU JAMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADAMTALA
|
TR-03-001-001-004/21
(BAGHAN)
|
3003001001NRG24240720230384696
|
24/07/2023
|
Imdadur Rahman
|
3003001001WL016019
|
Imdadur Rahman
|
00415
|
SBIN0000067
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4773462741
|
|
IMDADUR RAHMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KADAMTALA
|
TR-03-001-001-004/92
(BAGHAN)
|
3003001001NRG24240720230384701
|
24/07/2023
|
Patarun Nessa
|
3003001001WL016019
|
Patarun Nessa
|
00415
|
SBIN0000067
|
925
|
925
|
Processed
|
23/08/2023
|
|
4773462742
|
|
MR ABDULKADIR AND PATARUNNESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4625
|
4625
|
|
|
|
|
|
|
|
|
5
|
KADAMTALA
|
TR-03-001-001-004/10
(BAGHAN)
|
3003001001NRG24240720230384693
|
24/07/2023
|
Ruhul Amin
|
3003001001WL016019
|
Ruhul Amin
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
23/08/2023
|
|
4773462749
|
|
MR RUHUL AMIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADAMTALA
|
TR-03-001-001-004/21
(BAGHAN)
|
3003001001NRG24240720230384695
|
24/07/2023
|
Rafik Uddin
|
3003001001WL016019
|
Rafik Uddin
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4773462747
|
|
RAFIK UDDIN
|
CANARA BANK(508532)
|
|
7
|
KADAMTALA
|
TR-03-001-001-004/37
(BAGHAN)
|
3003001001NRG24240720230384697
|
24/07/2023
|
Main Uddin
|
3003001001WL016019
|
Main Uddin
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4773462746
|
|
MOIN UDDIN
|
CANARA BANK(508532)
|
|
8
|
KADAMTALA
|
TR-03-001-001-004/64
(BAGHAN)
|
3003001001NRG24240720230384699
|
24/07/2023
|
Safina Bibi
|
3003001001WL016019
|
Safina Bibi
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4773462748
|
|
SUFIA KHATUN
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KADAMTALA
|
TR-03-001-001-004/71
(BAGHAN)
|
3003001001NRG24240720230384700
|
24/07/2023
|
Matiur Rahaman
|
3003001001WL016019
|
Matiur Rahaman
|
00458
|
UTBI0RRBTGB
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4773462745
|
|
MD MATIUR RAHAMAN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15725
|
15725
|
|
|
|
|
|
|
|